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Nonprofiteer
← HOGAR INFANTIL JESUS NAZARENO INC

Form 990 for tax year 2023

Filed by HOGAR INFANTIL JESUS NAZARENO INC.

Totals

Total revenue
$618,344
Total expenses
$639,217
Contributions and grants received
$615,588
Grants paid
$0
Program service revenue
$0
Investment income
$2,756
Other revenue
$0
Total assets, end of year
$914,796
Total liabilities, end of year
$45,623
Net assets or fund balances, end of year
$869,173
Program services expenses (Part IX)
$497,561
Management and general expenses
$141,656
Fundraising expenses
$0
Program service expenses (Part III)
$497,561

Program services were 77.8% 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

    $19,554

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $508,322

  • 1f · All other contributions, gifts and grants

    $87,712

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,756 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $34,000 · program services $0 · management and general $34,000 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $349,244 · program services $323,644 · management and general $25,600 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $36,002 · program services $30,602 · management and general $5,400 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $31,005 · program services $0 · management and general $31,005 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,375 · program services $0 · management and general $5,375 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $59,629 · program services $50,685 · management and general $8,944 · fundraising $0

  • 23 · Insurance

    total $16,710 · program services $15,358 · management and general $1,352 · fundraising $0

  • 24a · Other expenses: PARTICIPANT FOOD & CLOTHING

    total $23,767 · program services $23,767 · management and general $0 · fundraising $0

  • 24b · Other expenses: MAINTENANCE & CLEANING SUPPLIES

    total $19,140 · program services $16,269 · management and general $2,871 · fundraising $0

  • 24c · Other expenses: PROFESSIONAL FEES & MEDICAL SERVICES

    total $18,510 · program services $18,510 · management and general $0 · fundraising $0

  • 24d · Other expenses: UTILITIES

    total $17,753 · program services $10,822 · management and general $6,931 · fundraising $0

  • 24e · All other expenses

    total $28,082 · program services $7,904 · management and general $20,178 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,397 · end of year $246,388

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $65,966 · end of year $14,065

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,803 · end of year $10,654

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

    $1,320,018

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

    $676,329

  • 10c · Land, buildings and equipment, net

    beginning of year $700,284 · end of year $643,689

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,406 · end of year $45,623

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $669,564 · end of year $652,632

  • 28 · Net assets with donor restrictions

    beginning of year $220,480 · end of year $216,541

Mission and programs · 2023

Mission

TO PROVIDE COMFORTABLE SHELTER, ADEQUATE NUTRITION, PERSONAL CARE EDUCATIONAL,RECREATIONAL ACTIVITIES, MEDICAL SERVICES AND PSYCHOLOGICAL SERVICE TO CHILDREN REMOVED FROM THEIR HOMES TO FORM BETTER MEN AND WOMEN FOR SOCIETY.

Activities or mission (Part I)

PROVIDE HOME FOR CHILDREN AGES 10 MONTHS TO SEVEN YEARS OLD. PROVIDE ALL NECESARY HOUSING, FOOD AND CLOTHING AS WELL AS TAKING THE CHILDREN TO SCHOOLS, DOCTORS APPOINTMENTS AND ANY REQUIRED THERAPY.

  • WE HAVE THIRTY EMPLOYEES THAT OFFER DIRECT SERVICES FOR THE CHILDREN. IT INCLUDES COOKS, JANITORS LAUNDRY, FACILITATORS AND SOCIAL WORKER EMPLOYEES. WE NEED THESE EMPLOYEES TO CONTINUE TO OFFER THE SERVICES NECESSARY FOR THE CHILDREN. THE LABOR OF THESE PERSONNEL HELP OUR CHILDREN TO FEEL SAFE AND COMFORTABLE, EMPHASIZING ON A QUALITY EDUCATION AND NUTRITION.

    Expenses $372,756 · Grants $372,756

  • HOUSING EXPENSES: BASIC HOUSING EXPENSES AS UTILITIES,GAS,TELEPHONE, PROPERTY INSURANCE AND WATER SERVICES ARE COVERED WITH PARTICULAR DONATIONS OF DIFFERENT GROUPS, ALL THESE SERVICES ARE NEEDED, FOR THE OPERATIONS OF OUR AGENCY. WITH THESE SERVICES WE PROVIDE THE DIFFERENT SERVICES, THAT OUR PARTICIPANTS NEED SUCH AS FOOD, LAUNDRY SANITATION AND CLEANING SERVICES.

    Expenses $93,134 · Grants $93,134

  • FOOD AND CLOTHING, OUR AGENCY RECEIVES GRANTS FROM GOVERMENT PROGRAMS, TO FEED OUR PARTICIPANTS. WE RECEIVE GRANTS FOR WOMEN AND INFANTS PROGRAMS, (WIC) AND NUTRITION ASSISTANCE PROGRAM (PAN). BOTH PROGRAMS HELP US TO OFFER AN EXCELLENT NUTRITION TO OUR CHILDREN. WITH THE AID OF THESE PROGRAMS, WE CAN OFFER, BREAKFAST, LUNCH, DINNER AND SNACKS TO THE CHILDREN.

    Expenses $31,671 · Grants $31,671

As filed on the 2023 return.

Listed in Part VII

  • Tania E Santiago Caro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Keysla Saavedra

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Alejandra Alvarez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Guillermo Sanchez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Margarita Guevara

    VOCAL

    Total calculated
    $0
    Hours/week
    2

  • Wanda Caban

    VOCAL

    Total calculated
    $0
    Hours/week
    2

  • Eva Caban

    VOCAL

    Total calculated
    $0
    Hours/week
    2

  • Alondra Maisonet

    VOCAL

    Total calculated
    $0
    Hours/week
    2

  • Jessica Roman

    VOCAL

    Total calculated
    $0
    Hours/week
    2

  • Yelitza M Lopez Nieves

    EXECUTIVE DIRECTOR

    Total calculated
    $34,000
    From this org
    $34,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521359349306522

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