Form 990 for tax year 2024
Filed by FUNDACION PARA EL DESAROLLO DEL HOGAR PROPIO INC.
Totals
- Total revenue
- $25,286,834
- Total expenses
- $21,836,949
- Contributions and grants received
- $25,174,797
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $112,037
- Total assets, end of year
- $10,604,557
- Total liabilities, end of year
- $3,223,476
- Net assets or fund balances, end of year
- $7,381,081
- Program services expenses (Part IX)
- $18,988,082
- Management and general expenses
- $2,848,867
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,988,082
Program services were 87.0% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$25,174,797
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$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
$0
-
11a · Other revenue: Write off of Obligations - Transfer of Grants
total $102,846 · related or exempt $102,846 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $9,191 · related or exempt $9,191 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$112,037
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $12,323,200 · program services $10,970,044 · management and general $1,353,156
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,382,429 · program services $1,258,825 · management and general $123,604
-
10 · Payroll taxes
total $1,624,098 · program services $1,459,358 · management and general $164,740
-
11g · Fees: other
total $691,875 · program services $496,909 · management and general $194,966
-
13 · Office expenses
total $127,363 · program services $90,424 · management and general $36,939
-
16 · Occupancy
total $397,117 · program services $340,094 · management and general $57,023
-
17 · Travel
total $176,150 · program services $101,294 · management and general $74,856
-
19 · Conferences, conventions and meetings
total $120,448 · program services $79,492 · management and general $40,956
-
22 · Depreciation, depletion and amortization
total $352,309 · management and general $352,309
-
23 · Insurance
total $136,642 · program services $131,603 · management and general $5,039
-
24a · Other expenses: Food for Child Centers
total $857,031 · program services $857,031 · management and general $0 · fundraising $0
-
24b · Other expenses: Lease Expenses
total $1,265,420 · program services $1,084,374 · management and general $181,046 · fundraising $0
-
24c · Other expenses: Materials
total $461,514 · program services $455,137 · management and general $6,377 · fundraising $0
-
24d · Other expenses: Repairs and Maintenance
total $1,189,603 · program services $1,169,646 · management and general $19,957 · fundraising $0
-
24e · All other expenses
total $731,750 · program services $493,851 · management and general $237,899
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,073,242 · end of year $1,380,992
-
3 · Pledges and grants receivable
beginning of year $15,436,608 · end of year $649,570
-
9 · Prepaid expenses and deferred charges
beginning of year $9,000
-
10a · Land, buildings and equipment: cost or other basis
$10,666,026
-
10b · Land, buildings and equipment: accumulated depreciation
$3,682,269
-
10c · Land, buildings and equipment, net
beginning of year $6,701,524 · end of year $6,983,757
-
15 · Other assets
beginning of year $2,517,894 · end of year $1,590,238
-
17 · Accounts payable and accrued expenses
beginning of year $2,040,132 · end of year $1,462,272
-
19 · Deferred revenue
beginning of year $17,028,028 · end of year $170,966
-
25 · Other liabilities
beginning of year $2,517,894 · end of year $1,590,238
-
27 · Net assets without donor restrictions
beginning of year $7,152,214 · end of year $7,381,081
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
TO PROVIDE EDUCATIONAL SERVICES ALONG WITH NUTRITION AND OTHER SOCIAL AND DEVELOPMENTAL SERVICES TO INFANTS AND PRESCHOOL CHILDREN FROM ECONOMICALLY DISADVANTAGED FAMILIES. CHILDREN'S PARENTS ALSO BENEFIT FROM THE PROGRAM IN WHICH THEY PARTICIPATE IN VARIOUS DECISION-MAKING PROCESSES RELATED TO THE OPERATION OF THE PROGRAM. THE ORGANIZATION'S IMPACT TO THESE FAMILIES ALSO SERVES THE COMMUNITIES BY ENHANSING ECONOMIC DEVELOPMENT AND BRINGING OPPORTUNITIES TO FAMILIES IN NEED THAT WOULD NOT BE ABLE TO HAVE ACCESS TO THESE PROGAMS BY THEIR OWN MEANS.
-
HEAD START AND EARLY HEAD START PROGRAM: THE ORGANIZATION IS A DIRECT FEDERAL GRANTEE FOR THE HEAD START AND EARLY HEARD START PROGRAM. THE PROGRAM SERVES PREGNANT WOMEN AND CHILDREN (BIRTH TO FIVE) AND THEIR FAMILIES WHO ARE UNDER THE POVERTY LINE OR ARE ELIGIBLE FOR PUBLIC ASSISTANCE. THIS PROGRAM PROMOTES SCHOOL READINESS BY ENHANCING CHILDREN'S COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT.
Expenses $18,033,508
-
CHILD AND ADULT CARE FOOD PROGRAM:THORUGH FUNDS RECEIVED DIRECTLY FROM THE UNITED SATES DEPARTMENT OF AGRICULTURE (USDA) AND THE PUERTO RICO ADMINISTRATION OF CHILDREN AND FAMILIES (PASS-THROUGH), THE PROGRAM MAINTAINS FOOD SERVICES PROGRAMS FOR ELEGIBLE CHILDREN AND ADULTS IN NONRESIDENTIAL DAY CARE SETTINGS.
Expenses $954,574
As filed on the 2024 return.
Listed in Part VII
-
Carmen MoralesCARMEN MORALES
EXECUTIVE DIRECTOR
- Total calculated
- $103,339
- From this org
- $103,339
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anibal ArroyoANIBAL ARROYO
COMPTROLLER
- Total calculated
- $82,803
- From this org
- $82,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hector Mendez Cabrera
Presidente Junta de Gobierno
- Total calculated
- $0
- Hours/week
- 2
-
Maria J Cotto Osuna
Representante Fiscal
- Total calculated
- $0
- Hours/week
- 2
-
Marta Vera Ramirez
Representante Legal
- Total calculated
- $0
- Hours/week
- 2
-
Betzaida Lopez Lopez
Representante de Comunidad Loíza
- Total calculated
- $0
- Hours/week
- 2
-
Luz N Bonilla Torres
Representante Junta de Directores
- Total calculated
- $0
- Hours/week
- 2
-
Maribel Quintana Cuadrado
Representante de FDHP
- Total calculated
- $0
- Hours/week
- 2
-
Alexander R Adorno Angeles
Representante de FDHP
- Total calculated
- $0
- Hours/week
- 2
-
Edna Rivera Ramos
Especialista en Educación
- 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
- 2024
- Filed
- 24 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621249349300037
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