Nonprofit · EIN 91-2164055
FRIENDS OF MALIBU URGENT CARE CENTER
Tax-exempt · MALIBU, CA 90264
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,414,757 | $814,631 | $600,126 | $1,803,490 | $95 | $1,803,395 |
| July 31, 2024 | 990 | $1,625,413 | $646,006 | $979,407 | $1,203,532 | $263 | $1,203,269 |
| July 31, 2023 | 990 | $219,416 | $390,579 | -$171,163 | $223,862 | $0 | $223,862 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $1,414,757
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $767,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,500
- Accounting fees
- $23,729
- Depreciation
- $1,095
- Program services (functional)
- $806,555
- Management and general (functional)
- $8,076
Balance sheet and other
- Total assets, start of year
- $1,203,532
- Total assets, end of year
- $1,803,490
- Total liabilities, end of year
- $95
- Net assets, end of year
- $1,803,395
- Land, buildings and equipment
- $10,091
- Gross receipts
- $1,414,757
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE ROSS ELOFF | PRESIDENT Trustee or director, Officer | 15 | $0 |
| ROOHI STACK | SECRETARY Trustee or director, Officer | 5 | $0 |
| CECILIA SOTO-LOFTUS | BOARD CHAIR Trustee or director, Officer | 15 | $0 |
| SHARON STEWART | TREASURER Trustee or director, Officer | 8 | $0 |
| DAVID FRANKLE | DIRECTOR Trustee or director | 2 | $0 |
| PAMELA CONLEY ULICH | DIRECTOR Trustee or director | 3 | $0 |
| SAM DE BROUWER | DIRECTOR Trustee or director | 2 | $0 |
| JOHN LITTLECHILD | DIRECTOR Trustee or director | 4 | $0 |
| CHRIS STANG | DIRECTOR Trustee or director | 2 | $0 |
| WAYNE COHEN ESQ | IN-HOUSE COUNSEL Trustee or director | 4 | $0 |
990 for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE ROSS ELOFF | PRESIDENT Trustee or director, Officer | 15 | $0 |
| ROOHI STACK | SECRETARY Trustee or director, Officer | 5 | $0 |
| CECILIA SOTO-LOFTUS | BOARD CHAIR Trustee or director, Officer | 15 | $0 |
| SHARON STEWART | TREASURER Trustee or director, Officer | 8 | $0 |
| DAVID FRANKLE | DIRECTOR Trustee or director | 2 | $0 |
| PAMELA CONLEY ULICH | DIRECTOR Trustee or director | 3 | $0 |
| SAM DE BROUWER | DIRECTOR Trustee or director | 2 | $0 |
| JOHN LITTLECHILD | DIRECTOR Trustee or director | 4 | $0 |
| CHRIS STANG | DIRECTOR Trustee or director | 2 | $0 |
| WAYNE COHEN ESQ | IN-HOUSE COUNSEL Trustee or director | 4 | $0 |
990 for the year ended July 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE ROSS ELOFF | PRESIDENT Trustee or director, Officer | 15 | $0 |
| ROOHI STACK | SECRETARY Trustee or director, Officer | 15 | $0 |
| CECILIA SOTO-LOFTUS | CHAIRMAN OF THE BOARD Trustee or director, Officer | 2 | $0 |
| SHARON STEWART | TREASURER Trustee or director, Officer | 8 | $0 |
| DAVID FRANKLE | DIRECTOR Trustee or director | 2 | $0 |
| PAMELA CONLEY ULICH | DIRECTOR Trustee or director | 2 | $0 |
| MARLENE MATLOW | PAST VP & SECRETARY Trustee or director | 2 | $0 |
| HELENE EISENBERG | PAST PRESIDENT Trustee or director | 2 | $0 |
| SARA GRISANTI | PAST PRESIDENT Trustee or director | 2 | $0 |
| JOHN LITTLECHILD | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS STANG | DIRECTOR Trustee or director | 2 | $0 |
| WAYNE COHEN ESQ | COUNSEL Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6836, MALIBU, CA 90264-6836
- Principal officer (990 for 2024)
- SHARON STEWART, PO BOX 6836, MALIBU, CA 90264
- Signed the 990
- SHARON STEWART, TREASURER
- Phone
- (310) 457-1294
- Return prepared by
- KRYCLER ERVIN TAUBMAN & KAMINSKY
California records
California keeps its own records of charities and corporations. Search them by EIN 91-2164055 or by the name FRIENDS OF MALIBU URGENT CARE CENTER.
- 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
TO PROVIDE FOR THE USE OF MEDICAL EQUIPMENT AND FACILITIES AND ALLOW FOR EXTENDED HOURS AT AN URGENT CARE CENTER IN MALIBU, CA FUNDED FROM DONATIONS.
Program accomplishments
- THE BENEFICIARY OF THIS ORGANIZATION IS THE COLONY CARE MALIBU URGENT CARE CENTER. THIS ORGANIZATION'S PURPOSE IS TO ALLOW THE CENTER TO BE OPEN EXTENDED HOURS AS WELL AS PROVIDING OF MEDICAL EQUIPMENT AND FACILITIES TO BE USED BY THE CENTER.Expenses $806,555 · grants $767,000
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 91-2164055
- 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
- 2002
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $1,803,490
- Income (IRS master file)
- $1,414,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,414,757 | $814,631 | $1,803,490 | IRS |
| 990 | July 2024 | $1,625,413 | $646,006 | $1,203,532 | IRS |
| 990 | July 2023 | $219,416 | $390,579 | $223,862 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | 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 91-2164055).
Questions about FRIENDS OF MALIBU URGENT CARE CENTER
- What is the EIN of FRIENDS OF MALIBU URGENT CARE CENTER?
- The employer identification number (EIN) of FRIENDS OF MALIBU URGENT CARE CENTER is 91-2164055.
- Is FRIENDS OF MALIBU URGENT CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FRIENDS OF MALIBU URGENT CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF MALIBU URGENT CARE CENTER 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 FRIENDS OF MALIBU URGENT CARE CENTER due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF MALIBU URGENT CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of FRIENDS OF MALIBU URGENT CARE CENTER?
- The 990 for the year ended July 31, 2025 names SHARON STEWART.
- Who are the officers and directors of FRIENDS OF MALIBU URGENT CARE CENTER?
- The 990 for the year ended July 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF MALIBU URGENT CARE CENTER have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,414,757, expenses of $814,631 and total assets of $1,803,490 at year end.
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