Nonprofit · EIN 35-1438892
EL CAMPITO INC
Tax-exempt · SOUTH BEND, IN 46613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,247,940 | $1,357,771 | -$109,831 | $618,103 | $13,575 | $604,528 |
| December 31, 2023 | 990 | $879,969 | $875,605 | $4,364 | $943,179 | $230,151 | $713,028 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,165,117
- of which government grants
- $1,127,591
- Program service revenue
- $84,148
- Investment income
- $1,613
- Net income from fundraising events
- -$5,738
- Other revenue
- -$2,938
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,601
- Other salaries and wages
- $780,336
- Salaries, compensation and benefits (total)
- $962,377
- Professional fundraising fees
- $0
- Accounting fees
- $23,290
- Occupancy
- $158,682
- Depreciation
- $29,494
- Program services (functional)
- $1,048,521
- Management and general (functional)
- $302,754
- Fundraising (functional)
- $6,496
Balance sheet and other
- Total assets, start of year
- $943,179
- Total assets, end of year
- $618,103
- Total liabilities, end of year
- $13,575
- Net assets, end of year
- $604,528
- Land, buildings and equipment
- $310,868
- Net assets without donor restrictions
- $598,186
- Net assets with donor restrictions
- $6,342
- Gross receipts
- $1,253,678
- Employees
- 48
- Volunteers
- 30
- Year formed
- 1979
- State of legal domicile
- IN
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 |
|---|---|---|---|
| ALEYNA MITCHELL | DEVELOP & OU Officer | 40 | $60,003 |
| DENYSE MANGES | PROGRAM MANA Officer | 40 | $48,598 |
| NIKKI ELIE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN KERSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JEN LISTER | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA WATKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| COURTNEY KUBLY | BOARD MEMBER Trustee or director | 1 | $0 |
| JONATHAN KITCHENS | BOARD MEMBER Trustee or director | 1 | $0 |
| ROB MICHALAK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHELLEY PULASKI | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ZULEMA LEE | TREASURER Trustee or director, Officer | 1 | $0 |
| TATIANA BOTERO | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEYNA MITCHELL | DEVELOP & OU Trustee or director | 40 | $40,716 |
| KARLA FALES | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN KERSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIA CORDOVA-GURULE | BOARD MEMBER Trustee or director | 1 | $0 |
| ADRIENNE BATTEAST | BOARD MEMBER Trustee or director | 1 | $0 |
| COURTNEY KUBLY | BOARD MEMBER Trustee or director | 1 | $0 |
| BETH O'CONNER | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREA CRAWFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| ROB MICHALAK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JONATHAN KITCHENS | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| SHELLEY PULASKI | TREASURER Trustee or director, Officer | 2 | $0 |
| TATIANA BOTERO | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 405 E DUBAIL AVE, SOUTH BEND, IN 46613-2434
- Principal officer (990 for 2024)
- ROB MICHALAK
- Signed the 990
- ROB MICHALAK, PRESIDENT
- Phone
- (574) 232-0220
- Website
- WWW.ELCAMPITO.ORG
- Return prepared by
- DWC CPAS LLC
Mission
TO PROMOTE THE EDUCATIONAL, SOCIAL AND ECONOMIC SUCCESS OF CULTURALLY DIVERSE CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY PROGRAMS AND SERVICES TO LOW-INCOME FAMILIES AND SINGLE PARENTS AS WELL AS OTHERS IN NEED.
Program accomplishments
- OPERATION OF A DAY CARE CENTER FOR A MAXIMUM OF SIXTY-FIVE FULL TIME CHILDREN.Expenses $1,048,521 · revenue $84,148
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
- 35-1438892
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $618,103
- Income (IRS master file)
- $1,253,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,247,940 | $1,357,771 | $618,103 | XML |
| 990 | December 2023 | $879,969 | $875,605 | $943,179 | XML |
| 990 | December 2022 | $936,951 | $800,320 | $765,111 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 35-1438892).
Questions about EL CAMPITO INC
- What is the EIN of EL CAMPITO INC?
- The employer identification number (EIN) of EL CAMPITO INC is 35-1438892.
- Is EL CAMPITO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to EL CAMPITO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EL CAMPITO 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 EL CAMPITO INC 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 EL CAMPITO INC 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 EL CAMPITO INC?
- The 990 for the year ended December 31, 2024 names ROB MICHALAK.
- Who are the officers and directors of EL CAMPITO INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $60,003 (ALEYNA MITCHELL, DEVELOP & OU).
- How much revenue does EL CAMPITO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,247,940, expenses of $1,357,771 and total assets of $618,103 at year end.
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