Form 990 for tax year 2023

Totals

Total revenue

$550,758

Total expenses

$752,050

Contributions and grants received

$35,566

Grants paid

$732,514

Program service revenue

$0

Investment income

$515,192

Other revenue

$0

Total assets, end of year

$21,844,024

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$21,844,024

Program services expenses (Part IX)

$732,514

Management and general expenses

$19,536

Fundraising expenses

$0

Program service expenses (Part III)

$732,514

Program services were 97.4% 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.

Mission and programs · 2023

• IN THE SAN LORENZO PROVINCE: PROVIDE MONTHLY OPERATING EXPENSES INCLUDING FOOD, UTILITIES, MAINTENANCE AND RELIGIOUS EDUCATION FOR PROGRAMS SERVING THE RESIDENTS OF THE YOUTH RESIDENCE. IN TRINIDAD AND BENI: SUPPORTED KATERI MISSION BY PROVIDING SALARIES FOR STAFF MEMBERS (INCLUDING DRIVERS, BOAT PILOTS AND ADMINISTRATIVE PERSONNEL) VISITING AND PROVIDING ASSISTANCE TO YOUNG FAMILIES IN THE IN 35 COMMUNITIES ALONG THE ISIBORO, SECURE AND ICHOA RIVERS. EXPECTED TO SERVE 400 FAMILIES IN 35 COMMUNITIES. BENI: SACRED HEART OF JESUS HOME FOR THE ELDERLY - CONSTRUCTION IMPROVEMENT PROJECT TO PROVIDE SAFE LIVING CONDITIONS FOR 45 ELDERLY RESIDENTS.TIPINIS (INDIGENOUS TERRITORY): PROVIDE TRANSPORTATION EXPENSE REIMBURSEMENT FOR SISTERS AND OTHER RELIGIOUS TO TRAVEL TO / FROM CITY OF TRINIDAD FOR SPIRITUAL AND RELIGIOUS EDUCATION, MEETINGS WITH STAFF AND PARTICIPANTS. SERVING 100 FAMILIES.SEMINARY: FORMATION EXPENSES FOR TRAINING NEW SISTERS.

  Expenses $553,624 · Grants $553,624

• PROVINCE: PROVIDE FUNDING FOR THE GENERAL AND ADMINISTRATIVE EXPENSES OF OPERATING THE PROVINCE. IN ADDITION, FUNDING IS PROVIDED TO THE HOUSES THAT DO NOT HAVE SUFFICIENT SALARIES TO COVER THEIR COST OF LIVING SO THE SISTERS MAY CONTINUE TO SERVE THE POOR AND MARGINALIZED THROUGHOUT THE PROVINCE. EXPENSES INCLUDE TRAINING, TRAVEL AND HEALTHCARE.

  Expenses $170,000 · Grants $170,000

• BOLIVIA GENERAL: VARIOUS NEEDS OF THE POOR IN BOLIVIA SUCH AS THE AMANECER RELIGIOUS FOUNDATION, SAN IGNACIO SCHOOL, AND SAN LORENZO MISSION.ARGENTINA: SUPPORT THE ANNUAL LIVING EXPENSES OF THE SISTERS WORKING IN ARGENTINA.CHILE AND PARAGUAY: TO SUPPORT THE LIVING EXPENSES OF THE SISTERS WORKING IN THESE COUNTRIES AND TO PROVIDE FUNDING FOR THE WORKS OF THE SISTERS IN THOSE COUNTRIES.

  Expenses $8,890 · Grants $8,890

• AMANECER PROVIDES SHELTER, FOOD, HEALTH CARE AND EMOTIONAL SUPPORT FOR YOUNG CHILDREN AND ADOLESCENTS, BOTH MALE AND FEMALE, THAT OTHERWISE WOULD BE LIVING ON THE STREETS OF BOLIVIA.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• DAUGHTERS OF CHARITY MINISTRIES INC (DCM)

  501(C)(3) · RELIGIOUS ORGANIZATION · MO

  Directly controlled by DOC INC

• DAUGHTERS OF CHARITY INC (DOC)

  501(C)(3) · RELIGIOUS ORGANIZATION · MO

Provenance

Return type

form_990

Tax year

2023

Filed

11 April 2024

IRS schema version

2023v5.0

Source object

202401079349300545

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