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Nonprofiteer
← BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC

Form 990 for tax year 2022

Filed by BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$784,396 changed to $1,668,070
Total expenses
$799,348 changed to $1,603,996
Contributions and grants received
$807,155 changed to $1,657,839
Investment income
$6 changed to $7
Other revenue
-$22,765 changed to $10,224
Total assets, end of year
$996,043 changed to $1,353,230
Total liabilities, end of year
$40,261 changed to $38,657
Net assets or fund balances, end of year
$955,782 changed to $1,314,573
Program services expenses
$657,430 changed to $1,329,098
Management and general expenses
$26,058 changed to $29,849
Fundraising expenses
$115,860 changed to $245,049
Program service expenses (Part III)
$657,430 changed to $1,329,098

Listed only on the earlier return

  • Ben Neece

Listed only on the later return

  • Ben R Neece

Listed under a different title

  • Hilda Trevino: Vice Chairperson then VICE CHAIR
  • Victor Maldonado: Exec. Director then EXECUTIVE DIRECTOR

Totals

Total revenue
$784,396
Total expenses
$799,348
Contributions and grants received
$807,155
Grants paid
$0
Program service revenue
$0
Investment income
$6
Other revenue
-$22,765
Total assets, end of year
$996,043
Total liabilities, end of year
$40,261
Net assets or fund balances, end of year
$955,782
Program services expenses (Part IX)
$657,430
Management and general expenses
$26,058
Fundraising expenses
$115,860
Program service expenses (Part III)
$657,430

Program services were 82.2% 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.

  • 1e · Government grants (contributions)

    $784,655

  • 1f · All other contributions, gifts and grants

    $22,500

  • 3 · Investment income

    total $6 · excluded $6

  • 9a · Gaming: gross income

    $1,021,972

  • 9b · Gaming: direct expenses

    $1,044,737

  • 9c · Net income from gaming

    total -$22,765 · unrelated business -$30,999 · excluded $53,764

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 $371,472 · program services $371,472

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $49,812 · program services $38,006 · fundraising $11,806

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $36,142 · program services $509 · management and general $16,200 · fundraising $19,433

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $526 · management and general $526

  • 13 · Office expenses

    total $30,563 · program services $27,645 · management and general $2,918

  • 14 · Information technology

    total $531 · management and general $531

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $263,064 · program services $178,443 · fundraising $84,621

  • 17 · Travel

    total $8,308 · program services $3,992 · management and general $4,316

  • 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 $16,594 · program services $16,594

  • 24a · Other expenses: Bank charges

    total $1,567 · management and general $1,567

  • 24b · Other expenses: Client services

    total $20,134 · program services $20,134

  • 24c · Other expenses: Dues subscriptions

    total $635 · program services $635

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $435,499 · end of year $445,780

  • 4 · Accounts receivable

    beginning of year $75,000

  • 10a · Land, buildings and equipment: cost or other basis

    $860,033

  • 10b · Land, buildings and equipment: accumulated depreciation

    $313,100

  • 10c · Land, buildings and equipment, net

    beginning of year $591,198 · end of year $546,933

  • 15 · Other assets

    beginning of year $3,336 · end of year $3,330

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,299 · end of year $40,261

  • 19 · Deferred revenue

    beginning of year $75,000

  • 27 · Net assets without donor restrictions

    beginning of year $970,734 · end of year $955,782

Mission and programs · 2022

Mission

Provide temporary emergency shelter, transitional housing, emergency shelter and other essential services to the homeless population in the city of Brownsville, TX.

  • Provided food, shelter, transportation, client services, clothing and other personal essentials.

    Expenses $657,430

As filed on the 2022 return.

Listed in Part VII

  • David Willis

    Member

    Total calculated
    $0
    Hours/week
    2

  • Leonel Alejandro

    Member

    Total calculated
    $0
    Hours/week
    2

  • Gail Hanson

    Member

    Total calculated
    $0
    Hours/week
    2

  • Emilio Crixell Jr

    Member

    Total calculated
    $0
    Hours/week
    2

  • Victor Maldonado

    Exec. Director

    Total calculated
    $0
    Hours/week
    40

  • Ben Neece

    Chairperson

    Total calculated
    $0
    Hours/week
    4

  • Hilda Trevino

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    4

  • Graciela Reyes

    Secretary

    Total calculated
    $0
    Hours/week
    4

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349331667

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