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El Hogar Community Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.5M (2024)

Expenses
$13M (2024)

Total Assets
$4.81M (2024)

Total Liabilities
$2.23M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,516,538
Expenses
$13,003,882
Net Income
$1,512,656
Net Assets
$2,580,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,582
0.0%
Program Services $14,514,956
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,476,896
57.5%
Assets/Debt
Total Assets $4,812,504
Total Liabilities $2,232,438
Net Assets $2,580,066
Compensation
Key Employees and Officers Compensation Related Other
Janak Mehtani (Medical Dire) $399,300 $0 $27,951
Amy Ramirez (Assistant Me) $213,770 $0 $14,964
Marina Ailano (Assistant Me) $209,764 $0 $14,683
Genelle Cazares (Executive Di) $178,664 $0 $12,506
Sheela Reedy (Psychiatrist) $169,647 $0 $11,875
John Davis (Vice Preside) $0 $0 $0
John Erlich (Secretary/Tr) $0 $0 $0
Shelli Massoud (Director) $0 $0 $0
Gloria Mercado (Director) $0 $0 $0
Frank Nava (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,952,290
Expenses
$13,408,461
Net Income
$543,829
Net Assets
$541,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,754
0.0%
Program Services $13,947,536
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,358,253
54.9%
Assets/Debt
Total Assets $4,225,290
Total Liabilities $3,684,290
Net Assets $541,000
Compensation
Key Employees and Officers Compensation Related Other
Janak Mehtani (Psychiatrist) $355,474 $0 $8,400
Amy Ramirez (Senior Medic) $237,296 $0 $8,400
Sheela Reedy (Psychiatrist) $223,482 $0 $8,400
Genelle Cazares (Executive Di) $210,399 $0 $8,400
Sandra Odiase (Medical Serv) $198,483 $0 $8,400
John Davis (Vice Preside) $0 $0 $0
John Erlich (Secretary/Tr) $0 $0 $0
Shelli Massoud (Director) $0 $0 $0
Gloria Mercado (Director) $0 $0 $0
Frank Nava (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,967,629
Expenses
$11,229,680
Net Income
-$262,051
Net Assets
-$2,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,663
0.0%
Program Services $10,965,966
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,067,787
54.0%
Assets/Debt
Total Assets $1,775,797
Total Liabilities $1,778,626
Net Assets -$2,829
Compensation
Key Employees and Officers Compensation Related Other
Daniel Gordon (Medical Dire) $328,077 $0 $8,400
Amy Ramirez (Senior Medic) $218,198 $0 $8,400
Abram Nunn (Physicians A) $202,994 $0 $8,400
Caleb Davis (Psychiatric) $195,332 $0 $8,400
Genelle Cazares (Executive Di) $193,474 $0 $8,400
John Davis (Vice Preside) $0 $0 $0
John Erlich (Secretary/Tr) $0 $0 $0
Shelli Massoud (Director) $0 $0 $0
Gloria Mercado (Director) $0 $0 $0
Frank Nava (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,256,017
Expenses
$10,667,783
Net Income
-$411,766
Net Assets
$259,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,067
0.0%
Program Services $10,253,920
100.0%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,892,293
55.2%
Assets/Debt
Total Assets $1,316,800
Total Liabilities $1,057,578
Net Assets $259,222
Compensation
Key Employees and Officers Compensation Related Other
Dr Daniel Gordan (Medical Dire) $331,423 $0 $8,400
Amy Ramirez (Senior Medic) $214,196 $0 $8,400
Abram Nunn (Physicians A) $207,575 $0 $8,400
Sheela Reedy (Psychiatrist) $205,348 $0 $8,400
Genelle Cazares (Executive Di) $182,190 $0 $8,400
John Davis (Vice Preside) $0 $0 $0
John Erlich (Secretary/Tr) $0 $0 $0
Shelli Massoud (Director) $0 $0 $0
Gloria Mercado (Director) $0 $0 $0
Frank Nava (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,696,821
Expenses
$9,659,647
Net Income
$37,174
Net Assets
$670,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,459
0.0%
Program Services $9,695,362
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,010,724
51.9%
Assets/Debt
Total Assets $1,369,334
Total Liabilities $698,346
Net Assets $670,988
Compensation
Key Employees and Officers Compensation Related Other
Daniel Gordon (Medical Dire) $315,848 $0 $63,170
Amy Ramirez (Physicians A) $210,114 $0 $42,023
Genelle Cazares (Executive Di) $172,817 $0 $34,563
John Davis (Vice Preside) $0 $0 $0
John Erlich (Secretary/Tr) $0 $0 $0
Shelli Massoud (Director) $0 $0 $0
Gloria Mercado (Director) $0 $0 $0
Frank Nava (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,871,719
Expenses
$9,661,840
Net Income
$209,879
Net Assets
$633,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,832
0.0%
Program Services $9,868,555
100.0%
Investment Income $332
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,556,974
47.2%
Assets/Debt
Total Assets $1,593,689
Total Liabilities $959,875
Net Assets $633,814
Compensation
Key Employees and Officers Compensation Related Other
Daniel Gordon (Medical Dire) $310,907 $0 $62,181
Amy Ramirez (Physicians A) $206,435 $0 $41,287
Genelle Eskow (Executive Di) $166,144 $0 $33,229
John Davis (Vice Preside) $0 $0 $0
John Erlich (Secretary/Tr) $0 $0 $0
Shelli Massoud (Director) $0 $0 $0
Frank Nava (President) $0 $0 $0
Gloria Mercado (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,679,626
Expenses
$7,965,144
Net Income
-$285,518
Net Assets
$423,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,423
0.1%
Program Services $7,674,635
99.9%
Investment Income $568
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,642,604
45.7%
Assets/Debt
Total Assets $1,038,161
Total Liabilities $614,226
Net Assets $423,935
Compensation
Key Employees and Officers Compensation Related Other
Amy Ramirez (Physicians A) $194,546 $0 $38,909
Genelle Eskow (Executive Di) $158,597 $0 $31,719
Daniel Gordon (Medical Dire) $125,762 $0 $25,152
John Davis (Vice Preside) $0 $0 $0
John Erlich (Secretary/Tr) $0 $0 $0
Shelli Massoud (Director) $0 $0 $0
Frank Nava (President) $0 $0 $0
Gloria Mercado (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,785,649
Expenses
$8,079,149
Net Income
-$293,500
Net Assets
$709,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,455
0.0%
Program Services $7,782,016
100.0%
Investment Income $178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,522,512
43.6%
Assets/Debt
Total Assets $1,589,458
Total Liabilities $880,005
Net Assets $709,453
Compensation
Key Employees and Officers Compensation Related Other
Genelle Eskow (Executive Di) $259,319 $0 $51,864
Ken Eskow Phd (Executive Di) $147,476 $0 $29,495
Daniel Gordon (Medical Dire) $120,229 $0 $24,046
John Davis (Director) $0 $0 $0
John Erlich (Secretary/Tr) $0 $0 $0
Shelli Massoud (Director) $0 $0 $0
Frank Nava (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,889,044
Expenses
$7,254,761
Net Income
$634,283
Net Assets
$1,002,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $950,863
12.1%
Program Services $6,937,908
87.9%
Investment Income $273
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,239,068
44.6%
Assets/Debt
Total Assets $1,427,774
Total Liabilities $424,787
Net Assets $1,002,987
Compensation
Key Employees and Officers Compensation Related Other
Ken Eskow Phd (Executive Di) $141,689 $0 $28,338
Genelle Eskow (Brg Executiv) $105,282 $0 $21,056
Daniel Gordon (Medical Dire) $104,667 $0 $20,933
John Davis (Director) $0 $0 $0
John Erlich (Secretary/Tr) $0 $0 $0
Shelli Massoud (Director) $0 $0 $0
Frank Nava (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,091,932
Expenses
$6,347,982
Net Income
-$256,050
Net Assets
$368,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $817
0.0%
Program Services $6,091,111
100.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,834,565
44.7%
Assets/Debt
Total Assets $857,371
Total Liabilities $488,667
Net Assets $368,704
Compensation
Key Employees and Officers Compensation Related Other
Wanda Willis (Supervisor) $129,651 $0 $20,800
Ken Eskow Phd (Executive Di) $127,818 $0 $25,564
Daniel Gordon (Medical Dire) $104,000 $0 $20,800
John Davis (Director) $0 $0 $0
John Erlich (Secretary/Tr) $0 $0 $0
Shelli Massoud (Director) $0 $0 $0
Frank Nava (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,372,495
Expenses
$6,411,498
Net Income
-$39,003
Net Assets
$624,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,335
0.0%
Program Services $6,371,154
100.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,728,488
42.6%
Assets/Debt
Total Assets $1,123,815
Total Liabilities $499,060
Net Assets $624,755

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,291,469
Expenses
$6,298,435
Net Income
-$6,966
Net Assets
$663,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,039
0.0%
Program Services $6,289,422
100.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,776,228
44.1%
Assets/Debt
Total Assets $1,130,418
Total Liabilities $466,660
Net Assets $663,758

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,957,016
Expenses
$5,951,541
Net Income
$5,475
Net Assets
$670,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,913
0.0%
Program Services $5,952,510
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,593
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,631,015
44.2%
Assets/Debt
Total Assets $1,161,634
Total Liabilities $490,909
Net Assets $670,725

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,889,639
Expenses
$5,934,384
Net Income
-$44,745
Net Assets
$665,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,170
0.2%
Program Services $5,878,179
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,290
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,466,413
41.6%
Assets/Debt
Total Assets $1,089,297
Total Liabilities $424,047
Net Assets $665,250

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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