Nonprofit · EIN 43-1118019
CHILDREN OF MEXICO INC
Tax-exempt · UNION, MO 63084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,041,660 | $1,509,758 | -$468,098 | $1,681,337 | $6,056 | $1,675,281 |
| December 31, 2024 | 990 | $2,518,455 | $1,824,747 | $693,708 | $2,170,861 | $27,482 | $2,143,379 |
| December 31, 2023 | 990 | $1,603,511 | $1,778,233 | -$174,722 | $1,469,471 | $19,800 | $1,449,671 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $997,008
- Program service revenue
- $0
- Investment income
- $35,881
- Net income from fundraising events
- $4,610
- Other revenue
- $8,771
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,227
- Other salaries and wages
- $487,790
- Salaries, compensation and benefits (total)
- $714,185
- Professional fundraising fees
- $0
- Legal fees
- $205,917
- Accounting fees
- $24,074
- Occupancy
- $13,048
- Travel
- $21,442
- Depreciation
- $53,254
- Program services (functional)
- $1,179,289
- Management and general (functional)
- $208,674
- Fundraising (functional)
- $121,795
Balance sheet and other
- Total assets, start of year
- $2,170,861
- Total assets, end of year
- $1,681,337
- Total liabilities, end of year
- $6,056
- Net assets, end of year
- $1,675,281
- Land, buildings and equipment
- $913,577
- Net assets without donor restrictions
- $1,572,122
- Net assets with donor restrictions
- $103,159
- Gross receipts
- $1,041,660
- Employees
- 6
- Volunteers
- 50
- Year formed
- 1977
- State of legal domicile
- MO
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 |
|---|---|---|---|
| MICHAEL O'HANAHAN | INTERIM EXECUTIVE DIRECTOR Highest-paid employee | 40 | $73,032 |
| STEVE ROSS | EXECUTIVE DIRECTOR Key employee | 40 | $65,045 |
| BOB WIDEMAN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| GONZALO FLORES FLORIANO | MEMBER EX OFFICIO Trustee or director | 3 | $0 |
| CHARLES SCOTT NEUHART | VICE-PRESIDENT Trustee or director, Officer | 3 | $0 |
| DAVID SMITH | MEMBER Trustee or director | 3 | $0 |
| PHILIP MYERS | MEMBER Trustee or director | 3 | $0 |
| KEVIN MOSES | SECRETARY Trustee or director | 3 | $0 |
| ROBERT CALEY | TREASURER Trustee or director, Officer | 3 | $0 |
| ROBERT RODRIGUEZ | MEMBER Trustee or director | 3 | $0 |
| GRACE JONES | MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ROSS | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $80,557 |
| BOB WIDEMAN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| GONZALO FLORES FLORIANO | MEMBER EX OFFICIO Trustee or director | 3 | $0 |
| CHARLES SCOTT NEUHART | VICE-PRESIDENT Trustee or director, Officer | 3 | $0 |
| DAVID SMITH | MEMBER Trustee or director | 3 | $0 |
| PHILIP MYERS | MEMBER Trustee or director | 3 | $0 |
| KEVIN MOSES | SECRETARY Trustee or director | 3 | $0 |
| ROBERT CALEY | TREASURER Trustee or director, Officer | 3 | $0 |
| ROBERT RODRIGUEZ | MEMBER Trustee or director | 3 | $0 |
| ERNIE FRAUSTO | MEMBER Trustee or director | 3 | $0 |
| GRACE JONES | MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB WIDEMAN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| GONZALO FLORES FLORIANO | MEMBER EX OFFICIO Trustee or director | 3 | $0 |
| MARK MATTHEWS | MEMBER Trustee or director | 3 | $0 |
| DAVID SMITH | MEMBER Trustee or director | 3 | $0 |
| PHILIP MYERS | MEMBER Trustee or director | 3 | $0 |
| KEVIN MOSES | MEMBER Trustee or director | 3 | $0 |
| ROBERT CALEY | TREASURER Trustee or director, Officer | 3 | $0 |
| ROBERT RODRIGUEZ | MEMBER Trustee or director | 3 | $0 |
| ERNIE FRAUSTO | MEMBER Trustee or director | 3 | $0 |
| GRACE JONES | MEMBER Trustee or director | 3 | $0 |
| CHARLES SCOTT NEUHART | VICE-PRESIDENT/SECY Trustee or director, Officer | 3 | $0 |
| LINDA ALTIZER | MEMBER Trustee or director | 3 | $0 |
| STEVE ROSS | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 410 S OAK ST, UNION, MO 63084-2108
- Principal officer (990 for 2025)
- MICHAEL O'HANAHAN, PO BOX 309, UNION, MO 63084
- Signed the 990
- ROBERT WIDEMAN, PRESIDENT
- Phone
- (636) 583-2000
- Website
- www.ninosdemexico.org
- Return prepared by
- Robert W Schnur CPA LLC
Mission
PROVIDE FOR THE PHYSICAL, EDUCATIONAL AND SPIRITUAL NEEDS OF ORPHANED, HOMELESS, NEGLECTED OR ABANDONED MEXICAN CHILDREN THROUGH THE ESTABLISHMENT OF ORPHANAGES, EDUCATIONAL CENTERS, WORK CENTERS AND HEALTH CENTERS AND CHURCHES THROUGHOUT MEXICO WHERE SUCH CHILDREN MAY BE RECEIVED, AIDED, EDUCATED AND CARED FOR.
Program accomplishments
- OPERATION AND MAINTENANCE OF EIGHT CHILDRENS HOMES, TWO DORMITORIES AND MEDICAL CLINIC AND SEVEN CHURCH PLANTS SERVING ORPHANED AND NEGLECTED CHILDREN IN MEXICOExpenses $1,179,289 · revenue $1,041,660
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
- 43-1118019
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q330)
- Assets (IRS master file)
- $1,681,337
- Income (IRS master file)
- $1,041,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,041,660 | $1,509,758 | $1,681,337 | XML |
| 990 | December 2024 | $2,518,455 | $1,824,747 | $2,170,861 | XML |
| 990 | December 2023 | $1,603,511 | $1,778,233 | $1,469,471 | XML |
| 990 | December 2022 | $1,408,841 | $1,529,092 | $1,808,252 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 43-1118019).
Questions about CHILDREN OF MEXICO INC
- What is the EIN of CHILDREN OF MEXICO INC?
- The employer identification number (EIN) of CHILDREN OF MEXICO INC is 43-1118019.
- Is CHILDREN OF MEXICO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to CHILDREN OF MEXICO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDREN OF MEXICO 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 CHILDREN OF MEXICO INC 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 CHILDREN OF MEXICO INC 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 CHILDREN OF MEXICO INC?
- The 990 for the year ended December 31, 2025 names MICHAEL O'HANAHAN.
- Who are the officers and directors of CHILDREN OF MEXICO INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $73,032 (MICHAEL O'HANAHAN, INTERIM EXECUTIVE DIRECTOR).
- How much revenue does CHILDREN OF MEXICO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,041,660, expenses of $1,509,758 and total assets of $1,681,337 at year end.
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