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I D E S Society Of Half Moon Bay

  • Half Moon Bay, CA
  • Tax-exempt since April 2020
  • EIN: 94-1647430

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Family Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$280k (2024)

Expenses
$190k (2024)

Total Assets
$1.09M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,520
Expenses
$190,370
Net Income
$89,150
Net Assets
$1,085,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,199
26.5%
Program Services $0
Investment Income $755
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,545
41.0%
Net Fundraising $88,100
31.5%
Sales of Assets $1,921
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,085,481
Total Liabilities $0
Net Assets $1,085,481
Compensation
Key Employees and Officers Compensation Related Other
Susie Morasci (President) $0 $0 $0
Bill Borba (Vice President) $0 $0 $0
Melvin Mello Jr (Secretary) $0 $0 $0
Giselle Silva (Treasurer) $0 $0 $0
Shannon Henretty (Marshall) $0 $0 $0
Fred Whelen (Trustee) $0 $0 $0
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Document Links

990
Filed on Sept. 2, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,422
Expenses
$207,640
Net Income
$48,782
Net Assets
$993,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,819
42.8%
Program Services $0
Investment Income $641
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,500
32.2%
Net Fundraising $62,914
24.5%
Sales of Assets $548
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,052,443
Total Liabilities $58,762
Net Assets $993,681
Compensation
Key Employees and Officers Compensation Related Other
Melvin Mello Jr (Secretary) $17,720 $0 $0
Susie Morasci (President) $0 $0 $0
Bill Borba (Vice President) $0 $0 $0
Giselle Silva (Treasurer) $0 $0 $0
Shannon Henretty (Marshall) $0 $0 $0
Fred Whelen (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,821
Expenses
$144,039
Net Income
$27,782
Net Assets
$940,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,082
42.5%
Program Services $0
Investment Income $395
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,367
36.3%
Net Fundraising $35,470
20.6%
Sales of Assets $507
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $997,196
Total Liabilities $57,012
Net Assets $940,184
Compensation
Key Employees and Officers Compensation Related Other
Mel Mello Jr (Treasurer) $12,900 $0 $0
Fred Whelen (President) $0 $0 $0
Susie Morasci (Vice President) $0 $0 $0
Bill Borba (Secretary) $0 $0 $0
Giselle Silva (Marshall) $0 $0 $0
Judy Shaw (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,619
Expenses
$114,249
Net Income
$43,370
Net Assets
$921,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,942
93.2%
Program Services $0
Investment Income $267
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,400
13.6%
Net Fundraising -$12,764
Sales of Assets $1,774
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $955,671
Total Liabilities $34,556
Net Assets $921,115
Compensation
Key Employees and Officers Compensation Related Other
Roger Pimentel (President) $0 $0 $0
Judy Shaw (Vice Preside) $0 $0 $0
Fred Whelen (Secretary) $0 $0 $0
Susie Morasci (Treasurer) $0 $0 $0
Bill Borba (Marshal) $0 $0 $0
Leonard Stone (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,916
Expenses
$119,633
Net Income
-$50,717
Net Assets
$875,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,042
79.9%
Program Services $0
Investment Income $180
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,050
8.8%
Net Fundraising $7,301
10.6%
Sales of Assets $343
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $929,111
Total Liabilities $53,230
Net Assets $875,881
Compensation
Key Employees and Officers Compensation Related Other
Leonard Stone (President) $0 $0 $0
Roger Pimentel (Vice Preside) $0 $0 $0
Judy Shaw (Secretary) $0 $0 $0
Fred Whelen (Treasurer) $0 $0 $0
Susie Morasci (Marshal) $0 $0 $0
Lee Machado (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,517
Expenses
$164,545
Net Income
$87,972
Net Assets
$924,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,921
38.4%
Program Services $0
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,828
45.9%
Net Fundraising $39,709
15.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $983,475
Total Liabilities $58,494
Net Assets $924,981
Compensation
Key Employees and Officers Compensation Related Other
Joey Silva (President) $0 $0 $0
Leonard Stone (Vice Preside) $0 $0 $0
Roger Pimentel (Secretary) $0 $0 $0
Judy Shaw (Treasurer) $0 $0 $0
Fred Whelan (Marshal) $0 $0 $0
Lee Machado (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,487
Expenses
$94,637
Net Income
$69,850
Net Assets
$837,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,299
32.4%
Program Services $0
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,165
41.4%
Net Fundraising $42,982
26.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $878,651
Total Liabilities $41,642
Net Assets $837,009
Compensation
Key Employees and Officers Compensation Related Other
Leonard Stone (Secretary) $0 $0 $0
Lee Machado (President) $0 $0 $0
Joey Silva (Vice Preside) $0 $0 $0
Roger Pimentel (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on July 3, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,563
Expenses
$116,831
Net Income
$86,732
Net Assets
$767,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,920
34.8%
Program Services $0
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,260
31.1%
Net Fundraising $69,349
34.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $803,676
Total Liabilities $36,517
Net Assets $767,159
Compensation
Key Employees and Officers Compensation Related Other
Melvin Mello (President) $0 $0 $0
Lee Machado (Vice Preside) $0 $0 $0
Joey Silva (Secretary) $0 $0 $0
Leonard Stone (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,497
Expenses
$112,813
Net Income
$41,684
Net Assets
$680,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,619
34.1%
Program Services $0
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,805
43.9%
Net Fundraising $34,063
22.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $783,148
Total Liabilities $102,721
Net Assets $680,427
Compensation
Key Employees and Officers Compensation Related Other
Melvino Melo (President) $0 $0 $0
Melvin Mello (Vice Preside) $0 $0 $0
Lee Machado (Secretary) $0 $0 $0
Joey Silva (Treasurer) $0 $0 $0
Leonard Stone (Marshall) $0 $0 $0
Manuel Azevedo (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,997
Expenses
$96,885
Net Income
$28,112
Net Assets
$638,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,373
27.5%
Program Services $0
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,260
44.2%
Net Fundraising $35,346
28.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $747,939
Total Liabilities $109,196
Net Assets $638,743
Compensation
Key Employees and Officers Compensation Related Other
Joe Sarmento (President) $0 $0 $0
Melvino Mello (Vice Preside) $0 $0 $0
Melvin Mello (Secretary) $0 $0 $0
Lee Machado (Treasurer) $0 $0 $0
Joe Silva (Marshall) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,208
Expenses
$175,053
Net Income
$155
Net Assets
$610,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,632
39.2%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,050
25.1%
Net Fundraising $62,523
35.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $778,631
Total Liabilities $168,000
Net Assets $610,631
Compensation
Key Employees and Officers Compensation Related Other
Manuel Azevedo (President) $0 $0 $0
Joe Sarmento (Vice Preside) $0 $0 $0
Melvino Melo (Secretary) $0 $0 $0
Melvin Mello (Treasurer) $0 $0 $0
Elias Borba (Marshall) $0 $0 $0
Lee Machado (Assistant Ma) $0 $0 $0
Jorge Melo (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,433
Expenses
$122,600
Net Income
$34,833
Net Assets
$610,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,778
27.2%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,250
27.5%
Net Fundraising $71,404
45.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $782,826
Total Liabilities $172,350
Net Assets $610,476
Compensation
Key Employees and Officers Compensation Related Other
Kenny Ormonde (Trustee) $0 $0 $0
John Sanchez (Trustee) $0 $0 $0
Roger Pimentel (Trustee) $0 $0 $0
John Furtado (Trustee) $0 $0 $0
Jorge Melo (President) $0 $0 $0
Manuel Azevedo (Vice Preside) $0 $0 $0
Joe Sarmento (Secretary) $0 $0 $0
Melvino Melo (Treasurer) $0 $0 $0
Melvin Mello (Marshall) $0 $0 $0
Elias Borba (Assistant Ma) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,134
Expenses
$99,111
Net Income
-$977
Net Assets
$575,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,469
29.0%
Program Services $0
Investment Income $66
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,450
37.1%
Net Fundraising $33,149
33.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $765,093
Total Liabilities $189,450
Net Assets $575,643

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,556
Expenses
$93,862
Net Income
$84,694
Net Assets
$576,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,772
15.0%
Program Services $0
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,300
25.4%
Net Fundraising $106,465
59.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $596,620
Total Liabilities $20,000
Net Assets $576,620

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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