Nonprofit · EIN 33-2872980
SOCO HARBOR INC
Tax-exempt · SANTA ANA, CA 92704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,572,102 | $65,478 | $8,506,624 | $22,039,606 | $13,532,982 | $8,506,624 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,520,822
- Program service revenue
- $0
- Investment income
- $674
- Net rental income
- $48,052
- Other revenue
- $50,606
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $47,310
- Management and general (functional)
- $65,478
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $22,039,606
- Total liabilities, end of year
- $13,532,982
- Net assets, end of year
- $8,506,624
- Land, buildings and equipment
- $21,566,464
- Net assets without donor restrictions
- $8,506,624
- Gross unrelated business income
- $48,052
- Gross receipts
- $9,894,786
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2025
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE DEL SANTO | PRESIDENT / BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| BILL MILLIGAN | TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHEN HOLTE | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2204 W MCFADDEN AVE, SANTA ANA, CA 92704-2804
- In care of
- % STEPHEN J HOLTE
- Principal officer (990 for 2025)
- MICHAEL DEL SANTO, 2204 W MCFADDEN AVENUE, SANTA ANA, CA 92704
- Signed the 990
- MICHAEL DEL SANTO, PRESIDENT
- Phone
- (714) 439-9626
- Return prepared by
- REDWITZ INC
Mission
NONE
Program accomplishments
- THE CURRENT REPORTING TAX YEAR WAS IN THE INITIAL ORGANIZATIONAL STAGE. THUS, THE ORGANIZATION DIDN'T HAVE ANY PROGRAM EXPENSES YET.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | No data |
IRS record
- EIN
- 33-2872980
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $22,039,606
- Income (IRS master file)
- $9,894,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,572,102 | $65,478 | $22,039,606 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SOCO HARBOR INC
- What is the EIN of SOCO HARBOR INC?
- The employer identification number (EIN) of SOCO HARBOR INC is 33-2872980.
- Is SOCO HARBOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to SOCO HARBOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SOCO HARBOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOCO HARBOR INC 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 SOCO HARBOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOCO HARBOR INC?
- The 990 for the year ended June 30, 2025 names MICHAEL DEL SANTO.
- Who are the officers and directors of SOCO HARBOR INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOCO HARBOR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,572,102, expenses of $65,478 and total assets of $22,039,606 at year end.
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