Totals
- Total revenue
- $401,025
- Total expenses
- $369,078
- Contributions and grants received
- $367,056
- Grants paid
- $9,000
- Program service revenue
- $0
- Investment income
- $33,969
- Other revenue
- $0
- Total assets, end of year
- $729,844
- Total liabilities, end of year
- $3,881
- Net assets or fund balances, end of year
- $725,963
- Program services expenses (Part IX)
- $261,662
- Management and general expenses
- $107,416
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $261,662
Program services were 70.9% 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.
-
1f · All other contributions, gifts and grants
$367,056
-
3 · Investment income
total $13,885 · excluded $13,885
-
7a · Gross sales of assets other than inventory
securities $117,187
-
7b · Less cost or other basis and sales expenses
securities $97,103
-
7c · Gain or loss
securities $20,084
-
7d · Net gain or loss
total $20,084 · related or exempt $20,084
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,000 · program services $9,000
-
5 · Compensation of officers, directors and key employees
total $64,585 · program services $45,209 · management and general $19,376
-
7 · Other salaries and wages
total $155,247 · program services $148,090 · management and general $7,157
-
9 · Other employee benefits
total $2,050 · program services $1,885 · management and general $165
-
10 · Payroll taxes
total $19,418 · program services $17,369 · management and general $2,049
-
11c · Fees: accounting
total $11,356 · management and general $11,356
-
11g · Fees: other
total $3,611 · management and general $3,611
-
12 · Advertising and promotion
total $6,214 · management and general $6,214
-
13 · Office expenses
total $3,332 · management and general $3,332
-
14 · Information technology
total $776 · management and general $776
-
16 · Occupancy
total $29,808 · management and general $29,808
-
23 · Insurance
total $6,786 · program services $5,765 · management and general $1,021
-
24a · Other expenses: PETRUS DEVELOPMENT
total $14,400 · management and general $14,400
-
24b · Other expenses: AUTOMOBILE EXPENSE
total $7,492 · program services $7,492
-
24c · Other expenses: SOCIAL SERVICES
total $7,348 · program services $7,348
-
24d · Other expenses: TRANSPORTATION SERVICES
total $5,622 · program services $5,622
-
24e · All other expenses
total $22,033 · program services $13,882 · management and general $8,151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $698,683 · end of year $729,844
-
17 · Accounts payable and accrued expenses
beginning of year $2,597 · end of year $1,811
-
25 · Other liabilities
beginning of year $2,070 · end of year $2,070
-
27 · Net assets without donor restrictions
beginning of year $694,016 · end of year $725,963
Mission and programs · 2024
Mission
THE MISSION OF EL PUENTE HISPANIC MINISTRIRY IS TO MAKE PRESENT THE HEALING LOVE OF JESUS THE INCARNATE WORD, PROMOTING HUMAN DIGNITY THROUGH A MINISTRY OF PRESENCE AND OUTREACH TO THE HISPANIC COMMUNITY.
-
SOCIAL SERVICES - EL PUENTE SUPPORTS INDIVIDUALS IN THEIR BASIC NEEDS THROUGH DIRECT SERVICES AND REFERRALS TO SUPPORT THE WELL-BEING OF FAMILIES.
Expenses $188,574
-
TRANSPORTATION SERVICES - EL PUENTE PROVIDES TRANSPORTATION TO ELIGIBLE CLIENTS WHO DO NOT HAVE ACCESS TO APPROPRIATE TRANSPORTATION TO AND FROM SCHEDULED APPOINTMENTS.
Expenses $18,879
-
EL PUENTE PROVIDES SCHOLARSHIP OPPORTUNITIES FOR STUDENTS ATTENDING CATHOLIC SCHOOLS IN THE LOCAL AREA AS WELL AS SECONDARY STUDENTS THAT DEMONSTRATE FINANCIAL NEED
Expenses $54,209 · Grants $9,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cristhia CastroCRISTHIA CASTRO
EXECUTIVE DI
- Total calculated
- $61,087
- From this org
- $61,087
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa BerendzenLISA BERENDZEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Olga BreaDR OLGA BREA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sr Katty Huanuco CcviSR KATTY HUANUCO CCVI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan JoyceDAN JOYCE
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia JoycePATRICIA JOYCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary LaffeyMARY LAFFEY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike O'RourkeMIKE O'ROURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark RehagenMARK REHAGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa SkinnerMELISSA SKINNER
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark VeitMARK VEIT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Vanessa Velez-RiveraVANESSA VELEZ-RIVERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202641609349301619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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