Form 990 for tax year 2025
Filed by HOMES FOR ORPHANS OF MEXICAN EXTRACTION INC.
Totals
- Total revenue
- $698,519
- Total expenses
- $620,775
- Contributions and grants received
- $679,966
- Grants paid
- $0
- Program service revenue
- $5,067
- Investment income
- $13,486
- Other revenue
- $0
- Total assets, end of year
- $655,942
- Total liabilities, end of year
- $8,559
- Net assets or fund balances, end of year
- $647,383
- Program services expenses (Part IX)
- $590,073
- Management and general expenses
- $25,705
- Fundraising expenses
- $4,997
- Program service expenses (Part III)
- $590,073
Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$679,966
-
2a · Program service revenue: Program Fees
total $5,067 · related or exempt $5,067
-
3 · Investment income
total $13,486 · excluded $13,486
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $283,657 · program services $283,657
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $56,685 · program services $56,685
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $885 · program services $885
-
11c · Fees: accounting
total $15,221 · program services $6,143 · management and general $9,078
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,217 · program services $3,217
-
12 · Advertising and promotion
total $40 · program services $40
-
13 · Office expenses
total $5,444 · program services $436 · management and general $3,681 · fundraising $1,327
-
14 · Information technology
total $678 · program services $508 · management and general $170
-
15 · Royalties
total $0
-
16 · Occupancy
total $80,687 · program services $80,687
-
17 · Travel
total $1,498 · management and general $1,000 · fundraising $498
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,820 · program services $5,607 · management and general $1,213
-
24a · Other expenses: Orphanage Operations
total $141,723 · program services $141,723
-
24b · Other expenses: Bank & Merchant fees
total $13,144 · program services $2,581 · management and general $10,563
-
24c · Other expenses: Misc
total $9,557 · program services $7,904 · fundraising $1,653
-
24d · Other expenses: Event Supplies
total $1,519 · fundraising $1,519
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,238 · end of year $139,155
-
2 · Savings and temporary cash investments
beginning of year $289,033 · end of year $356,219
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $27 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,737 · end of year $4,737
-
10a · Land, buildings and equipment: cost or other basis
$155,831
-
10c · Land, buildings and equipment, net
beginning of year $135,831 · end of year $155,831
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,227 · end of year $8,559
-
27 · Net assets without donor restrictions
beginning of year $569,639 · end of year $647,383
Mission and programs · 2025
Mission
Physical and mental care provided to orphaned children in Baja Mexico and Christian Community Outreach
-
Orphanage operations and Missions
Expenses $590,073 · Revenue $24,360
As filed on the 2025 return.
Listed in Part VII
-
Andrew Althaus
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Basilio Martinez
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Dr Larry Banta
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Dale Blankenship
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Kristee Hathaway
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Don Hinton
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Barry Kirschenmann
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Cindy Kirschenmann
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Darryl Lloyd
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Judy Lloyd
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Jesse M Najera
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Sam Rosvold
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Lynne Yeaman
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Michael Yeaman
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Jim Eisentrager
Trustee
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601899349300000
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