Nonprofit · EIN 33-0106223
GROUP CONSCIENCE
Tax-exempt · SAN DIEGO, CA 92105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990-EZ | $34,153 | $180,747 | -$146,594 | $72,613 | $0 | $72,613 |
Financial details: 990-EZ for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $28,273
- Other revenue
- $5,880
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $14,268
- Occupancy
- $400
- Other expenses
- $166,079
Balance sheet and other
- Total assets, start of year
- $407,739
- Total assets, end of year
- $72,613
- Total liabilities, end of year
- $0
- Net assets, end of year
- $72,613
- Cash, savings and investments
- $72,613
- Gross receipts
- $34,153
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MOORE | CHAIR/CEO | 1 | $0 |
| JOHN HALL | TREASURER/CFO | 1 | $0 |
| THERESA BRENNAN | SECRETARY | 1 | $0 |
| KATE JUDD | DIRECTOR | 1 | $0 |
| JACK STEENSTRA | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3767 CENTRAL AVE, SAN DIEGO, CA 92105-2506
- Mailing address (990-N for 2024)
- 3767 Central Ave, San Diego CA 92105
- Principal officer (990-N for 2024)
- John Hall, 4115 Half Arizona St, San Diego CA 92104
- Signed the 990-EZ
- JOHN HALL, TREASURER/CFO
- Phone
- (619) 278-0777
- Website
- PEMARRO.ORG
- Return prepared by
- CHRISTY WHITE ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0106223 or by the name GROUP CONSCIENCE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
DRUG/ALCOHOL DETOXIFICATION
Program accomplishments
- WE USE EVIDENCE BASED METHODS TO SUPPORT CLIENTS THROUGH DRUG AND ALCOHOL DETOXIFICATION.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-0106223
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: John Hall | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2023 | $34,153 | $180,747 | $72,613 | XML |
| 990 | June 2022 | $1,018,615 | $254,385 | $407,739 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0106223).
Questions about GROUP CONSCIENCE
- What is the EIN of GROUP CONSCIENCE?
- The employer identification number (EIN) of GROUP CONSCIENCE is 33-0106223.
- Is GROUP CONSCIENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to GROUP CONSCIENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GROUP CONSCIENCE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GROUP CONSCIENCE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GROUP CONSCIENCE last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of GROUP CONSCIENCE?
- The 990-N for 2024 names John Hall.
- Who are the officers and directors of GROUP CONSCIENCE?
- The 990-EZ for the year ended June 30, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does GROUP CONSCIENCE have?
- On its 990-EZ for the year ended June 30, 2023 it reported revenue of $34,153, expenses of $180,747 and total assets of $72,613 at year end.
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