Skip to content
Nonprofiteer
← BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC

Form 990 for tax year 2023

Filed by BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC.

Totals

Total revenue
$2,005,180
Total expenses
$1,903,979
Contributions and grants received
$1,936,537
Grants paid
$0
Program service revenue
$0
Investment income
$557
Other revenue
$68,086
Total assets, end of year
$1,496,907
Total liabilities, end of year
$102,405
Net assets or fund balances, end of year
$1,394,502
Program services expenses (Part IX)
$1,268,243
Management and general expenses
$522,715
Fundraising expenses
$113,021
Program service expenses (Part III)
$1,268,243

Program services were 66.6% 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.

  • 1d · Related organizations

    $20,000

  • 1e · Government grants (contributions)

    $1,855,828

  • 1f · All other contributions, gifts and grants

    $60,709

  • 3 · Investment income

    total $557 · related or exempt $557

  • 9a · Gaming: gross income

    $181,107

  • 9b · Gaming: direct expenses

    $113,021

  • 9c · Net income from gaming

    total $68,086 · unrelated business $68,086

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $454,605 · management and general $454,605

  • 9 · Other employee benefits

    total $44,196 · management and general $43,668 · fundraising $528

  • 11c · Fees: accounting

    total $11,950 · management and general $11,950

  • 13 · Office expenses

    total $28,914 · program services $28,677 · management and general $237

  • 17 · Travel

    total $3,179 · management and general $3,179

  • 24a · Other expenses: Utilities

    total $45,512 · program services $45,512

  • 24b · Other expenses: Telephone

    total $7,611 · program services $7,611

  • 24c · Other expenses: Rental Building

    total $56,586 · program services $38,286 · fundraising $18,300

  • 24d · Other expenses: Bank Service Charges

    total $785 · management and general $785

  • 24e · All other expenses

    total $1,250,641 · program services $1,148,157 · management and general $8,291 · fundraising $94,193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $499,844 · end of year $626,044

  • 4 · Accounts receivable

    end of year $17,477

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

    $1,152,053

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

    $302,003

  • 10c · Land, buildings and equipment, net

    beginning of year $850,050 · end of year $850,050

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,121

  • 19 · Deferred revenue

    end of year $75,000

  • 25 · Other liabilities

    beginning of year $22,536 · end of year $27,405

  • 27 · Net assets without donor restrictions

    beginning of year $1,255,319 · end of year $1,267,161

  • 28 · Net assets with donor restrictions

    beginning of year $59,254 · end of year $127,341

Mission and programs · 2023

Mission

The Organizations exempt function is to provide temporary emergency shelter, transitional housing, and essential services to the homeless men, women, and children in the City of Brownsville, Texas; an immediate response to basic human needs and pathway to self-sufficiency.

  • Provided food, shelter, transportation, client services, clothes, and peronsal essentials.

    Expenses $1,268,243

As filed on the 2023 return.

Listed in Part VII

  • David Willis

    Member

    Total calculated
    $0
    Hours/week
    0

  • Leonel Alejandro

    Member

    Total calculated
    $0
    Hours/week
    0

  • Gail Hanson

    Member

    Total calculated
    $0
    Hours/week
    0

  • EMILIO CRIXELL Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Hilda Trevino

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Ben R Neece

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0

  • Graciela Reyes

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Victor Maldonado

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
14 July 2024
IRS schema version
2023v5.1
Source object
202421969349300307

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.