Nonprofit · EIN 23-6297264
DEL REY MISSIONS-EL RANCHO DEL REY
Tax-exempt · HATBORO, PA 19040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $765,242 | $876,364 | -$111,122 | $139,058 | $0 | $139,058 |
| April 30, 2024 | 990 | $594,984 | $566,262 | $28,722 | $250,180 | $0 | $250,180 |
| April 30, 2023 | 990 | $482,804 | $520,366 | -$37,562 | $221,458 | $0 | $221,458 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $762,938
- Program service revenue
- $0
- Investment income
- $2,304
- Net gain from sales of assets
- -$602
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $789,006
- Compensation of officers, directors and key employees
- $42,164
- Salaries, compensation and benefits (total)
- $56,626
- Professional fundraising fees
- $0
- Accounting fees
- $4,500
- Program services (functional)
- $834,497
- Management and general (functional)
- $14,815
- Fundraising (functional)
- $27,052
Balance sheet and other
- Total assets, start of year
- $250,180
- Total assets, end of year
- $139,058
- Total liabilities, end of year
- $0
- Net assets, end of year
- $139,058
- Publicly traded securities
- $16,095
- Net assets without donor restrictions
- $112,076
- Net assets with donor restrictions
- $26,982
- Gross receipts
- $796,699
- Employees
- 2
- Volunteers
- 6
- Year formed
- 1958
- State of legal domicile
- TX
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Mino | Deveolment Director Trustee or director | 40 | $26,000 |
| Daniel Moller | Director/Treasurer Officer | 40 | $20,020 |
| Barbara Arthurs | Secretary Officer | 0 | $0 |
| Seema Freer | Board Chairman Trustee or director | 1 | $0 |
| Elizabeth Massas | Board Member Trustee or director | 0 | $0 |
| Angela Horneman | Treasurer Trustee or director | 4 | $0 |
| Tom Arthurs | Board Member Trustee or director | 0 | $0 |
| Jane Tant | Board Member Trustee or director | 1 | $0 |
| Timothy Harner | Board Member Trustee or director | 1 | $0 |
| Rick Jackson | Board Member Trustee or director | 1 | $0 |
| Karen Jackson | Board Member Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Mino | Board Member Trustee or director | 40 | $26,000 |
| Daniel Moller | Director/Treasurer Officer | 40 | $20,000 |
| Barbara Arthurs | Secretary Officer | 0 | $0 |
| David Freer | Board Member Trustee or director | 0 | $0 |
| Elizabeth Massas | Board Member Trustee or director | 0 | $0 |
| Seema Freer | Board Chairman Trustee or director | 1 | $0 |
| Angela Horneman | Board Member Trustee or director | 3 | $0 |
| Tom Arthurs | Board Member Trustee or director | 0 | $0 |
| Jane Tant | Board Member Trustee or director | 0 | $0 |
990 for the year ended April 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Mino | Board Member Trustee or director | 40 | $26,000 |
| Daniel Moller | Director/Treasurer Officer | 40 | $20,020 |
| Barbara Arthurs | Secretary Officer | 0 | $0 |
| David Freer | Board Member Trustee or director | 0 | $0 |
| Elizabeth Massas | Board Member Trustee or director | 0 | $0 |
| Seema Freer | Board Chairman Trustee or director | 1 | $0 |
| Angela Horneman | Board Member Trustee or director | 3 | $0 |
| Tom Arthurs | Board Member Trustee or director | 0 | $0 |
| Jane Tant | Board Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 PENNYPACK RD, HATBORO, PA 19040-4212
- Principal officer (990 for 2024)
- Daniel Moller, PO Box 1827, McAllen, TX 78505
- Signed the 990
- Daniel Moller, Director/Treasurer
- Phone
- (413) 329-3786
- Website
- www.elranchodelrey.org
- Return prepared by
- CHRISTIAN ACCOUNTANTS
Mission
Demonstrate Christian charity by providing for the care, protection, and guidance of needy children and spreading the Gospel of Jesus Christ.
Program accomplishments
- upporting Rancho Del Rey in Monterrey, MX, helping them meet the physical, mental, and spiritual needs. of children and thier families.Expenses $834,497 · grants $789,006
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 23-6297264
- 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
- 1960
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q330)
- Assets (IRS master file)
- $139,058
- Income (IRS master file)
- $796,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $765,242 | $876,364 | $139,058 | XML |
| 990 | April 2024 | $594,984 | $566,262 | $250,180 | XML |
| 990 | April 2023 | $482,804 | $520,366 | $221,458 | XML |
| 990 | April 2022 | $504,127 | $474,658 | $258,870 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 23-6297264).
Questions about DEL REY MISSIONS-EL RANCHO DEL REY
- What is the EIN of DEL REY MISSIONS-EL RANCHO DEL REY?
- The employer identification number (EIN) of DEL REY MISSIONS-EL RANCHO DEL REY is 23-6297264.
- Is DEL REY MISSIONS-EL RANCHO DEL REY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to DEL REY MISSIONS-EL RANCHO DEL REY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEL REY MISSIONS-EL RANCHO DEL REY 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 DEL REY MISSIONS-EL RANCHO DEL REY due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEL REY MISSIONS-EL RANCHO DEL REY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of DEL REY MISSIONS-EL RANCHO DEL REY?
- The 990 for the year ended April 30, 2025 names Daniel Moller.
- Who are the officers and directors of DEL REY MISSIONS-EL RANCHO DEL REY?
- The 990 for the year ended April 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $26,000 (Susan Mino, Deveolment Director).
- How much revenue does DEL REY MISSIONS-EL RANCHO DEL REY have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $765,242, expenses of $876,364 and total assets of $139,058 at year end.
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All nonprofits in HATBORO · Pennsylvania · International, foreign affairs and national security