Nonprofit · EIN 23-2964772
EUGENIO MARIA DEHOSTOS CHARTER SCHOOL
Tax-exempt · PHILADELPHIA, PA 19120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,087,936 | $15,055,913 | $1,032,023 | $13,263,506 | $12,197,423 | $1,066,083 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,245,291
- of which government grants
- $1,245,291
- Program service revenue
- $14,665,720
- Investment income
- $172,220
- Other revenue
- $4,705
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $189,446
- Other salaries and wages
- $3,430,067
- Salaries, compensation and benefits (total)
- $4,716,620
- Professional fundraising fees
- $0
- Legal fees
- $167,820
- Accounting fees
- $110,779
- Occupancy
- $178,969
- Travel
- $122,020
- Depreciation
- $456,088
- Program services (functional)
- $13,245,279
- Management and general (functional)
- $1,810,634
Balance sheet and other
- Total assets, start of year
- $12,432,517
- Total assets, end of year
- $13,263,506
- Total liabilities, end of year
- $12,197,423
- Net assets, end of year
- $1,066,083
- Land, buildings and equipment
- $4,923,566
- Net assets without donor restrictions
- $933,029
- Net assets with donor restrictions
- $133,054
- Gross receipts
- $16,087,936
- Employees
- 48
- Volunteers
- 13
- Year formed
- 1998
- State of legal domicile
- PA
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 | Other / benefits |
|---|---|---|---|---|
| MARYBETH WILEY | ELEMENTARY SCHOOL TEACHER Highest-paid employee | 40 | $110,471 | $78,301 |
| DENISE OYOLA | ELEMENTARY SCHOOL TEACHER Highest-paid employee | 40 | $110,180 | $78,161 |
| GLENDA MARRERO | PRINCIPAL Officer | 40 | $140,125 | $41,872 |
| ESTER ROCHE-CURET | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| ANGELICA MARTINEZ | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TANIA RAMOS-OTON | SECRETARY (BEG FEB 2025) Trustee or director, Officer | 2 | $0 | $0 |
| SUE ANN RAMIREZ | SECRETARY (THRU FEB 2025) Trustee or director, Officer | 1 | $0 | $0 |
| MARIA PINTO | TREASURER Trustee or director | 2 | $0 | $0 |
| ROGER ZEPERNICK | MEMBER Trustee or director | 4 | $0 | $0 |
| ANITA COLON | MEMBER Trustee or director | 2 | $0 | $0 |
| ELIZABETH SERRANO | MEMBER Trustee or director | 1 | $0 | $0 |
| MARIA MILLS-TORRES | MEMBER Trustee or director | 1 | $0 | $0 |
| EDGAR GONZALEZ | MEMBER (THRU JAN 2025) Trustee or director | 1 | $0 | $0 |
| ANGELA SMITH | MEMBER Trustee or director | 1 | $0 | $0 |
| MELANIE ROSARIO | PTA MEMBER (THRU SEPT 2024) Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRIN LYONS | PTA MEMBER (BEG DEC 2024) Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6301 N 2ND ST, PHILADELPHIA, PA 19120-1522
- In care of
- % ASPIRA INC OF PENNSYLVANIA
- Principal officer (990 for 2024)
- ESTER ROCHE CURET, 6301 N 2ND STREET, PHILADELPHIA, PA 19120
- Signed the 990
- GLENDA MARRERO, PRINCIPAL
- Phone
- (215) 455-1302
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
OUR MISSION IS TO PROVIDE A BILINGUAL, BICULTURAL ACADEMICALLY ENRICHED PROGRAM IN ENGLISH AND SPANISH THAT ENABLES STUDENTS TO MAKE THE MOST OF THEIR INDIVIDUAL TALENTS.
Program accomplishments
- TO PROVIDE EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE WITH UNIQUE SUPPORT SERVICES. THE SCHOOL SERVES APPROXIMATELY 500 STUDENTS. THE EUGENIO MARIA DE HOSTOS COMMUNITY IS BUILT ON THE BELIEF THAT EDUCATION EMPOWERS STUDENTS, PARENTS, AND THEIR FAMILIES AND THAT SOCIAL ACTION WILL FOSTER POSITIVE CHANGE IN THE NEIGHBORHOODS WE CALL HOME.Expenses $13,245,279 · revenue $14,665,720
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 | 990 on file |
IRS record
- EIN
- 23-2964772
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $13,263,506
- Income (IRS master file)
- $16,087,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $12,412,463 | $14,471,097 | $12,409,288 | IRS |
| 990 | June 2022 | $11,356,161 | $8,618,830 | $11,837,261 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 EUGENIO MARIA DEHOSTOS CHARTER SCHOOL
- What is the EIN of EUGENIO MARIA DEHOSTOS CHARTER SCHOOL?
- The employer identification number (EIN) of EUGENIO MARIA DEHOSTOS CHARTER SCHOOL is 23-2964772.
- Is EUGENIO MARIA DEHOSTOS CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to EUGENIO MARIA DEHOSTOS CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EUGENIO MARIA DEHOSTOS CHARTER SCHOOL 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 EUGENIO MARIA DEHOSTOS CHARTER SCHOOL 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 EUGENIO MARIA DEHOSTOS CHARTER SCHOOL 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 EUGENIO MARIA DEHOSTOS CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names ESTER ROCHE CURET.
- Who are the officers and directors of EUGENIO MARIA DEHOSTOS CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 16 people; 3 received compensation from the organization, the highest $110,471 (MARYBETH WILEY, ELEMENTARY SCHOOL TEACHER).
- How much revenue does EUGENIO MARIA DEHOSTOS CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,087,936, expenses of $15,055,913 and total assets of $13,263,506 at year end.
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