Nonprofit · EIN 68-0032730
EL HOGAR COMMUNITY SERVICES INC
Tax-exempt · SACRAMENTO, CA 95834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,230,449 | $14,904,967 | $2,325,482 | $7,081,904 | $2,137,030 | $4,944,874 |
| June 30, 2024 | 990 | $14,516,538 | $13,003,882 | $1,512,656 | $4,812,504 | $2,232,438 | $2,580,066 |
| June 30, 2023 | 990 | $13,952,290 | $13,408,461 | $543,829 | $4,225,290 | $3,684,290 | $541,000 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,105,917
- of which government grants
- $17,075,078
- Program service revenue
- $124,532
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,814,490
- Salaries, compensation and benefits (total)
- $9,267,649
- Professional fundraising fees
- $0
- Occupancy
- $1,077,578
- Travel
- $313,535
- Program services (functional)
- $13,323,238
- Management and general (functional)
- $1,581,729
Balance sheet and other
- Total assets, start of year
- $4,812,504
- Total assets, end of year
- $7,081,904
- Total liabilities, end of year
- $2,137,030
- Net assets, end of year
- $4,944,874
- Net assets without donor restrictions
- $4,944,874
- Gross receipts
- $17,230,449
- Employees
- 199
- Volunteers
- 6
- Year formed
- 1984
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANAK KUMAR MEHTANI | MEDICAL DIRE Highest-paid employee | 24 | $374,918 | $4,200 |
| MARINA ATILANO | ASSIST. MED Highest-paid employee | 40 | $230,740 | $8,719 |
| GENELLE CAZARES | CEO Highest-paid employee | 40 | $187,539 | $8,736 |
| ANTHONY EDWIN COX | PSY NURSE PR Highest-paid employee | 40 | $171,667 | $8,736 |
| JOHN DAVIS | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| JOHN ERLICH | DIRECTOR Trustee or director | 5 | $0 | $0 |
| EZRA KAUTZ | SECRETARY/TR Trustee or director, Officer | 5 | $0 | $0 |
| SHELLI MASSOUD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| FRANK NAVA | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| DEBRA OTO-KENT | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANAK MEHTANI | MEDICAL DIRE Highest-paid employee | 50 | $399,300 | $27,951 |
| AMY RAMIREZ | ASSISTANT ME Highest-paid employee | 50 | $213,770 | $14,964 |
| MARINA AILANO | ASSISTANT ME Highest-paid employee | 50 | $209,764 | $14,683 |
| GENELLE CAZARES | EXECUTIVE DI Highest-paid employee | 50 | $178,664 | $12,506 |
| SHEELA REEDY | PSYCHIATRIST Highest-paid employee | 50 | $169,647 | $11,875 |
| JOHN DAVIS | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| JOHN ERLICH | SECRETARY/TR Trustee or director, Officer | 5 | $0 | $0 |
| SHELLI MASSOUD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| GLORIA MERCADO | DIRECTOR Trustee or director | 5 | $0 | $0 |
| FRANK NAVA | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANAK MEHTANI | PSYCHIATRIST Highest-paid employee | 50 | $355,474 | $8,400 |
| AMY RAMIREZ | SENIOR MEDIC Highest-paid employee | 50 | $237,296 | $8,400 |
| SHEELA REEDY | PSYCHIATRIST Highest-paid employee | 50 | $223,482 | $8,400 |
| GENELLE CAZARES | EXECUTIVE DI Highest-paid employee | 50 | $210,399 | $8,400 |
| SANDRA ODIASE | MEDICAL SERV Highest-paid employee | 50 | $198,483 | $8,400 |
| JOHN DAVIS | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| JOHN ERLICH | SECRETARY/TR Trustee or director, Officer | 5 | $0 | $0 |
| SHELLI MASSOUD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| GLORIA MERCADO | DIRECTOR Trustee or director | 5 | $0 | $0 |
| FRANK NAVA | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3841 N FREEWAY BLVD STE 245, SACRAMENTO, CA 95834-1969
- Principal officer (990 for 2024)
- FRANK NAVA, 3841 N FREEWAY BLVD, SUITE 245, SACRAMENTO, CA 95834
- Signed the 990
- ANGEL MACEDO, CFO
- Phone
- (916) 441-0226
- Return prepared by
- ROOD & DINIS LLP
Mission
MENTAL HEALTH SERVICES
Program accomplishments
- THE AGENCY CONTRACTS WITH THE COUNTY OF SACRAMENTO MENTAL HEALTH DEPARTMENT TO PROVIDE MENTAL HEALTH SERVICES FOR OUTPATIENT INDIVIDUALS AND COMMUNITY OUTREACH PROGRAMS UNDER FOUR SEPARATE CONTRACTS.Expenses $12,930,019
- THE AGENCY PROVIDES MENTAL HEALTH SERVICES FROM REFERRALS PROVIDED BY THE OTHER HEALTHCARE ENTITIES IN SACRAMENTO CALIFORNIA THROUGH FUNDING PROVIDED BY VARIOUS AGENCIESExpenses $393,219 · revenue $124,532
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
- 68-0032730
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,081,904
- Income (IRS master file)
- $17,230,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $13,952,290 | $13,408,461 | $4,225,290 | IRS |
| 990 | June 2022 | $10,967,629 | $11,229,680 | $1,775,797 | 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 EL HOGAR COMMUNITY SERVICES INC
- What is the EIN of EL HOGAR COMMUNITY SERVICES INC?
- The employer identification number (EIN) of EL HOGAR COMMUNITY SERVICES INC is 68-0032730.
- Is EL HOGAR COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to EL HOGAR COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EL HOGAR COMMUNITY SERVICES 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 HOGAR COMMUNITY SERVICES INC 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 EL HOGAR COMMUNITY SERVICES INC 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 EL HOGAR COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names FRANK NAVA.
- Who are the officers and directors of EL HOGAR COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 4 received compensation from the organization, the highest $374,918 (JANAK KUMAR MEHTANI, MEDICAL DIRE).
- How much revenue does EL HOGAR COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,230,449, expenses of $14,904,967 and total assets of $7,081,904 at year end.
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