Nonprofit · EIN 33-0867982
HOGAR INFANTIL INC
Tax-exempt · SAN DIEGO, CA 92104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $274,102 | $370,766 | -$96,664 | $723,268 | $0 | $723,268 |
| May 31, 2024 | 990 | $268,424 | $419,847 | -$151,423 | $854,247 | $42 | $854,205 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $274,102
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $315,673
- Other salaries and wages
- $29,132
- Salaries, compensation and benefits (total)
- $35,659
- Professional fundraising fees
- $1,377
- Accounting fees
- $828
- Program services (functional)
- $315,673
- Management and general (functional)
- $53,716
- Fundraising (functional)
- $1,377
Balance sheet and other
- Total assets, start of year
- $854,247
- Total assets, end of year
- $723,268
- Total liabilities, end of year
- $0
- Net assets, end of year
- $723,268
- Publicly traded securities
- $527,242
- Net assets without donor restrictions
- $723,268
- Gross receipts
- $274,102
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1999
- State of legal domicile
- CA
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mauricio Morales | Board Member Trustee or director | 0 | $0 |
| Erin Rickwa | Board Member Trustee or director | 0 | $0 |
| Theresa Kosen | Board Member Trustee or director | 0 | $0 |
| Patricia Garland | Treasurer Trustee or director, Officer | 0 | $0 |
| Rev Kirk Davis | President Trustee or director, Officer | 0 | $0 |
| Kristen Dalessio | Board Member Trustee or director | 0 | $0 |
| Sue Pfeiffer | Secretary Trustee or director, Officer | 0 | $0 |
| Arturo Renteria | Board Member Trustee or director | 0 | $0 |
990 for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Garland | Treasurer Trustee or director | 0 | $0 |
| Kristen Dalessio | Board Member Trustee or director | 0 | $0 |
| Sue Pfeiffer | Secretary Trustee or director | 0 | $0 |
| Erin Rickwa | Board Member Trustee or director | 0 | $0 |
| Theresa Kosen | Board Member Trustee or director | 0 | $0 |
| Rev John D Keller | Past President Trustee or director, Officer | 0 | $0 |
| Rev Kirk Davis | President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3180 UNIVERSITY AVE STE 255, SAN DIEGO, CA 92104-2089
- In care of
- % REV KIRK DAVIS
- Signed the 990
- REV KIRK DAVIS OSA, President
- Phone
- (619) 200-3640
- Website
- www.hogar-infantil.org
- Return prepared by
- Telesis Tax and Financial
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0867982 or by the name HOGAR INFANTIL INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Our mission is to help at-risk youth in the city of Tijuana, MX by supporting Casa Hogar La Gloria, an orphanage where children receive quality education, psychological attention, as well as a safe and secure environment in which to develop and grow.
Program accomplishments
- Our financial support helps to provide a safe home for 27 to 34 children, aged 2 to 17 years. To pay the salaries and benefits for 19 full-time employeeswho care for the children 24 hours per day, 7 days a week throughout the year. To fund special workshops for the children and staff development for employees; physical therapy for children who need it; psychological evaluations and age appropriate therapies. Infant receive specialized early childhood stimulation therapy. School age children are enrolled in three different schools. To provide for the personal needs of the children, as well as food, clothing, housing, medical care and all that support their lives (transportation, utilities, building maintenance and repair). To fund the assistance of a consultant to assist full-time staff and legal services to help maintain compliance with sometimes complex Mexican legal requirements.Expenses $315,673
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0867982
- 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
- 2014
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $723,268
- Income (IRS master file)
- $274,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $274,102 | $370,766 | $723,268 | IRS |
| 990 | May 2024 | $268,424 | $419,847 | $854,247 | XML |
| 990 | May 2023 | $416,991 | $408,254 | $881,991 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 33-0867982).
Questions about HOGAR INFANTIL INC
- What is the EIN of HOGAR INFANTIL INC?
- The employer identification number (EIN) of HOGAR INFANTIL INC is 33-0867982.
- Is HOGAR INFANTIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HOGAR INFANTIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOGAR INFANTIL INC 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 INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOGAR INFANTIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of HOGAR INFANTIL INC?
- The 990 for the year ended May 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HOGAR INFANTIL INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $274,102, expenses of $370,766 and total assets of $723,268 at year end.
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