Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 23-7183427

HOGAR INFANTIL CHILD DEVELOPMENT CENTER

Tax-exempt (reinstated) · PATERSON, NJ 07503

Financials

$1.7M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of HOGAR INFANTIL CHILD DEVELOPMENT CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$1,687,701$1,801,169-$113,468$3,036,280$210,078$2,826,202
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$1,669,509
of which government grants
$1,511,229
Program service revenue
$0
Investment income
$18,192
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$232,922
Other salaries and wages
$796,516
Salaries, compensation and benefits (total)
$1,371,130
Professional fundraising fees
$0
Occupancy
$33,029
Depreciation
$35,050
Program services (functional)
$1,567,017
Management and general (functional)
$234,152

Balance sheet and other

Total assets, start of year
$3,186,820
Total assets, end of year
$3,036,280
Total liabilities, end of year
$210,078
Net assets, end of year
$2,826,202
Land, buildings and equipment
$1,237,581
Publicly traded securities
$1,393,519
Net assets without donor restrictions
$2,826,202
Gross receipts
$1,687,701
Employees
21
Volunteers
6
Year formed
1974
State of legal domicile
NJ

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.

NameTitleHours / weekCompensation
DEBORAH CAPELESEXECUTIVE DIRECTOR
Officer, Key employee, Highest-paid employee
40$148,646
WILLIAM LAGUNAASST. EXECUTIVE DIRECTOR
Officer, Key employee, Highest-paid employee
40$99,141
RAYMOND LUCINOPRESIDENT
Officer
5$0
ESTER NUNEZVICE PRESIDENT
Officer
5$0
MARIA SERRANOSECRETARY
Officer
5$0
ALFREDO MELENDEZBOARD MEMBER
Officer
5$0
CESAR CHAPIAMABOARD MEMBER
Officer
5$0

Address and contacts

Address (IRS master file)
560-566 MAIN ST, PATERSON, NJ 07503-3008
In care of
% AMERIPAY LLC
Principal officer (990 for 2024)
WILLIAM LAGUNA, 560-566 MAIN STREET, PATERSON, NJ 07503
Signed the 990
DEBORAH CAPELES, EXECUTIVE DIRECTOR
Phone
(973) 279-4486
Return prepared by
Wielkotz & Company LLC

Mission

TO PROVIDE ASSISTANCE IN PRESCHOOL DAYCARE FOR LOW INCOME FAMILIES.

990 for the year ended July 31, 2025

Program accomplishments

  • TO PROVIDE ASSISTANCE IN PRESCHOOL DAYCARE.
    Expenses $1,567,017 · grants $1,511,229

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 yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024Check at the IRS

IRS record

EIN
23-7183427
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
2025
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$3,036,280
Income (IRS master file)
$1,687,701

Revocation and reinstatement

Exemption revoked
December 15, 2021
Posted by the IRS
March 14, 2022
Reinstated
Effective December 15, 2021

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$1,687,701$1,801,169$3,036,280XML
990July 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 23-7183427).

Questions about HOGAR INFANTIL CHILD DEVELOPMENT CENTER

What is the EIN of HOGAR INFANTIL CHILD DEVELOPMENT CENTER?
The employer identification number (EIN) of HOGAR INFANTIL CHILD DEVELOPMENT CENTER is 23-7183427.
Is HOGAR INFANTIL CHILD DEVELOPMENT CENTER tax-exempt?
Yes. The IRS revoked its exemption on December 15, 2021 and reinstated it effective December 15, 2021.
Are donations to HOGAR INFANTIL CHILD DEVELOPMENT CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOGAR INFANTIL CHILD DEVELOPMENT 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 HOGAR INFANTIL CHILD DEVELOPMENT 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 HOGAR INFANTIL CHILD DEVELOPMENT 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 HOGAR INFANTIL CHILD DEVELOPMENT CENTER?
The 990 for the year ended July 31, 2025 names WILLIAM LAGUNA.
Who are the officers and directors of HOGAR INFANTIL CHILD DEVELOPMENT CENTER?
The 990 for the year ended July 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $148,646 (DEBORAH CAPELES, EXECUTIVE DIRECTOR).
How much revenue does HOGAR INFANTIL CHILD DEVELOPMENT CENTER have?
On its 990 for the year ended July 31, 2025 it reported revenue of $1,687,701, expenses of $1,801,169 and total assets of $3,036,280 at year end.

Other nonprofits in PATERSON

All nonprofits in PATERSON · New Jersey · Human services