Nonprofit · EIN 20-4421206
ROATAN CHILDRENS FUND
Tax-exempt · WALNUT CREEK, CA 94597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $91,159 | $24,259 | $66,900 | $151,052 | $12,598 | $138,454 |
| December 31, 2024 | 990-EZ | $48,441 | $37,247 | $11,194 | $79,519 | $12,598 | $66,921 |
| December 31, 2023 | 990-EZ | $97,060 | $41,333 | $55,727 | $68,325 | $12,598 | $55,727 |
| December 31, 2022 | 990-EZ | $44,323 | $51,495 | -$7,172 | $14,319 | $21,491 | -$7,172 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $91,159
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $24,259
- Program services (functional)
- $22,411
Balance sheet and other
- Total assets, start of year
- $79,519
- Total assets, end of year
- $151,052
- Total liabilities, end of year
- $12,598
- Net assets, end of year
- $138,454
- Cash, savings and investments
- $83,754
- Gross receipts
- $91,159
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN FANELLI | PRESIDENT | 0 | $0 |
| JANICE CARTER | DIRECTOR | 0 | $0 |
| JASON JANES | DIRECTOR | 0 | $0 |
| KEITH BIGELOW | DIRECTOR | 0 | $0 |
| JAKI EVAMS | DIRECTOR | 0 | $0 |
| ELIZABETH MIDKIFF | DIRECTOR | 0 | $0 |
| CYNTHIA PARCHMENT | DIRECTOR | 0 | $0 |
| BRUCE A BRANDT | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN FANELLI | President | 0 | $0 |
| JANICE CARTER | Director | 0 | $0 |
| JASON JANES | Director | 0 | $0 |
| KEITH BIGELOW | Director | 0 | $0 |
| JAKI EVANS | Director | 0 | $0 |
| ELIZABETH MIDKIFF | Director | 0 | $0 |
| CYNTHIA PARCHMENT | Director | 0 | $0 |
| BRUCE A BRANDT | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN FANELLI | President | 0 | $0 |
| JANICE CARTER | Director | 0 | $0 |
| AMY TANDY | Director | 0 | $0 |
| KEITH BIGELOW | Director | 0 | $0 |
| JAKI EVANS | Director | 0 | $0 |
| ELIZABETH MIDKIFF | Director | 0 | $0 |
| CYNTHIA PARCHMENT | Director | 0 | $0 |
| BRUCE A BRANDT | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN FANELLI | President | 0 | $0 |
| JANICE CARTER | Director | 0 | $0 |
| AMY TANDY | Director | 0 | $0 |
| KEITH BIGELOW | Director | 0 | $0 |
| JAKI EVANS | Director | 0 | $0 |
| ELIZABETH MIDKIFF | Director | 0 | $0 |
| CYNTHIA PARCHMENT | Director | 0 | $0 |
| BRUCE A BRANDT | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 466 VIA ROYAL, WALNUT CREEK, CA 94597-3076
- In care of
- % LYNN FANELLI
- Mailing address (990-N for 2008)
- 1966 Tice Valley Rd Suite 145, Walnut Creek CA 94595
- Principal officer (990-N for 2008)
- Lynn Fanelli, 1966 Tice Valley Rd Suite 145, Walnut Creek CA 94595
- Signed the 990-EZ
- LYNN FANELLI, PRESIDENT
- Website
- roatanchildrensfund.com
- Return prepared by
- LARS G HANSSON CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 20-4421206 or by the name ROATAN CHILDRENS FUND.
- 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
SEE SCHEDULE O
Program accomplishments
- THIS CHARITABLE ORGANIZATION WILL SEEK TO ADVANCE EDUCATION AND PROVIDE RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED CHILDREN LIVING IN ROATAN, HONDURAS.
- THIS CHARITABLE ORGANIZATIN WILL SEEK TO ADVANCE EDUCATION AND PROVIDE RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED CHILDREN LIVING IN ROATAN, HONDURASExpenses $22,411
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-4421206
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $151,052
- Income (IRS master file)
- $91,159
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $91,159 | $24,259 | $151,052 | XML |
| 990-EZ | December 2024 | $48,441 | $37,247 | $79,519 | XML |
| 990-EZ | December 2023 | $97,060 | $41,333 | $68,325 | XML |
| 990-EZ | December 2022 | $44,323 | $51,495 | $14,319 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2008 Officer: Lynn Fanelli | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-4421206).
Questions about ROATAN CHILDRENS FUND
- What is the EIN of ROATAN CHILDRENS FUND?
- The employer identification number (EIN) of ROATAN CHILDRENS FUND is 20-4421206.
- Is ROATAN CHILDRENS FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ROATAN CHILDRENS FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROATAN CHILDRENS FUND 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 ROATAN CHILDRENS FUND 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 ROATAN CHILDRENS FUND last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ROATAN CHILDRENS FUND?
- The 990-N for 2008 names Lynn Fanelli.
- Who are the officers and directors of ROATAN CHILDRENS FUND?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ROATAN CHILDRENS FUND have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $91,159, expenses of $24,259 and total assets of $151,052 at year end.
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