Nonprofit · EIN 77-0018357
MEXICO RED
Tax-exempt · SUNLAND, CA 91040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $302,983 | $282,668 | $20,315 | $324,777 | $3,270 | $321,507 |
| December 31, 2024 | 990 | $325,004 | $583,023 | -$258,019 | $303,758 | $2,566 | $301,192 |
| December 31, 2023 | 990 | $588,058 | $221,969 | $366,089 | $561,196 | $1,985 | $559,211 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $295,508
- Program service revenue
- $7,475
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $105,057
- Salaries, compensation and benefits (total)
- $105,057
- Professional fundraising fees
- $0
- Accounting fees
- $742
- Travel
- $1,708
- Program services (functional)
- $226,135
- Management and general (functional)
- $42,404
- Fundraising (functional)
- $14,129
Balance sheet and other
- Total assets, start of year
- $303,758
- Total assets, end of year
- $324,777
- Total liabilities, end of year
- $3,270
- Net assets, end of year
- $321,507
- Gross receipts
- $302,983
- Employees
- 0
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Marshall | Director Trustee or director | 40 | $0 |
| Keith Durkin | Secretary Trustee or director, Officer | 40 | $0 |
| Carol DeGraff | Treasurer Trustee or director | 0 | $0 |
| David Caldwell | President Officer | 40 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Durkin | Secretary Trustee or director, Officer | 40 | $68,505 |
| Chris Marshall | Director Trustee or director | 40 | $0 |
| Carol DeGraff | Treasurer Trustee or director | 0 | $0 |
| David Caldwell | President Officer | 40 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Durkin | Secretary Trustee or director, Officer | 40 | $75,577 |
| Chris Marshall | Director Trustee or director | 40 | $0 |
| Carol DeGraff | Treasurer Trustee or director | 0 | $0 |
| David Caldwell | President Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 10924 ORO VISTA AVE, SUNLAND, CA 91040-2025
- Principal officer (990 for 2025)
- David Caldwell, 10924 Oro Vista Avenue, Sunland, CA 91040
- Signed the 990
- David Caldwell, Chairman & secr
- Phone
- (818) 352-4322
- Return prepared by
- Gensley Group Limited LLC
Mission
The Organization supports nutrition centers and educational assistance to children in Latin America and the United States
Program accomplishments
- The organization supports nutrition centers and educational assistance to children in Latin America and the United StatesExpenses $226,135
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 | 990 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
- 77-0018357
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q330)
- Assets (IRS master file)
- $324,777
- Income (IRS master file)
- $302,983
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $302,983 | $282,668 | $324,777 | IRS |
| 990 | December 2024 | $325,004 | $583,023 | $303,758 | IRS |
| 990 | December 2023 | $588,058 | $221,969 | $561,196 | XML |
| 990 | December 2022 | $308,875 | $200,723 | $194,989 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 MEXICO RED
- What is the EIN of MEXICO RED?
- The employer identification number (EIN) of MEXICO RED is 77-0018357.
- Is MEXICO RED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MEXICO RED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEXICO RED 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 MEXICO RED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEXICO RED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MEXICO RED?
- The 990 for the year ended December 31, 2025 names David Caldwell.
- Who are the officers and directors of MEXICO RED?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MEXICO RED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $302,983, expenses of $282,668 and total assets of $324,777 at year end.
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All nonprofits in SUNLAND · California · International, foreign affairs and national security