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Nonprofiteer
← BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC

Form 990 for tax year 2024

Filed by BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC.

Totals

Total revenue
$1,729,909
Total expenses
$2,027,178
Contributions and grants received
$1,728,930
Grants paid
$0
Program service revenue
$0
Investment income
$979
Other revenue
$0
Total assets, end of year
$1,389,387
Total liabilities, end of year
$11,573
Net assets or fund balances, end of year
$1,377,814
Program services expenses (Part IX)
$1,345,297
Management and general expenses
$610,959
Fundraising expenses
$70,922
Program service expenses (Part III)
$1,345,297

Program services were 66.4% 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

    $42,600

  • 1d · Related organizations

    $20,000

  • 1e · Government grants (contributions)

    $762,477

  • 1f · All other contributions, gifts and grants

    $903,853

  • 3 · Investment income

    total $979 · related or exempt $979

  • 8a · Fundraising events: contributions included on line 1c

    $42,600

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $520,203 · management and general $498,895 · fundraising $21,308

  • 9 · Other employee benefits

    total $47,292 · management and general $47,292

  • 11g · Fees: other

    total $17,150 · management and general $17,150

  • 13 · Office expenses

    total $28,771 · program services $28,771

  • 17 · Travel

    total $6,935 · management and general $6,935

  • 22 · Depreciation, depletion and amortization

    total $59,877 · program services $59,807 · management and general $70

  • 24a · Other expenses: Utilities

    total $55,210 · program services $55,210

  • 24b · Other expenses: Telephone

    total $12,129 · program services $12,129

  • 24c · Other expenses: Rental Building

    total $23,223 · program services $13,323 · fundraising $9,900

  • 24d · Other expenses: Bank Service Charges

    total $2,575 · management and general $2,575

  • 24e · All other expenses

    total $1,253,813 · program services $1,176,057 · management and general $38,042 · fundraising $39,714

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $626,044 · end of year $113,428

  • 4 · Accounts receivable

    beginning of year $50,948 · end of year $4,930

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

    $1,675,472

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

    $404,443

  • 10c · Land, buildings and equipment, net

    beginning of year $1,084,627 · end of year $1,271,029

  • 15 · Other assets

    beginning of year $3,336

  • 25 · Other liabilities

    beginning of year $28,438 · end of year $11,573

  • 27 · Net assets without donor restrictions

    beginning of year $1,609,176 · end of year $1,373,690

  • 28 · Net assets with donor restrictions

    beginning of year $127,341 · end of year $4,124

Mission and programs · 2024

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 $1,345,297

As filed on the 2024 return.

Listed in Part VII

  • Hilda Trevino

    Board Chairwoman

    Total calculated
    $0
    Hours/week
    0

  • Graciela Reyes

    Board Vice-Chairwoman

    Total calculated
    $0
    Hours/week
    0

  • EMILIO CRIXELL Jr

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • David Willis

    Board Secretary

    Total calculated
    $0
    Hours/week
    0

  • Leonel Alejandro

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Gail Hanson

    Board Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Joshua Neece

    Board Member

    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
2024
Filed
6 February 2025
IRS schema version
2024v5.2
Source object
202620379349300232

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