Civic Intelligence

Hogar Infantil Inc

EIN 33-0867982 • 501(c)3 • San Diego, CA

Profile

Our mission is to help at-risk youth in the city of Tijuana, MX by supporting Casa Hogar La Gloria, an orphanage where children receive quality education, psychological attention, as well as a safe and secure environment in which to develop and grow.

3180 University Ave STE 255San Diego, CA 92104

www.hogar-infantil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$723,268

Down $130,979 (-15%) from 2024

Liabilities

Down

$0

Down $42 (-100%) from 2024

Net Assets

Down

$723,268

Down $130,937 (-15%) from 2024

Revenue

Up

$274,102

Up $5,678 (+2.1%) from 2024

Expenses

Down

$370,766

Down $49,081 (-12%) from 2024

Net Income

Up

-$96,664

Up $54,759 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $353,301Liabilities 2011: $0Net Assets 2011: $353,3012011Assets 2012: $401,328Liabilities 2012: $0Net Assets 2012: $401,3282012Assets 2014: $710,869Liabilities 2014: $0Net Assets 2014: $710,8692014Assets 2015: $826,687Liabilities 2015: $0Net Assets 2015: $826,6872015Assets 2016: $840,339Liabilities 2016: $0Net Assets 2016: $840,3392016Assets 2017: $871,603Liabilities 2017: $0Net Assets 2017: $871,6032017Assets 2018: $790,915Liabilities 2018: $0Net Assets 2018: $790,9152018Assets 2019: $833,317Liabilities 2019: $0Net Assets 2019: $833,3172019Assets 2020: $849,476Liabilities 2020: $0Net Assets 2020: $849,4762020Assets 2021: $941,114Liabilities 2021: $0Net Assets 2021: $941,1142021Assets 2022: $909,112Liabilities 2022: $0Net Assets 2022: $909,1122022Assets 2023: $881,991Liabilities 2023: $0Net Assets 2023: $881,9912023Assets 2024: $854,247Liabilities 2024: $42Net Assets 2024: $854,2052024Assets 2025: $723,268Liabilities 2025: $0Net Assets 2025: $723,2682025

Highlighted filing

2025

Assets$723,268
Liabilities$0
Net Assets$723,268

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $273,2642011Expenses 2012: $222,5892012Revenue 2014: $430,189Expenses 2014: $188,746Net Income 2014: $241,4432014Revenue 2015: $273,587Expenses 2015: $182,573Net Income 2015: $91,0142015Revenue 2016: $190,281Expenses 2016: $179,814Net Income 2016: $10,4672016Revenue 2017: $215,181Expenses 2017: $183,917Net Income 2017: $31,2642017Revenue 2018: $170,460Expenses 2018: $251,148Net Income 2018: -$80,6882018Revenue 2019: $249,032Expenses 2019: $206,630Net Income 2019: $42,4022019Revenue 2020: $189,831Expenses 2020: $211,753Net Income 2020: -$21,9222020Revenue 2021: $178,783Expenses 2021: $181,364Net Income 2021: -$2,5812021Revenue 2022: $180,015Expenses 2022: $212,017Net Income 2022: -$32,0022022Revenue 2023: $416,991Expenses 2023: $408,254Net Income 2023: $8,7372023Revenue 2024: $268,424Expenses 2024: $419,847Net Income 2024: -$151,4232024Revenue 2025: $274,102Expenses 2025: $370,766Net Income 2025: -$96,6642025

Highlighted filing

2025

Revenue$274,102
Expenses$370,766
Net Income-$96,664

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.00$7.23$2.74$3.71$0.97
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$2.68$4.20$1.51
2023Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$4.17$4.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$1.80$2.12$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.00$9.41$1.79$1.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$1.90$2.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$2.49$2.07$0.42
2018Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.70$2.51$0.81
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$2.15$1.84$0.31
2016Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$1.90$1.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$2.74$1.83$0.91
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$4.30$1.89$2.41
2012Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.23
2011Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$274,102
Mission and Program Overview

Mission

Our mission is to help at-risk youth in the city of Tijuana, Mexico by supporting Casa Hogar La Gloria, an orphanage where children receive quality education, psychological attention, as well as a safe and secure environment in which to develop and grow.

Our mission is to help at-risk youth in the city of Tijuana, MX by supporting Casa Hogar La Gloria, an orphanage where children receive quality education, psychological attention, as well as a safe and secure environment in which to develop and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$660,406$527,242▼ $133,164
Cash and Non-Interest-Bearing Accounts$193,841$196,026▲ $2,185
Total Assets$854,247$723,268▼ $130,979
Liabilities
Accounts Payable and Accrued Expenses$42--
Total Liabilities$42$0▼ $42
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,205$723,268▼ $130,937
Total Net Assets Fund Balance$854,205$723,268▼ $130,937
Total Liabilities and Net Assets / Fund Balance$854,247$723,268▼ $130,979
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Kirk DavisPresident
Arturo RenteriaBoard Member
Erin RickwaBoard Member
Kristen DalessioBoard Member
Mauricio MoralesBoard Member
Theresa KosenBoard Member
Sue PfeifferSecretary
Patricia GarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,102
Change in Net Assets
$-96,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,673
Salaries, Compensation, and Employee Benefits$35,659
Other Expenses$18,057
Professional Fundraising Fees$1,377
Total Fundraising Expense$1,377

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$315,673--$315,673
Other Salaries and Wages-$29,132-$29,132
Office Expenses-$15,688-$15,688
Payroll Taxes-$6,527-$6,527
Fees for Services Professional Fundraising--$1,377$1,377
Fees for Services Other-$1,171-$1,171
Fees for Services Accounting-$828-$828
Insurance-$370-$370
Total Functional Expenses$315,673$53,716$1,377$370,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The organizations trustees review the return and its accomplanying schedules and are provided the opportunity to ask questions prior to its filing.

Conflict of interest policy compliance Part VI line 12C

During their meetings, trustees review each decision in the context of possible conflicts of interest. Potentially conflicted individuals recuse themselves from discussion and voting on such matters.

Governing documents etc available to public Part VI line 19

Organizational documents and yearly information filings are available to interested parties upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Hogar Infantil Inc
EIN
33-0867982
In Care Of
% Rev Kirk Davis
Phone
6192003640
Address
3180 University Ave STE 255, San Diego, CA 92104

Signing Officer

Name
Rev Kirk Davis Osa
Title
President
Phone
6196180348
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Telesis Tax and Financial
Address
1011 Camino Del Rio South Ste 530, San Diego, CA 92108
Preparer
Thomas E Boles Mba Ea
Phone
6192606040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Additional change in investment totals

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to help at-risk youth in the city of Tijuana, MX by supporting Casa Hogar La Gloria, an orphanage where children receive quality education, psychological attention, as well as a safe and secure environment in which to develop and grow.
IRS990/AllOtherContributionsAmt0274102
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kirk Davis
IRS990/BooksInCareOfDetail/PhoneNum06196180348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03180 University Ave Ste 255
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193841
IRS990/CashNonInterestBearingGrp/EOYAmt0196026
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274102
IRS990/CYGrantsAndSimilarPaidAmt0315673
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt018057
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-96664
IRS990/CYSalariesCompEmpBnftPaidAmt035659
IRS990/CYTotalExpensesAmt0370766
IRS990/CYTotalFundraisingExpenseAmt01377
IRS990/CYTotalProfFndrsngExpnsAmt01377
IRS990/CYTotalRevenueAmt0274102
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Our financial support helps to provide a safe home for 27 to 34 children, aged 2 to 17 years. To pay the salaries and benefits for 19 full-time employeeswho care for the children 24 hours per day, 7 days a week throughout the year. To fund special workshops for the children and staff development for employees; physical therapy for children who need it; psychological evaluations and age appropriate therapies. Infant receive specialized early childhood stimulation therapy. School age children are enrolled in three different schools. To provide for the personal needs of the children, as well as food, clothing, housing, medical care and all that support their lives (transportation, utilities, building maintenance and repair). To fund the assistance of a consultant to assist full-time staff and legal services to help maintain compliance with sometimes complex Mexican legal requirements.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0315673
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0828
IRS990/FeesForServicesAccountingGrp/TotalAmt0828
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01171
IRS990/FeesForServicesOtherGrp/TotalAmt01171
IRS990/FeesForServicesProfFundraising/FundraisingAmt01377
IRS990/FeesForServicesProfFundraising/TotalAmt01377
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0315673
IRS990/ForeignGrantsGrp/TotalAmt0315673
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Mauricio Morales
IRS990/Form990PartVIISectionAGrp/PersonNm1Erin Rickwa
IRS990/Form990PartVIISectionAGrp/PersonNm2Theresa Kosen
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Garland
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Kirk Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristen Dalessio
IRS990/Form990PartVIISectionAGrp/PersonNm6Sue Pfeiffer
IRS990/Form990PartVIISectionAGrp/PersonNm7Arturo Renteria
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0370
IRS990/InsuranceGrp/TotalAmt0370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0660406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0527242
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to help at-risk youth in the city of Tijuana, MX by supporting Casa Hogar La Gloria, an orphanage where children receive quality education, psychological attention, as well as a safe and secure environment in which to develop and grow.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0854205
IRS990/NetAssetsOrFundBalancesEOYAmt0723268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0854205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0723268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015688
IRS990/OfficeExpensesGrp/TotalAmt015688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029132
IRS990/OtherSalariesAndWagesGrp/TotalAmt029132
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06527
IRS990/PayrollTaxesGrp/TotalAmt06527
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0380210
IRS990/PYOtherExpensesAmt04656
IRS990/PYRevenuesLessExpensesAmt0-151423
IRS990/PYSalariesCompEmpBnftPaidAmt032974
IRS990/PYTotalExpensesAmt0419847
IRS990/PYTotalProfFndrsngExpnsAmt02007
IRS990/PYTotalRevenueAmt0268424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01312005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06310
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt01312005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178783
IRS990ScheduleA/Total509Grp/TotalAmt01312005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01318315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations trustees review the return and its accomplanying schedules and are provided the opportunity to ask questions prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During their meetings, trustees review each decision in the context of possible conflicts of interest. Potentially conflicted individuals recuse themselves from discussion and voting on such matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizational documents and yearly information filings are available to interested parties upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Additional change in investment totals
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854247
IRS990/TotalAssetsEOYAmt0723268
IRS990/TotalAssetsGrp/BOYAmt0854247
IRS990/TotalAssetsGrp/EOYAmt0723268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274102
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt042
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.hogar-infantil.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV KIRK DAVIS OSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06196180348
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hogar Infantil Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOGA
ReturnHeader/Filer/EIN0330867982
ReturnHeader/Filer/InCareOfNm0% Rev Kirk Davis
ReturnHeader/Filer/PhoneNum06192003640
ReturnHeader/Filer/USAddress/AddressLine1Txt03180 University Ave STE 255
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330411374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Telesis Tax and Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 Camino Del Rio South Ste 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192606040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E BOLES MBA EA
ReturnHeader/ReturnTs02025-11-10T11:57:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.