Nonprofit · EIN 27-1006909
IMAS HOME FOR CHILDREN
Tax-exempt · SANTA FE, TX 77517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,000,554 | $574,157 | $426,397 | $1,727,343 | $0 | $1,727,343 |
| December 31, 2023 | 990 | $578,005 | $478,539 | $99,466 | $1,300,946 | $0 | $1,300,946 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,002,007
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$1,453
- Other revenue
- -$1,453
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Occupancy
- $65,857
- Travel
- $108,295
- Depreciation
- $47,968
- Program services (functional)
- $571,220
- Management and general (functional)
- $2,937
Balance sheet and other
- Total assets, start of year
- $1,300,946
- Total assets, end of year
- $1,727,343
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,727,343
- Land, buildings and equipment
- $1,376,024
- Net assets without donor restrictions
- $1,727,343
- Gross receipts
- $1,002,007
- Employees
- 0
- Year formed
- 2009
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES L KILGORE II | PRESIDENT/TR Trustee or director, Officer | 5 | $0 |
| JAN MADDEN | BOARD MEMBER Trustee or director | 1 | $0 |
| TANYA BAUMGARTNER | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY MELTON | SECRETARY/TR Officer | 1 | $0 |
| DANNY RIVERS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARION MCKNIGHT | BOARD MEMBER Trustee or director | 1 | $0 |
| ERICKA GREENE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES L KILGORE II | PRESIDENT/TR Trustee or director, Officer | 4 | $0 |
| JAN MADDEN | BOARD MEMBER Trustee or director | 1 | $0 |
| TANYA BAUMGARTNER | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY MELTON | SECRETARY/TR Officer | 1 | $0 |
| DANNY RIVERS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARION MCKNIGHT | BOARD MEMBER Trustee or director | 1 | $0 |
| ERICKA GREENE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14526 BROKEN ARROW RD, SANTA FE, TX 77517-3805
- In care of
- % JAMES L KILGORE II
- Mailing address (990-N for 2011)
- 1004 Cemetary Road, Sante Fe TX 75717
- Principal officer (990 for 2024)
- JAMES L KILGORE II, 14526 BROKEN ARROW, SANTA FE, TX 77517
- Principal officer (990-N for 2011)
- James L Kilgore II, 1004 Cemetary Road, Sante Fe TX 75717
- Signed the 990
- JAMES L KILGORE II, PRESIDENT/TREASURER
- Phone
- (713) 498-1664
- Website
- WWW.IMASHOMEFORCHILDREN.COM
- Return prepared by
- PSK LLP
Mission
TO OPERATE AN ORPHANAGE FOR ABANDONED CHILDREN IN THE PHILLIPINES.
Program accomplishments
- BUILDING AND OPERATING AN ORPHANAGE IN PHILIPPINES TO HOUSE ABANDONED STREET CHILDREN.Expenses $563,198
- BUILDING AND OPERATING AN ORPHANAGE IN PHILIPPINES TO HOUSE ABANDONED STREET CHILDREN.Expenses $8,022
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1006909
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $1,727,343
- Income (IRS master file)
- $1,002,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,000,554 | $574,157 | $1,727,343 | XML |
| 990 | December 2023 | $578,005 | $478,539 | $1,300,946 | XML |
| 990 | December 2022 | $550,214 | $316,688 | $1,208,433 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: James L Kilgore II | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-1006909).
Questions about IMAS HOME FOR CHILDREN
- What is the EIN of IMAS HOME FOR CHILDREN?
- The employer identification number (EIN) of IMAS HOME FOR CHILDREN is 27-1006909.
- Is IMAS HOME FOR CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to IMAS HOME FOR CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAS HOME FOR CHILDREN 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 IMAS HOME FOR CHILDREN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMAS HOME FOR CHILDREN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of IMAS HOME FOR CHILDREN?
- The 990 for the year ended December 31, 2024 names JAMES L KILGORE II.
- Who are the officers and directors of IMAS HOME FOR CHILDREN?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does IMAS HOME FOR CHILDREN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,000,554, expenses of $574,157 and total assets of $1,727,343 at year end.
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All nonprofits in SANTA FE · Texas · International, foreign affairs and national security