Civic Intelligence

Temecula Valley Central Service Office

990EZ • Fiscal year 2025 • EIN 33-0594085

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 26, 2026

Organization ProfileN/A
41340 Pear St Ste 1Murrieta, CA 92562

(951) 695-1535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$4,925

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$56,301

Up $10,315 (+22%) from 2024

Net Assets

Up

$55,090

Up $9,776 (+22%) from 2024

Liabilities

Up

$1,211

Up $539 (+80%) from 2024

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$106,817

Up $4,568 (+4.5%) from 2024

Expenses

Down

$99,298

Down $14,095 (-12%) from 2024

Net Income

Up

$7,519

Up $18,663 (+167%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2013: $17,260Liabilities 2013: $746Net Assets 2013: $16,5142013Assets 2014: $20,378Liabilities 2014: $483Net Assets 2014: $19,8952014Assets 2015: $30,010Liabilities 2015: $504Net Assets 2015: $29,5062015Assets 2017: $44,393Liabilities 2017: $758Net Assets 2017: $43,6352017Assets 2018: $46,333Liabilities 2018: $1,955Net Assets 2018: $44,3782018Assets 2019: $39,028Liabilities 2019: $1,689Net Assets 2019: $37,3392019Assets 2020: $47,527Liabilities 2020: $941Net Assets 2020: $46,5862020Assets 2021: $53,950Liabilities 2021: $1,267Net Assets 2021: $52,6832021Assets 2022: $54,760Liabilities 2022: $1,323Net Assets 2022: $53,4372022Assets 2023: $60,503Liabilities 2023: $2,203Net Assets 2023: $58,3002023Assets 2024: $45,986Liabilities 2024: $672Net Assets 2024: $45,3142024Assets 2025: $56,301Liabilities 2025: $1,211Net Assets 2025: $55,0902025

Highlighted filing

2025

Assets$56,301
Liabilities$1,211
Net Assets$55,090
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $52,178Expenses 2013: $47,265Net Income 2013: $4,9132013Revenue 2014: $52,275Expenses 2014: $48,894Net Income 2014: $3,3812014Revenue 2015: $63,003Expenses 2015: $53,392Net Income 2015: $9,6112015Revenue 2017: $73,706Expenses 2017: $60,689Net Income 2017: $13,0172017Revenue 2018: $76,290Expenses 2018: $73,368Net Income 2018: $2,9222018Revenue 2019: $71,476Expenses 2019: $77,114Net Income 2019: -$5,6382019Revenue 2020: $85,605Expenses 2020: $77,739Net Income 2020: $7,8662020Revenue 2021: $87,177Expenses 2021: $79,514Net Income 2021: $7,6632021Revenue 2022: $92,659Expenses 2022: $91,905Net Income 2022: $7542022Revenue 2023: $104,558Expenses 2023: $100,123Net Income 2023: $4,4352023Revenue 2024: $102,249Expenses 2024: $113,393Net Income 2024: -$11,1442024Revenue 2025: $106,817Expenses 2025: $99,298Net Income 2025: $7,5192025

Highlighted filing

2025

Revenue$106,817
Expenses$99,298
Net Income$7,519
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Gross Receipts
$145,139
Mission and Program Overview

Mission

Alcoholics Recovery Program

Program Services

DescriptionGrantsExpenses
24 hour phone lines were maintained to help people get or stay sober office was open to service local groups of Alcoholics Anonymous with literature and logo materials meeting schedules were maintained and distributed.-$116,256
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH JAMESFoundation Mgr.PT$4,925-$4,925
JOHN BACON GILBERTTreasurerPT$0--
VAN MEREDITHChairmanPT$0--
YOLANDA WILLSChairmanPT$0--
JAMES DYERChairmanPT$0--
MELINDA BARRIENTOSChairmanPT$0--
PAUL BARRIENTOSChairmanPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfast$14,486$14,486$7,110$7,376
Founders Day$12,445$12,445$9,774$2,671
Total Events$26,931$26,931$16,884$10,047
Filing and Contact Details

Filer

Filer Name
Temecula Valley Central Service Office
EIN
33-0594085
Phone
9516951535
Address
41340 PEAR ST STE 1, MURRIETA, CA 92562

Signing Officer

Name
John Bacon Gilbert
Title
Treasurer
Signed
2026-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Virtual Tax Solutions Inc
Address
31500 Grape St Ste 3-170, Lake Elsinore, CA 92532-9709
Preparer
Trevor Betts EA
Phone
9512265854
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $72”

Other Expenses.1002

“Office Expenses $2872”

Other Expenses.1005

“Travel $3221”

Other Expenses.1009

“Depreciation $563”

Other Expenses.1012

“Insurance $2023”

Other Expenses.1

“Theft loss (see attachment) $23779”

Other Expenses.2

“Dues & subscriptions $2575”

Other Expenses.4

“Bank service charges $2080”

Other Expenses.5

“WEBSITE $2023”

Other Expenses.6

“Charitable contributions $1464”

Other Expenses.7

“SECURITY SYSTEM $934”

Other Expenses.8

“General fundraising expenses $830”

Other Expenses.9

“LICENSES & PERMITS $766”

Other Expenses.10

“BUILDING REPAIRS $651”

Other Expenses.12

“UNCAT $121”

Other Expenses.14

“Adj of exp due to theft loss $-23779”

Other Assets.1

“A/R - Beginning $9 A/R - Ending $263”

Other Assets.2

“DEPOSITS - Beginning $1637 DEPOSITS - Ending $1637”

Other Assets.3

“INVENTORIES - Beginning $17462 INVENTORIES - Ending $28507”

Other Assets.4

“CC RECEIVABLES - Beginning $22 CC RECEIVABLES - Ending $1551”

Other Assets.5

“PREPAID WC INSURANCE - Beginning $2013 PREPAID WC INSURANCE - Ending $2862”

Other Assets.6

“UNDEPOSITED FUNDS - Beginning $2046 UNDEPOSITED FUNDS - Ending $0”

Other Assets.7

“QBO TAX HOLDING ACCOUNT - Beginning $0 QBO TAX HOLDING ACCOUNT - Ending $651”

Other Assets.8

“COMPUTER EQUIPMENT - Beginning $0 COMPUTER EQUIPMENT - Ending $2251”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $-167 PAYROLL TAX PAYABLE - Ending $651”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $837 SALES TAX PAYABLE - Ending $558”

Total Liabilities.3

“GIFT CARD OUTSTANDING - Beginning $2 GIFT CARD OUTSTANDING - Ending $2”

Raw XML Appendix222 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum09515304136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041340 PEAR ST STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURRIETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0925627019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079563
IRS990EZ/CostOfGoodsSoldAmt021364
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056301
IRS990EZ/FundraisingGrossIncomeAmt027081
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017012
IRS990EZ/GrossReceiptsAmt0145139
IRS990EZ/GrossSalesOfInventoryAmt038376
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0119
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055090
IRS990EZ/OccupancyRentUtltsAndMaintAmt025535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt623.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BACON GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAN MEREDITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOLANDA WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELINDA BARRIENTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL BARRIENTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023189
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037722
IRS990EZ/OtherChangesInNetAssetsAmt02257
IRS990EZ/OtherExpensesTotalAmt020195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alcoholics Recovery Program
IRS990EZ/PrintingPublicationsPostageAmt02665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt024 hour phone lines were maintained to help people get or stay sober office was open to service local groups of Alcoholics Anonymous with literature and logo materials meeting schedules were maintained and distributed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049108
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016958
IRS990EZ/SpecialEventsNetIncomeLossAmt010123
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01211
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099298
IRS990EZ/TotalProgramServiceExpensesAmt0116256
IRS990EZ/TotalRevenueAmt0106817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0371635
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371635
IRS990ScheduleA/TotalSupportAmt0371635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOUNDERS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEFT LOSS (SEE ATTACHMENT) $23779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITABLE CONTRIBUTIONS $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY SYSTEM $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GENERAL FUNDRAISING EXPENSES $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUILDING REPAIRS $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNCAT $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADJ OF EXP DUE TO THEFT LOSS $-23779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16A/R - Beginning $9 A/R - Ending $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEPOSITS - Beginning $1637 DEPOSITS - Ending $1637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INVENTORIES - Beginning $17462 INVENTORIES - Ending $28507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CC RECEIVABLES - Beginning $22 CC RECEIVABLES - Ending $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PREPAID WC INSURANCE - Beginning $2013 PREPAID WC INSURANCE - Ending $2862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UNDEPOSITED FUNDS - Beginning $2046 UNDEPOSITED FUNDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22QBO TAX HOLDING ACCOUNT - Beginning $0 QBO TAX HOLDING ACCOUNT - Ending $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23COMPUTER EQUIPMENT - Beginning $0 COMPUTER EQUIPMENT - Ending $2251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL TAX PAYABLE - Beginning $-167 PAYROLL TAX PAYABLE - Ending $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SALES TAX PAYABLE - Beginning $837 SALES TAX PAYABLE - Ending $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GIFT CARD OUTSTANDING - Beginning $2 GIFT CARD OUTSTANDING - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BACON GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMECULA VALLEY CENTRAL SERVICE OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0330594085
ReturnHeader/Filer/PhoneNum09516951535
ReturnHeader/Filer/USAddress/AddressLine1Txt041340 PEAR ST STE 1
ReturnHeader/Filer/USAddress/CityNm0MURRIETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990433590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Virtual Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031500 Grape St Ste 3-170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Elsinore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925329709
ReturnHeader/PreparerPersonGrp/PhoneNum09512265854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trevor Betts EA
ReturnHeader/ReturnTs02026-02-26T08:02:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,301
Liabilities
$1,211
Net assets
$55,090
Revenue
$106,817
Expenses
$99,298
Net income
$7,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.07$0.99$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.02$1.13$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.58$1.05$1.00$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.53$0.93$0.92$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.87$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.86$0.78$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.71$0.77$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.76$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$0.74$0.61$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$0.63$0.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.52$0.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.52$0.47$0.05