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Nonprofiteer
← HOGAR ALBERGUE JESUS DE NAZARET

Form 990 for tax year 2022

Filed by HOGAR ALBERGUE JESUS DE NAZARET.

Totals

Total revenue
$1,034,422
Total expenses
$896,595
Contributions and grants received
$1,034,422
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,439,192
Total liabilities, end of year
$64,379
Net assets or fund balances, end of year
$1,374,813
Program services expenses (Part IX)
$711,277
Management and general expenses
$166,852
Fundraising expenses
$18,466
Program service expenses (Part III)
$729,742

Program services were 79.3% 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.

  • 1c · Fundraising events

    $47,758

  • 1e · Government grants (contributions)

    $516,891

  • 1f · All other contributions, gifts and grants

    $469,773

  • 1g · Noncash contributions included above

    $57,990

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $469,161 · program services $357,018 · management and general $112,143

  • 10 · Payroll taxes

    total $62,152 · program services $47,573 · management and general $14,579

  • 11a · Fees: management

    total $63,401 · program services $55,981 · management and general $7,420

  • 11e · Fees: professional fundraising services

    total $18,466 · fundraising $18,466

  • 22 · Depreciation, depletion and amortization

    total $70,103 · program services $56,082 · management and general $14,021

  • 23 · Insurance

    total $20,028 · program services $13,039 · management and general $6,989

  • 24a · Other expenses: FOOD AND MEDICINE

    total $35,882 · program services $35,882

  • 24b · Other expenses: UTILITIES AND VEHICLE

    total $46,598 · program services $38,348 · management and general $8,250

  • 24c · Other expenses: OTHER MISCELANEOUS

    total $52,814 · program services $49,364 · management and general $3,450

  • 24d · Other expenses: DONATED SERVICES

    total $57,990 · program services $57,990

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $282,688 · end of year $386,234

  • 3 · Pledges and grants receivable

    beginning of year $7,816 · end of year $63,058

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,435 · end of year $8,002

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

    $1,486,501

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

    $504,913

  • 10c · Land, buildings and equipment, net

    beginning of year $990,836 · end of year $981,588

  • 15 · Other assets

    beginning of year $310 · end of year $310

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,099 · end of year $64,379

  • 27 · Net assets without donor restrictions

    beginning of year $791,486 · end of year $929,313

  • 28 · Net assets with donor restrictions

    beginning of year $445,500 · end of year $445,500

Mission and programs · 2022

Mission

The organization main purpose is to provide shelter to abused children that have been removed from their homes by the governments Department of Family under Law 247. It maintains an

Activities or mission (Part I)

The organization provides temporary shelter to abused children that have been removed from their homes by authorities.

  • An average of 14 children were provided shelter and other

    Expenses $729,742

As filed on the 2022 return.

Listed in Part VII

  • Jesus R Morale

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Patricia Valen

    VICEPRESIDENTE

    Total calculated
    $0
    Hours/week
    4

  • Jackelina Rodr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Maria T Rivera

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Agnes Rivera

    DEPUTY TREASUR

    Total calculated
    $0
    Hours/week
    4

  • Jannette Sepul

    DIRECTORA

    Total calculated
    $0
    Hours/week
    4

  • Mei-Ling Velaz

    DIRECTORA

    Total calculated
    $0
    Hours/week
    4

  • Maria Alemany

    DIRECTORA

    Total calculated
    $0
    Hours/week
    4

  • Miriam Almodov

    DIRECTORA

    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
10 October 2023
IRS schema version
2022v5.0
Source object
202342839349300644

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