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Nonprofiteer
← FUNDACION PARA EL DESAROLLO DEL HOGAR PROPIO INC

Form 990 for tax year 2023

Filed by FUNDACION PARA EL DESAROLLO DEL HOGAR PROPIO INC.

Totals

Total revenue
$28,508,545
Total expenses
$24,425,705
Contributions and grants received
$28,508,545
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$28,738,268
Total liabilities, end of year
$21,586,054
Net assets or fund balances, end of year
$7,152,214
Program services expenses (Part IX)
$21,683,175
Management and general expenses
$2,742,530
Fundraising expenses
$0
Program service expenses (Part III)
$21,683,175

Program services were 88.8% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $26,943,319

  • 1f · All other contributions, gifts and grants

    $1,565,226

  • 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $183,916 · program services $183,916 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $13,231,835 · program services $11,732,505 · management and general $1,499,330 · fundraising $0

  • 8 · Pension plan contributions

    total $175,843 · program services $148,621 · management and general $27,222 · fundraising $0

  • 9 · Other employee benefits

    total $1,364,125 · program services $1,243,394 · management and general $120,731 · fundraising $0

  • 10 · Payroll taxes

    total $1,252,042 · program services $1,121,417 · management and general $130,625 · fundraising $0

  • 11b · Fees: legal

    total $114,584 · program services $70,674 · management and general $43,910 · fundraising $0

  • 11c · Fees: accounting

    total $66,708 · program services $30,287 · management and general $36,421 · fundraising $0

  • 11g · Fees: other

    total $516,523 · program services $388,740 · management and general $127,783 · fundraising $0

  • 13 · Office expenses

    total $143,223 · program services $77,912 · management and general $65,311 · fundraising $0

  • 16 · Occupancy

    total $2,155,600 · program services $2,155,600 · management and general $0 · fundraising $0

  • 17 · Travel

    total $236,852 · program services $156,740 · management and general $80,112 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $495,267 · program services $29,791 · management and general $465,476 · fundraising $0

  • 23 · Insurance

    total $63,403 · program services $60,579 · management and general $2,824 · fundraising $0

  • 24a · Other expenses: FOOD FOR CHILD CENTER

    total $1,148,198 · program services $1,148,198 · management and general $0 · fundraising $0

  • 24b · Other expenses: VOLUNTARY EXPENSE

    total $832,476 · program services $832,476 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $913,303 · program services $883,953 · management and general $29,350 · fundraising $0

  • 24d · Other expenses: MATERIALS

    total $495,539 · program services $485,681 · management and general $9,858 · fundraising $0

  • 24e · All other expenses

    total $1,036,268 · program services $932,691 · management and general $103,577 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,015,916 · end of year $4,073,242

  • 3 · Pledges and grants receivable

    beginning of year $8,897,146 · end of year $15,436,608

  • 9 · Prepaid expenses and deferred charges

    end of year $9,000

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

    $11,270,989

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

    $4,569,465

  • 10c · Land, buildings and equipment, net

    beginning of year $2,894,564 · end of year $6,701,524

  • 15 · Other assets

    beginning of year $3,849,633 · end of year $2,517,894

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,524,798 · end of year $2,040,132

  • 19 · Deferred revenue

    beginning of year $12,213,454 · end of year $17,028,028

  • 25 · Other liabilities

    beginning of year $3,849,633 · end of year $2,517,894

  • 27 · Net assets without donor restrictions

    beginning of year $3,069,374 · end of year $7,152,214

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

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 $16,782,407 · Grants $17,291,342 · Revenue $18,636,734

  • HEAD START AND EARLY HEAD START PROGRAM - PASS THROUGH PROGAM OF THE PUERTO RICO ADMINISTRATION OF CHILDREN AND FAMILIES (ACUDEN): 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 $3,289,721 · Grants $4,084,757 · Revenue $3,940,944

  • HEAD START AND EARLY HEAD START PROGRAM - DISASTER RECOVERY: PROGRAM FUNDS RECEIVED DIRECTLY FROM THE FEDERAL GOVERNMENT AND THROUGH THE PUERTO RICO ADMINISTRATION OF CHILDREN AND FAMILIES (ACUDEN) THAT PROVIDE FOR EXPENSES DIRECTLY RELATED TO THE CONSEQUENCES OF 2017 HURRICANES HARVEY, IRMA AND MARIA. THESE FUNDS SERVE THE PURPOSE OF COVERING EXPENSES RELATED TO REPAIRS AND IMPROVEMENTS TO THE ORGANIZATION'S LOACTIONS IN ORDER TO CONTINUE TO RENDER THE SERVICES TO THE PARTICIPANTS AND THEIR FAMILIES.

    Expenses $261,013 · Revenue $4,323,416

  • 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 $1,350,034 · Revenue $1,607,377

As filed on the 2023 return.

Listed in Part VII

  • Carmen Morales

    EXECUTIVE DIRECTOR

    Total calculated
    $103,394
    From this org
    $103,394
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anibal Arroyo

    COMPTROLLER

    Total calculated
    $80,522
    From this org
    $80,522
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maria Del Pilar Seijo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Maria Cotto

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Luz N Bonilla

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bethzayda Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hector Mendez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eli Candelaria

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jenny Ortega Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Edna Rivera

    DIRECTOR

    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
2023
Filed
9 June 2025
IRS schema version
2023v6.0
Source object
202501649349301800

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