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Nonprofit · EIN 68-0032730

EL HOGAR COMMUNITY SERVICES INC

Tax-exempt · SACRAMENTO, CA 95834

Financials

$14M$13.4M2022$14.5M$13M2023$17.2M$14.9M2024
Revenue Expenses · by fiscal year end
Financials of EL HOGAR COMMUNITY SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$17,230,449$14,904,967$2,325,482$7,081,904$2,137,030$4,944,874
June 30, 2024990$14,516,538$13,003,882$1,512,656$4,812,504$2,232,438$2,580,066
June 30, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
JANAK KUMAR MEHTANIMEDICAL DIRE
Highest-paid employee
24$374,918$4,200
MARINA ATILANOASSIST. MED
Highest-paid employee
40$230,740$8,719
GENELLE CAZARESCEO
Highest-paid employee
40$187,539$8,736
ANTHONY EDWIN COXPSY NURSE PR
Highest-paid employee
40$171,667$8,736
JOHN DAVISVICE PRESIDE
Trustee or director, Officer
5$0$0
JOHN ERLICHDIRECTOR
Trustee or director
5$0$0
EZRA KAUTZSECRETARY/TR
Trustee or director, Officer
5$0$0
SHELLI MASSOUDDIRECTOR
Trustee or director
5$0$0
FRANK NAVAPRESIDENT
Trustee or director, Officer
10$0$0
DEBRA OTO-KENTDIRECTOR
Trustee or director
5$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
JANAK MEHTANIMEDICAL DIRE
Highest-paid employee
50$399,300$27,951
AMY RAMIREZASSISTANT ME
Highest-paid employee
50$213,770$14,964
MARINA AILANOASSISTANT ME
Highest-paid employee
50$209,764$14,683
GENELLE CAZARESEXECUTIVE DI
Highest-paid employee
50$178,664$12,506
SHEELA REEDYPSYCHIATRIST
Highest-paid employee
50$169,647$11,875
JOHN DAVISVICE PRESIDE
Trustee or director, Officer
5$0$0
JOHN ERLICHSECRETARY/TR
Trustee or director, Officer
5$0$0
SHELLI MASSOUDDIRECTOR
Trustee or director
5$0$0
GLORIA MERCADODIRECTOR
Trustee or director
5$0$0
FRANK NAVAPRESIDENT
Trustee or director, Officer
10$0$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
JANAK MEHTANIPSYCHIATRIST
Highest-paid employee
50$355,474$8,400
AMY RAMIREZSENIOR MEDIC
Highest-paid employee
50$237,296$8,400
SHEELA REEDYPSYCHIATRIST
Highest-paid employee
50$223,482$8,400
GENELLE CAZARESEXECUTIVE DI
Highest-paid employee
50$210,399$8,400
SANDRA ODIASEMEDICAL SERV
Highest-paid employee
50$198,483$8,400
JOHN DAVISVICE PRESIDE
Trustee or director, Officer
5$0$0
JOHN ERLICHSECRETARY/TR
Trustee or director, Officer
5$0$0
SHELLI MASSOUDDIRECTOR
Trustee or director
5$0$0
GLORIA MERCADODIRECTOR
Trustee or director
5$0$0
FRANK NAVAPRESIDENT
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

990 for the year ended June 30, 2025

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 AGENCIES
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$13,952,290$13,408,461$4,225,290IRS
990June 2022$10,967,629$11,229,680$1,775,797IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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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