2026-05-13T15:13:59-04:00 2025-06-30 821860971 ROOD & DINIS LLP 715 UNIVERSITY AVE SACRAMENTO CA 958256708 990 2024-07-01 680032730 EL HOGAR COMMUNITY SERVICES INC ELHO 9164410226 3841 N FREEWAY BLVD SUITE 245 SACRAMENTO CA 95834 ANGEL MACEDO CFO 9164410226 2026-04-01 true false MANUEL T DINIS CPA P01881515 9169294450 2026-05-11 2024 2025-03-06 01:10:19Z X FRANK NAVA 3841 N FREEWAY BLVD SUITE 245 SACRAMENTO CA 95834 17230449 false X WWW.ELHOGARINC.ORG X 1984 CA MENTAL HEALTH SERVICES 6 6 199 6 0 1582 17105917 14514956 124532 0 0 14516538 17230449 0 0 8711755 9267649 0 0 4292127 5637318 13003882 14904967 1512656 2325482 4812504 7081904 2232438 2137030 2580066 4944874 MENTAL HEALTH SERVICES false false 12930019 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. 393219 124532 THE AGENCY PROVIDES MENTAL HEALTH SERVICES FROM REFERRALS PROVIDED BY THE OTHER HEALTHCARE ENTITIES IN SACRAMENTO CALIFORNIA THROUGH FUNDING PROVIDED BY VARIOUS AGENCIES 13323238 true true false false false false false false false false false false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 128 0 false 199 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false CA X ANGEL MACEDO 9164410226 3841 N FREEWAY BLVD SUITE 245 SACRAMENTO CA 95834 X JANAK KUMAR MEHTANI MEDICAL DIRE 24.00 X 374918 0 4200 MARINA ATILANO ASSIST. MED 40.00 X 230740 0 8719 GENELLE CAZARES CEO 40.00 X 187539 0 8736 ANTHONY EDWIN COX PSY NURSE PR 40.00 X 171667 0 8736 JOHN DAVIS VICE PRESIDE 5.00 X X 0 0 0 JOHN ERLICH DIRECTOR 5.00 X 0 0 0 EZRA KAUTZ SECRETARY/TR 5.00 X X 0 0 0 SHELLI MASSOUD DIRECTOR 5.00 X 0 0 0 FRANK NAVA PRESIDENT 10.00 X X 0 0 0 DEBRA OTO-KENT DIRECTOR 5.00 X 0 0 0 964864 30391 4 false true false 17075078 30839 17105917 PROGRAM SERVICES 900099 117596 117596 DOCUMENT REQUEST 900099 6936 6936 124532 17230449 124532 7814490 7059067 755423 950926 702398 248528 502233 429295 72938 817880 693079 124801 236033 212368 23665 197285 153377 43908 1077578 957668 119910 313535 305343 8192 31731 24026 7705 274089 250200 23889 CLIENT SUPPORT 1928462 1928462 OPERATING EXPENSES 533859 412316 121543 PHONE & INTERNET 226866 195639 31227 14904967 13323238 1581729 0 1417019 2621250 1431869 3043899 23586 1940030 1416755 4812504 7081904 292408 666760 1940030 1470270 2232438 2137030 X 2580066 4944874 2580066 4944874 4812504 7081904 2325482 39326 X false true X true false X 2067 1663 4754 1582 17105917 17115983 10253920 10965966 13947536 14514956 124532 49806910 10255987 10967629 13952290 14516538 17230449 66922893 66922893 30 30 30 30 10256017 10967629 13952290 14516538 17230449 66922923 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT OF USE ASSETS 1416755 1416755 RIGHT OF USE 1470270 1470270 X 17230449 17230449 17230449 14904967 14904967 14904967 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS PROCESSES PRESENTLY IN PLACE TO ENSURE MAINTENANCE OF THE AGENCY'S TAX-EXEMPT STATUSES; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE THE FILING AND TAX OBLIGATIONS FOR WHICH NEXUS IS ESTABLISHED; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE AGENCY HAS EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DO NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X false false false false false false false false false JANAK KUMAR MEHTANI MEDICAL DIRECTOR 374918 4200 379118 MARINA ATILANO ASSIST. MED DIRECTOR 230740 8719 239459 GENELLE CAZARES CEO 187539 8736 196275 ANTHONY EDWIN COX PSY NURSE PRACT 171667 8736 180403 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS PRESENTED WITH INDEPENDENT AUDITORS ANNUAL REPORT AND FORM 990 FOR REVIEW AND APPROVAL AT THE QUARTERLY BOARD OF DIRECTORS MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ANY AND ALL CLAIMS SHALL EXCLUSIVELY BE HANDLED ON AN INDIVIDUAL BASIS IN A BINDING ARBITRATION AS SET FORTH IN THIS POLICY. CLAIMS WILL NOT BE CONSOLIDATED WITH ANY OTHER INDIVIDUALS CLAIM IN ARBITRATION BY OR AGAINST OTHER INDIVIDUALS OR ARBITRATED BY ANY REPRESENTATIVE OR MEMBER OF A CLASS OR IN A PRIVATE ATTORNEY GENERAL CAPACITY. FORM 990, PAGE 6, PART VI, LINE 15A AGENCY SURVEYS SIMILAR COMPENSATION AT SIMILARLY SIZED AGENCIES FOR EXECUTIVE DIRECTOR SALARY. BOARD APPROVES SALARY OF EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B AGENCY SURVEYS SIMILAR COMPENSATION AT SIMILARLY SIZED AGENCIES FOR EMPLOYEES HOLDING SIMILAR POSITIONS AND DUTIES. BOARD APPROVES SALARY OF EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST