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Nonprofiteer
← HOGAR DE NINOS REGAZO DE PAZ INC

Form 990 for tax year 2024

Filed by HOGAR DE NINOS REGAZO DE PAZ INC.

Totals

Total revenue
$534,292
Total expenses
$637,856
Contributions and grants received
$534,292
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$402,264
Total liabilities, end of year
$11,314
Net assets or fund balances, end of year
$390,950
Program services expenses (Part IX)
$518,027
Management and general expenses
$119,829
Fundraising expenses
$0
Program service expenses (Part III)
$637,856

Program services were 81.2% 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.

  • 1e · Government grants (contributions)

    $386,220

  • 1f · All other contributions, gifts and grants

    $148,072

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $399,759 · program services $313,861 · management and general $85,898

  • 10 · Payroll taxes

    total $41,465 · program services $33,621 · management and general $7,844

  • 11a · Fees: management

    total $40,821 · program services $30,325 · management and general $10,496

  • 13 · Office expenses

    total $17,785 · program services $16,006 · management and general $1,779

  • 22 · Depreciation, depletion and amortization

    total $28,072 · program services $24,952 · management and general $3,120

  • 23 · Insurance

    total $11,858 · program services $10,973 · management and general $885

  • 24a · Other expenses: MISCELANEOUS

    total $98,096 · program services $88,289 · management and general $9,807

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $386,390 · end of year $219,061

  • 4 · Accounts receivable

    end of year $29,940

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

    $670,633

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

    $517,370

  • 10c · Land, buildings and equipment, net

    beginning of year $121,366 · end of year $153,263

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,242 · end of year $11,314

  • 31 · Retained earnings, endowment or other funds

    beginning of year $494,514 · end of year $390,950

Mission and programs · 2024

Mission

THEPRINCIPAL PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOME FOR ABUSED AND HOMELESS CHILDREN, THE CORPORATION ALSO CONDUCTS EDUCATIONAL ACTIVITIES FOR THE COMMUNITY ABOUT THESE MATTERS.

Activities or mission (Part I)

PROVIDE HOME FOR ABUSED AND HOMELESS CHILDREN, THE CORPORATION ALSO CONDUCTS EDUCATION ACTIVITIES FOR THE COMMUNITY ABOUT THESE MATTERS

  • THE PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOME FOR

    Expenses $637,856 · Revenue $534,292

As filed on the 2024 return.

Listed in Part VII

  • Jonathan Maldo

    PRESIDENTE

    Total calculated
    $0
    Hours/week
    10

  • Rafael Ramos

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Damaris Perez

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Nery Diaz

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
14 May 2025
IRS schema version
2024v5.0
Source object
202531349349309683

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