Amigos De Los Ninos Mi Casa

Georgetown, TX
Tax-exempt since Feb. 1995
EIN: 76-0361030

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Category: International, Foreign Affairs and National Security / International Development, Relief Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$118k (2024)

Expenses

$396k (2024)

Total Assets

$1.33M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings 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.

Fiscal Year Ending Dec.
2024

Revenue

$117,727

Expenses

$395,681

Net Income

-$277,954

Net Assets

$1,331,030

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$115,329	98.0%
Program Services	$0
Investment Income	$66	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,332	2.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,331,030
Total Liabilities	$0
Net Assets	$1,331,030

Compensation

Key Employees and Officers	Compensation	Related	Other
Enrique Barillas (President)	$0	$0	$0
Phyllis Kaplan (Vice President)	$0	$0	$0
Juan Quema (Treasurer)	$0	$0	$0
Michael Ballingal (Secretary)	$0	$0	$0

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990

Filed on Nov. 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$610,597

Expenses

$127,099

Net Income

$483,498

Net Assets

$1,472,363

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$606,059	99.3%
Program Services	$0
Investment Income	$4,538	0.7%
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	$0

Assets/Debt
Total Assets	$1,472,363
Total Liabilities	$0
Net Assets	$1,472,363

Compensation

Key Employees and Officers	Compensation	Related	Other
Phyllis Kaplan (Treasurer/Director)	$0	$0	$0
Janis Andrews (Vice President/Director)	$0	$0	$0
Enrique Barillas (President/Director)	$0	$0	$0
Juan Quema (Secretary/Director)	$0	$0	$0
Michael Ballingal (Board Member/Director)	$0	$0	$0

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990

Filed on Nov. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$147,613

Expenses

$170,248

Net Income

-$22,635

Net Assets

$901,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$134,061	90.8%
Program Services	$0
Investment Income	$13,552	9.2%
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	$0

Assets/Debt
Total Assets	$901,466
Total Liabilities	$0
Net Assets	$901,466

Compensation

Key Employees and Officers	Compensation	Related	Other
Phyllis Kaplan (Treasurer/Director)	$0	$0	$0
Janis Andrews (Vice President/Director)	$0	$0	$0
Enrique Barillas (President/Director)	$0	$0	$0
Juan Quema (Secretary/Director)	$0	$0	$0
Michael Ballingal (Board Member/Director)	$0	$0	$0

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990

Filed on Aug. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$154,622

Expenses

$210,556

Net Income

-$55,934

Net Assets

$932,631

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$140,228	90.7%
Program Services	$0
Investment Income	$14,394	9.3%
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	$0

Assets/Debt
Total Assets	$932,631
Total Liabilities	$0
Net Assets	$932,631

Compensation

Key Employees and Officers	Compensation	Related	Other
Phyllis Kaplan (Secretary/Director)	$0	$0	$0
Janis Andrews (Vice President/Director)	$0	$0	$0
Enrique Barillas (President/Director)	$0	$0	$0
Juan Quema (Treasurer/Director)	$0	$0	$0
Michael Ballingal (Board Member/Director)	$0	$0	$0

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990

Filed on Jan. 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$103,355

Expenses

$159,597

Net Income

-$56,242

Net Assets

$854,234

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$89,245	86.3%
Program Services	$0
Investment Income	$14,110	13.7%
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	$0

Assets/Debt
Total Assets	$854,234
Total Liabilities	$0
Net Assets	$854,234

Compensation

Key Employees and Officers	Compensation	Related	Other
John H Wetterer (President/Director)	$0	$0	$0
Phyllis Kaplan (Vice President/Director)	$0	$0	$0
Janis Andrews (Secretary/Director)	$0	$0	$0
Enrique Barillas (Treasurer/Director)	$0	$0	$0

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990

Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$143,290

Expenses

$728,906

Net Income

-$585,616

Net Assets

$831,348

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$126,060	88.0%
Program Services	$0
Investment Income	$17,230	12.0%
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	$0

Assets/Debt
Total Assets	$831,348
Total Liabilities	$0
Net Assets	$831,348

Compensation

Key Employees and Officers	Compensation	Related	Other
John H Wetterer (President/Director)	$0	$0	$0
Phyllis Kaplan (Vice President/Director)	$0	$0	$0
Janis Andrews (Secretary/Director)	$0	$0	$0
Enrique Barillas (Treasurer/Director)	$0	$0	$0

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990

Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$291,664

Expenses

$123,258

Net Income

$168,406

Net Assets

$1,273,716

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$268,411	92.0%
Program Services	$0
Investment Income	$23,253	8.0%
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	$0

Assets/Debt
Total Assets	$1,273,716
Total Liabilities	$0
Net Assets	$1,273,716

Compensation

Key Employees and Officers	Compensation	Related	Other
John H Wetterer (President/Director)	$0	$0	$0
Phyllis Kaplan (Vice President/Director)	$0	$0	$0
Janis Andrews (Secretary/Director)	$0	$0	$0
Enrique Barillas (Treasurer/Director)	$0	$0	$0

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990

Filed on May 30, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$141,458

Expenses

$202,343

Net Income

-$60,885

Net Assets

$1,247,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$120,430	85.1%
Program Services	$0
Investment Income	$21,028	14.9%
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	$0

Assets/Debt
Total Assets	$1,247,280
Total Liabilities	$0
Net Assets	$1,247,280

Compensation

Key Employees and Officers	Compensation	Related	Other
John H Wetterer (President/Director)	$0	$0	$0
Phyllis Kaplan (Vice President/Director)	$0	$0	$0
Janis Andrews (Secretary/Director)	$0	$0	$0
Enrique Barillas (Treasurer/Director)	$0	$0	$0

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990

Filed on June 26, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$188,356

Expenses

$159,762

Net Income

$28,594

Net Assets

$1,167,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$187,272	99.4%
Program Services	$0
Investment Income	$1,084	0.6%
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	$0

Assets/Debt
Total Assets	$1,167,116
Total Liabilities	$0
Net Assets	$1,167,116

Compensation

Key Employees and Officers	Compensation	Related	Other
John H Wetterer (President/Director)	$0	$0	$0
Phyllis Kaplan (Vice President/Director)	$0	$0	$0
Janis Andrews (Secretary/Director)	$0	$0	$0
Enrique Barillas (Treasurer/Director)	$0	$0	$0

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990

Filed on Sept. 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$105,122

Expenses

$192,357

Net Income

-$87,235

Net Assets

$916,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$102,953	97.9%
Program Services	$0
Investment Income	$2,169	2.1%
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	$0

Assets/Debt
Total Assets	$916,611
Total Liabilities	$0
Net Assets	$916,611

Compensation

Key Employees and Officers	Compensation	Related	Other
John H Wetterer (President/Director)	$0	$0	$0
Phyllis Kaplan (Vice President/Director)	$0	$0	$0
Janis Andrews (Secretary/Director)	$0	$0	$0
Enrique Barillas (Treasurer/Director)	$0	$0	$0

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990

Filed on Nov. 4, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$85,040

Expenses

$168,835

Net Income

-$83,795

Net Assets

$1,051,513

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$83,957	98.7%
Program Services	$0
Investment Income	$1,083	1.3%
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	$0

Assets/Debt
Total Assets	$1,051,513
Total Liabilities	$0
Net Assets	$1,051,513

Compensation

Key Employees and Officers	Compensation	Related	Other
John H Wetterer (President/Director)	$0	$0	$0
Phyllis Kaplan (Vice President/Director)	$0	$0	$0
Janis Andrews (Secretary/Director)	$0	$0	$0
Enrique Barillas (Treasurer/Director)	$0	$0	$0

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990

Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$117,473

Expenses

$161,850

Net Income

-$44,377

Net Assets

$1,020,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,390	99.1%
Program Services	$0
Investment Income	$1,083	0.9%
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	$0

Assets/Debt
Total Assets	$1,020,365
Total Liabilities	$0
Net Assets	$1,020,365

Compensation

Key Employees and Officers	Compensation	Related	Other
John H Wetterer (President)	$0	$0	$0
Phyllis Kaplan (Vice President)	$0	$0	$0
Janis Andrews (Secretary)	$0	$0	$0
Enrique Barillas (Treasurer)	$0	$0	$0

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990

Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$110,438

Expenses

$155,438

Net Income

-$45,000

Net Assets

$901,348

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$109,354	99.0%
Program Services	$0
Investment Income	$1,084	1.0%
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	$0

Assets/Debt
Total Assets	$901,348
Total Liabilities	$0
Net Assets	$901,348

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$187,079

Expenses

$142,498

Net Income

$44,581

Net Assets

$846,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$187,079	100%
Program Services	$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	$0

Assets/Debt
Total Assets	$846,466
Total Liabilities	$0
Net Assets	$846,466

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.

Which Organizations Are Here?

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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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated December 22, 2025

Amigos De Los Ninos Mi Casa

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $118k (2024)

Expenses $396k (2024)

Total Assets $1.33M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$118k (2024)

Expenses

$396k (2024)

Total Assets

$1.33M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001