Nonprofit · EIN 68-0032730
EL HOGAR COMMUNITY SERVICES INC
Tax-exempt · SACRAMENTO, CA 95834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,230,449 | $14,904,967 | $2,325,482 | $7,081,904 | $2,137,030 | $4,944,874 |
| June 30, 2024 | 990 | $14,516,538 | $13,003,882 | $1,512,656 | $4,812,504 | $2,232,438 | $2,580,066 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANAK KUMAR MEHTANI | MEDICAL DIRE Highest-paid employee | 24 | $374,918 | $4,200 |
| MARINA ATILANO | ASSIST. MED Highest-paid employee | 40 | $230,740 | $8,719 |
| GENELLE CAZARES | CEO Highest-paid employee | 40 | $187,539 | $8,736 |
| ANTHONY EDWIN COX | PSY NURSE PR Highest-paid employee | 40 | $171,667 | $8,736 |
| JOHN DAVIS | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| JOHN ERLICH | DIRECTOR Trustee or director | 5 | $0 | $0 |
| EZRA KAUTZ | SECRETARY/TR Trustee or director, Officer | 5 | $0 | $0 |
| SHELLI MASSOUD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| FRANK NAVA | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| DEBRA OTO-KENT | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANAK MEHTANI | MEDICAL DIRE Highest-paid employee | 50 | $399,300 | $27,951 |
| AMY RAMIREZ | ASSISTANT ME Highest-paid employee | 50 | $213,770 | $14,964 |
| MARINA AILANO | ASSISTANT ME Highest-paid employee | 50 | $209,764 | $14,683 |
| GENELLE CAZARES | EXECUTIVE DI Highest-paid employee | 50 | $178,664 | $12,506 |
| SHEELA REEDY | PSYCHIATRIST Highest-paid employee | 50 | $169,647 | $11,875 |
| JOHN DAVIS | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| JOHN ERLICH | SECRETARY/TR Trustee or director, Officer | 5 | $0 | $0 |
| SHELLI MASSOUD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| GLORIA MERCADO | DIRECTOR Trustee or director | 5 | $0 | $0 |
| FRANK NAVA | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANAK MEHTANI | PSYCHIATRIST Highest-paid employee | 50 | $355,474 | $8,400 |
| AMY RAMIREZ | SENIOR MEDIC Highest-paid employee | 50 | $237,296 | $8,400 |
| SHEELA REEDY | PSYCHIATRIST Highest-paid employee | 50 | $223,482 | $8,400 |
| GENELLE CAZARES | EXECUTIVE DI Highest-paid employee | 50 | $210,399 | $8,400 |
| SANDRA ODIASE | MEDICAL SERV Highest-paid employee | 50 | $198,483 | $8,400 |
| JOHN DAVIS | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| JOHN ERLICH | SECRETARY/TR Trustee or director, Officer | 5 | $0 | $0 |
| SHELLI MASSOUD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| GLORIA MERCADO | DIRECTOR Trustee or director | 5 | $0 | $0 |
| FRANK NAVA | PRESIDENT 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
- Website
- WWW.ELHOGARINC.ORG
- Return prepared by
- ROOD & DINIS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0032730 or by the name EL HOGAR COMMUNITY SERVICES INC.
- 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
MENTAL HEALTH SERVICES
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 AGENCIESExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,230,449 | $14,904,967 | $7,081,904 | IRS |
| 990 | June 2024 | $14,516,538 | $13,003,882 | $4,812,504 | XML |
| 990 | June 2023 | $13,952,290 | $13,408,461 | $4,225,290 | XML |
| 990 | June 2022 | $10,967,629 | $11,229,680 | $1,775,797 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 68-0032730).
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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