Totals
- Total revenue
- $1,286,587
- Total expenses
- $786,337
- Contributions and grants received
- $1,286,474
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $113
- Other revenue
- $0
- Total assets, end of year
- $2,925,024
- Total liabilities, end of year
- $133,144
- Net assets or fund balances, end of year
- $2,791,880
- Program services expenses (Part IX)
- $608,065
- Management and general expenses
- $178,272
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $608,065
Program services were 77.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$468,290
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$743,067
-
1f · All other contributions, gifts and grants
$75,117
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $113 · related or exempt $113 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$468,290
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,928 · management and general $44,928
-
7 · Other salaries and wages
total $460,382 · program services $421,382 · management and general $39,000
-
10 · Payroll taxes
total $51,969 · program services $43,337 · management and general $8,632
-
11b · Fees: legal
total $120 · management and general $120
-
11c · Fees: accounting
total $29,193 · management and general $29,193
-
11g · Fees: other
total $29,936 · program services $29,936
-
13 · Office expenses
total $6,202 · management and general $6,202
-
22 · Depreciation, depletion and amortization
total $67,789 · program services $46,945 · management and general $20,844
-
23 · Insurance
total $16,786 · program services $12,228 · management and general $4,558
-
24a · Other expenses: MAINTENANCE & REPAIR
total $14,208 · program services $14,208 · management and general $0 · fundraising $0
-
24b · Other expenses: UTILITIES & TELEPHONE
total $15,011 · program services $12,000 · management and general $3,011 · fundraising $0
-
24c · Other expenses: VEHICLE EXPENSE
total $6,106 · program services $6,106 · management and general $0 · fundraising $0
-
24d · Other expenses: HEALTH RELATED EXPENSE
total $8,103 · program services $8,103 · management and general $0 · fundraising $0
-
24e · All other expenses
total $35,604 · program services $13,820 · management and general $21,784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,199,268 · end of year $1,397,068
-
4 · Accounts receivable
beginning of year $6,854 · end of year $94,797
-
9 · Prepaid expenses and deferred charges
beginning of year $1,210 · end of year $1,887
-
10a · Land, buildings and equipment: cost or other basis
$1,434,861
-
10b · Land, buildings and equipment: accumulated depreciation
$391,433
-
10c · Land, buildings and equipment, net
beginning of year $1,092,016 · end of year $1,043,428
-
15 · Other assets
end of year $387,844
-
17 · Accounts payable and accrued expenses
beginning of year $7,718 · end of year $10,428
-
19 · Deferred revenue
end of year $122,716
-
27 · Net assets without donor restrictions
beginning of year $2,285,382 · end of year $2,724,104
-
28 · Net assets with donor restrictions
beginning of year $6,248 · end of year $67,776
Mission and programs · 2023
Mission
PROVIDE A TRANSITION HOME FOR CHILDREN WHO HAVE BEEN MISTENDED AND WARANTEE THE PHYSICAL AND EMOTIONAL WELFARE TO THESE CHILDREN.
-
IN THIS YEAR, THE ORGANIZATION HAS SERVED 30 MINORS THAT HAVE RECEIVED A SAFE PLACE TO LIVE, SINCE THE PROYECT STARTED, IT HAS SERVED 150 CHILDREN. THE CHILDREN ASSISTED ARE BETWEEN THE AGES OF NEWBORNS UP TO THE AGE OF 4. THEY ARE REMOVED FROM THEIR BIOLOGICAL HOMES BECAUSE THEIR PARENTS OR CAREGIVERS HAVE ABUSED, ABANDONED, DON'T HAVE THE ABILITY TO CARE FOR THEM OR DON'T WANT TO TAKE CARE OF THEM. WE PROVIDE SERVICES AND REQUIRED HAVING EMPLOYEES 24 HOURS A DAY, 7 DAYS A WEEK TO ASSISTS THE CHILDREN WITH THEIR NECESSITIES AND RECEIVED THEM AT ANY TIME OF THE DAY. WE PROVIDE SERVICES OF NOURISHMENT, CLOTHING BASIC COMMODITIES, TRANSPORTATION TO MEDICAL SERVICES, FRATERNIZATION ACTIVITIES, TOYS AND TEACHING AIDS.
Expenses $608,065
As filed on the 2023 return.
Listed in Part VII
-
Isaura SalgadoISAURA SALGADO
EXECUTIVE DIRECTOR
- Total calculated
- $41,748
- From this org
- $41,748
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lillian MelendezLILLIAN MELENDEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Luz Delia MartinezLUZ DELIA MARTINEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Norma H CollazoNORMA H COLLAZO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Yolanda DiazYOLANDA DIAZ
VOCAL
- Total calculated
- $0
- Hours/week
- 2
-
Luis Del RioLUIS DEL RIO
VOCAL
- Total calculated
- $0
- Hours/week
- 2
-
Yadira MelendezYADIRA MELENDEZ
VOCAL
- Total calculated
- $0
- Hours/week
- 2
-
Carlos CandelariaCARLOS CANDELARIA
VOCAL
- Total calculated
- $0
- Hours/week
- 2
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
- 19 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402979349300010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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