← BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC

Form 990 for tax year 2022

Filed by BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $784,396 changed to $1,668,070
Total expenses: $799,348 changed to $1,603,996
Contributions and grants received: $807,155 changed to $1,657,839
Investment income: $6 changed to $7
Other revenue: -$22,765 changed to $10,224
Total assets, end of year: $996,043 changed to $1,353,230
Total liabilities, end of year: $40,261 changed to $38,657
Net assets or fund balances, end of year: $955,782 changed to $1,314,573
Program services expenses: $657,430 changed to $1,329,098
Management and general expenses: $26,058 changed to $29,849
Fundraising expenses: $115,860 changed to $245,049
Program service expenses (Part III): $657,430 changed to $1,329,098

Listed only on the earlier return

Ben Neece

Listed only on the later return

BEN R NEECE

Listed under a different title

Hilda Trevino: Vice Chairperson then VICE CHAIR
Victor Maldonado: Exec. Director then EXECUTIVE DIRECTOR

Totals

Total revenue: $1,668,070
Total expenses: $1,603,996
Contributions and grants received: $1,657,839
Grants paid: $0
Program service revenue: $0
Investment income: $7
Other revenue: $10,224
Total assets, end of year: $1,353,230
Total liabilities, end of year: $38,657
Net assets or fund balances, end of year: $1,314,573
Program services expenses (Part IX): $1,329,098
Management and general expenses: $29,849
Fundraising expenses: $245,049
Program service expenses (Part III): $1,329,098

Program services were 82.9% 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.

1d · Related organizations

$20,000
1e · Government grants (contributions)

$1,239,099
1f · All other contributions, gifts and grants

$398,740
3 · Investment income

total $7 · related or exempt $7
9a · Gaming: gross income

$255,273
9b · Gaming: direct expenses

$245,049
9c · Net income from gaming

total $10,224 · unrelated business $10,224

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $365,329 · program services $311,332 · fundraising $53,997
9 · Other employee benefits

total $32,331 · program services $32,331
11b · Fees: legal

total $14,250 · management and general $800 · fundraising $13,450
12 · Advertising and promotion

total $35,363 · program services $33,771 · management and general $1,436 · fundraising $156
17 · Travel

total $18,251 · program services $7,027 · management and general $11,224
22 · Depreciation, depletion and amortization

total $41,518 · program services $41,518
24a · Other expenses: Utilities

total $39,418 · program services $39,418
24b · Other expenses: Telephone

total $9,531 · program services $8,876 · management and general $655
24c · Other expenses: Rental Building

total $133,476 · program services $99,576 · fundraising $33,900
24d · Other expenses: Bank Service Charges

total $461 · management and general $461
24e · All other expenses

total $914,068 · program services $755,249 · management and general $15,273 · fundraising $143,546

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $450,030 · end of year $499,844
4 · Accounts receivable

beginning of year $81,101
10a · Land, buildings and equipment: cost or other basis

$1,152,053
10b · Land, buildings and equipment: accumulated depreciation

$302,003
10c · Land, buildings and equipment, net

beginning of year $741,568 · end of year $850,050
15 · Other assets

beginning of year $3,336 · end of year $3,336
17 · Accounts payable and accrued expenses

beginning of year $35,536 · end of year $16,121
19 · Deferred revenue

beginning of year $65,000
25 · Other liabilities

end of year $22,536
27 · Net assets without donor restrictions

beginning of year $1,126,469 · end of year $1,255,319
28 · Net assets with donor restrictions

beginning of year $49,030 · end of year $59,254

Mission and programs · 2022

Mission

The Organizations exempt function is to provide temporary emergency shelter, transitional housing, and essential services to the homeless men, women, and children in the City of Brownsville, Texas; an immediate response to basic human needs and pathway to self-sufficiency.

Provided food, shelter, transportation, client services, clothes, and peronsal essentials.

Expenses $1,329,098

As filed on the 2022 return.

Listed in Part VII

David Willis

Member

Total calculated

$0

Hours/week

0
Leonel Alejandro

Member

Total calculated

$0

Hours/week

0
Gail Hanson

Member

Total calculated

$0

Hours/week

0
EMILIO CRIXELL Jr

MEMBER

Total calculated

$0

Hours/week

0
HILDA TREVINO

VICE CHAIR

Total calculated

$0

Hours/week

0
BEN R NEECE

CHAIRPERSON

Total calculated

$0

Hours/week

0
GRACIELA REYES

SECRETARY

Total calculated

$0

Hours/week

0
VICTOR MALDONADO

EXECUTIVE DIRECTOR

Total calculated

$0

Hours/week

0

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: 2022
Filed: 15 July 2024
IRS schema version: 2022v5.0
Source object: 202421979349301142

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