Form 990 for tax year 2024
Filed by HOGAR INFANTIL SANTA TERESITA DEL NINO JESUS INC.
Totals
- Total revenue
- $947,891
- Total expenses
- $922,485
- Contributions and grants received
- $933,866
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,025
- Other revenue
- $0
- Total assets, end of year
- $683,012
- Total liabilities, end of year
- $142,550
- Net assets or fund balances, end of year
- $540,462
- Program services expenses (Part IX)
- $745,705
- Management and general expenses
- $172,571
- Fundraising expenses
- $4,209
- Program service expenses (Part III)
- $745,705
Program services were 80.8% 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
$16,978
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$738,890
-
1f · All other contributions, gifts and grants
$177,998
-
1g · Noncash contributions included above
$51,732
-
3 · Investment income
total $25 · related or exempt $25 · 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
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $14,000
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $14,000
-
7d · Net gain or loss
total $14,000 · related or exempt $0 · unrelated business $0 · excluded $14,000
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$16,978
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,600 · program services $19,800 · management and general $19,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $539,260 · program services $446,961 · management and general $92,299
-
10 · Payroll taxes
total $61,475 · program services $47,091 · management and general $14,384
-
11a · Fees: management
total $82,437 · program services $82,437
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,560 · management and general $10,560
-
13 · Office expenses
total $8,619 · management and general $8,619
-
22 · Depreciation, depletion and amortization
total $31,203 · program services $15,602 · management and general $15,601
-
23 · Insurance
total $2,390 · program services $1,793 · management and general $597
-
24a · Other expenses: Utilities and telecomunications
total $20,642 · program services $15,482 · management and general $5,160
-
24b · Other expenses: Repairs and Maintenance
total $6,295 · program services $3,147 · management and general $3,148
-
24c · Other expenses: Gas oil and motor vehicle
total $9,613 · program services $7,210 · management and general $2,403
-
24d · Other expenses: Clothes, food, medicine, supplies
total $106,182 · program services $106,182 · management and general $0
-
24e · All other expenses
total $4,209 · fundraising $4,209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $452,576 · end of year $388,379
-
3 · Pledges and grants receivable
beginning of year $15,754 · end of year $89,314
-
8 · Inventories for sale or use
beginning of year $18,033 · end of year $17,284
-
9 · Prepaid expenses and deferred charges
beginning of year $4,858 · end of year $7,362
-
10a · Land, buildings and equipment: cost or other basis
$1,295,162
-
10b · Land, buildings and equipment: accumulated depreciation
$1,114,789
-
10c · Land, buildings and equipment, net
beginning of year $190,131 · end of year $180,373
-
15 · Other assets
beginning of year $200 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $34,817 · end of year $26,582
-
19 · Deferred revenue
end of year $114,729
-
25 · Other liabilities
beginning of year $131,679 · end of year $1,239
-
27 · Net assets without donor restrictions
beginning of year $235,023 · end of year $260,429
-
28 · Net assets with donor restrictions
beginning of year $280,033 · end of year $280,033
Mission and programs · 2024
Mission
TO PROVIDE TEMPORARY SHELTER FOR CHILDRENS VICTIMS OF CRIME
Activities or mission (Part I)
SHELTER FOR ABUSE CHILDREN
-
Shelter for abuse children
Expenses $745,705 · Revenue $738,890
As filed on the 2024 return.
Listed in Part VII
-
Melva ArbeloMELVA ARBELO
DIRECTOR
- Total calculated
- $39,600
- From this org
- $39,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 11 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202622199349300702
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