Totals
- Total revenue
- $1,177,942
- Total expenses
- $916,791
- Contributions and grants received
- $1,156,026
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $21,916
- Total assets, end of year
- $1,863,158
- Total liabilities, end of year
- $163,804
- Net assets or fund balances, end of year
- $1,699,354
- Program services expenses (Part IX)
- $726,954
- Management and general expenses
- $179,910
- Fundraising expenses
- $9,927
- Program service expenses (Part III)
- $471,538
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
$64,147
-
1e · Government grants (contributions)
$431,269
-
1f · All other contributions, gifts and grants
$660,610
-
6a · Gross rents
real property $21,916
-
6c · Rental income or loss
real property $21,916 · personal property $0
-
6d · Net rental income or loss
total $21,916 · related or exempt $21,916
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $244,748 · program services $198,980 · management and general $45,768
-
10 · Payroll taxes
total $35,462 · program services $28,709 · management and general $6,753
-
11a · Fees: management
total $60,000 · program services $60,000
-
11c · Fees: accounting
total $18,240 · program services $16,416 · management and general $1,824
-
11e · Fees: professional fundraising services
total $9,927 · fundraising $9,927
-
11g · Fees: other
total $105,762 · program services $95,236 · management and general $10,526 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $81,493 · program services $28,523 · management and general $52,970
-
23 · Insurance
total $27,569 · program services $24,812 · management and general $2,757
-
24a · Other expenses: FOOD AND SUPPLIES
total $63,013 · program services $63,013
-
24b · Other expenses: UTILITIES
total $36,805 · program services $33,125 · management and general $3,680
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $148,960 · program services $134,064 · management and general $14,896
-
24d · Other expenses: AUTO EXPENSE
total $22,039 · program services $22,039
-
24e · All other expenses
total $62,773 · program services $22,037 · management and general $40,736 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $387,842 · end of year $826,417
-
4 · Accounts receivable
beginning of year $29,626 · end of year $20,271
-
9 · Prepaid expenses and deferred charges
beginning of year $23,213 · end of year $27,544
-
10a · Land, buildings and equipment: cost or other basis
$2,739,757
-
10b · Land, buildings and equipment: accumulated depreciation
$1,750,831
-
10c · Land, buildings and equipment, net
beginning of year $1,057,781 · end of year $988,926
-
17 · Accounts payable and accrued expenses
beginning of year $27,814 · end of year $27,069
-
19 · Deferred revenue
beginning of year $32,441 · end of year $66,567
-
23 · Secured mortgages and notes payable
end of year $20,168
-
24 · Unsecured notes and loans payable
end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $1,273,124 · end of year $1,568,083
Mission and programs · 2022
Mission
A SHELTER FOR ABUSED AND BATTERED GIRLS AGED 4 TO 17 YEARS OLD. WE PROVIDE THEM HOUSING, CLOTHES, FOOD, EDUCATION, SPORTS RECREATION, MEDICAL, AND PHYSCHOLOGICAL SERVICES AMONG OTHERS.
Activities or mission (Part I)
A SHELTER FOR ABUSED AND BATTERED GIRLS AGED 4 TO 17 YEARS OLD. WE PROVIDE THEM HOUSING, CLOTHES, FOOD, EDUCATION, SPORTS RECREATION, MEDICAL AND PHYCHOLOGICAL SERVICES AMONG OTHERS
-
THROUGHOUT THE STAMP FOOD ASSISTANCE PROGRAM FOR EACH PARTICIPANT, WE PROVIDED QUALITY BREAKFAST, LUNCH, DINNER, AND SNACKS DULY COOKED AND SERVED ON A DAILY BASIS.WE USED A CERTIFIED MENU PROGRAM AND ACCOMPLISHED A HEALTHY WEIGHT
Expenses $40,161
-
Expenses $156,354
-
Expenses $60,771
-
SEE SCHEDULE O
Expenses $163,777
-
SEE SCHEDULE O
Expenses $53,376
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teresita Loubriel RosadoTERESITA LOUBRIEL ROSADO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jose M Izquierdo EncarnacionJOSE M IZQUIERDO ENCARNACION
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Edna JumenezEDNA JUMENEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lidibeth TorresLIDIBETH TORRES
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Garcia De QuevedoLUCY GARCIA DE QUEVEDO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca MolinaREBECCA MOLINA
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carlos A LazaroCARLOS A LAZARO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roberto Montalvo CarbiaROBERTO MONTALVO CARBIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yadira Lopez PerezYADIRA LOPEZ PEREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maribel Torres BaergaMARIBEL TORRES BAERGA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gia S Morales TalaveraGIA S MORALES TALAVERA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349302830
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