Nonprofit · EIN 88-3998664
TRANSPLANT HERO HOMES
Tax-exempt · NEWPORT BEACH, CA 92663
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $25,000 | $0 | $25,000 | $269,086 | $0 | $269,086 |
| December 31, 2023 | 990 | $710,000 | $617,192 | $92,808 | $244,086 | $0 | $244,086 |
| December 31, 2022 | 990 (amended) | $605,000 | $453,722 | $151,278 | $797,418 | $646,140 | $151,278 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $25,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $244,086
- Total assets, end of year
- $269,086
- Total liabilities, end of year
- $0
- Net assets, end of year
- $269,086
- Gross receipts
- $25,000
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2022
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MATTHEW KELLEY | CEO Officer | 20 | $0 | $100,000 |
| WILLIAM TAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEPHEN REYES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM TAN | TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHEN REYES | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATTHEW KELLEY | CEO Officer | 20 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM TAN | TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHEN REYES | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATTHEW KELLEY | CEO Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 3419 VIA LIDO 436, NEWPORT BEACH, CA 92663-3908
- In care of
- % MATTHEW KELLEY
- Mailing address (990-N for 2022)
- 3419 VIA LIDO 436, NEWPORT BEACH CA 92663
- Principal officer (990 for 2024)
- MATTHEW KELLEY, 3419 VIA LIDO 436, NEWPORT BEACH, CA 92663
- Principal officer (990-N for 2022)
- MATTHEW KELLEY, 3419 VIA LIDO 436, NEWPORT BEACH CA 92663
- Signed the 990
- MATTHEW KELLEY, CEO
- Phone
- (949) 939-5334
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 88-3998664 or by the name TRANSPLANT HERO HOMES.
- 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
ADVOCATE FOR THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE RENTAL OR HOMEOWNERSHIP HOUSING.
Program accomplishments
- DEVELOPING NEW AFFORDABLE HOUSING PROJECTS TO INCREASE THE AVAILABILITY OF LOW-COST RENTAL AND HOMEOWNERSHIP OPPORTUNITIES IN UNDERSERVED COMMUNITIES.revenue $25,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3998664
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $269,086
- Income (IRS master file)
- $25,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $25,000 | $0 | $269,086 | XML |
| 990 | December 2023 | $710,000 | $617,192 | $244,086 | XML |
| 990-N for 2022 Officer: MATTHEW KELLEY | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | $605,000 | $453,722 | $797,418 | XML |
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 88-3998664).
Questions about TRANSPLANT HERO HOMES
- What is the EIN of TRANSPLANT HERO HOMES?
- The employer identification number (EIN) of TRANSPLANT HERO HOMES is 88-3998664.
- Is TRANSPLANT HERO HOMES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to TRANSPLANT HERO HOMES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSPLANT HERO HOMES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TRANSPLANT HERO HOMES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSPLANT HERO HOMES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRANSPLANT HERO HOMES?
- The 990 for the year ended December 31, 2024 names MATTHEW KELLEY.
- Who are the officers and directors of TRANSPLANT HERO HOMES?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does TRANSPLANT HERO HOMES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $25,000, expenses of $0 and total assets of $269,086 at year end.
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All nonprofits in NEWPORT BEACH · California · Community improvement and capacity building