Totals
- Total revenue
- $1,952,721
- Total expenses
- $1,890,480
- Contributions and grants received
- $46,049
- Grants paid
- $0
- Program service revenue
- $342,385
- Investment income
- $7
- Other revenue
- $1,564,280
- Total assets, end of year
- $2,614,408
- Total liabilities, end of year
- $1,769,484
- Net assets or fund balances, end of year
- $844,924
- Program services expenses (Part IX)
- $305,964
- Management and general expenses
- $1,584,516
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $305,964
Program services were 16.2% 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.
-
1f · All other contributions, gifts and grants
$46,049
-
2a · Program service revenue: AFTER SCHOOL
total $327,385 · unrelated business $0 · excluded $0
-
2b · Program service revenue: GREATER HEIGHTS
total $5,000 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SUPER SATURDAY
total $10,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $1,406,458
-
6b · Less rental expenses
real property $7,385
-
6c · Rental income or loss
real property $1,399,073
-
6d · Net rental income or loss
total $1,399,073 · related or exempt $1,399,073
-
11d · All other revenue
total $165,207 · related or exempt $165,207 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$165,207
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $271,000 · program services $0 · management and general $271,000 · fundraising $0
-
7 · Other salaries and wages
total $348,373 · program services $221,333 · management and general $127,040 · fundraising $0
-
9 · Other employee benefits
total $97,436 · program services $0 · management and general $97,436 · fundraising $0
-
10 · Payroll taxes
total $32,557 · program services $0 · management and general $32,557 · fundraising $0
-
11b · Fees: legal
total $17,500 · program services $0 · management and general $17,500 · fundraising $0
-
11c · Fees: accounting
total $14,250 · program services $0 · management and general $14,250 · fundraising $0
-
13 · Office expenses
total $70,579 · program services $0 · management and general $70,579 · fundraising $0
-
16 · Occupancy
total $7,150 · program services $0 · management and general $7,150 · fundraising $0
-
17 · Travel
total $31,247 · program services $4,600 · management and general $26,647 · fundraising $0
-
19 · Conferences, conventions and meetings
total $12,640 · program services $0 · management and general $12,640 · fundraising $0
-
20 · Interest
total $88,597 · program services $0 · management and general $88,597 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $121,420 · program services $0 · management and general $121,420 · fundraising $0
-
23 · Insurance
total $58,231 · program services $0 · management and general $58,231 · fundraising $0
-
24a · Other expenses: UTILITIES
total $233,392 · program services $0 · management and general $233,392 · fundraising $0
-
24b · Other expenses: REPAIRS&MAINT
total $207,925 · program services $26,650 · management and general $181,275 · fundraising $0
-
24c · Other expenses: SPECIAL EVENTS
total $129,637 · program services $53,381 · management and general $76,256 · fundraising $0
-
24d · Other expenses: LICENSES&PERMITS
total $18,050 · program services $0 · management and general $18,050 · fundraising $0
-
24e · All other expenses
total $130,496 · program services $0 · management and general $130,496 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466,101 · end of year $584,334
-
4 · Accounts receivable
beginning of year $163,042 · end of year $175,527
-
9 · Prepaid expenses and deferred charges
end of year $131,382
-
10a · Land, buildings and equipment: cost or other basis
$4,730,353
-
10b · Land, buildings and equipment: accumulated depreciation
$3,007,188
-
10c · Land, buildings and equipment, net
beginning of year $1,843,995 · end of year $1,723,165
-
17 · Accounts payable and accrued expenses
beginning of year $28,738 · end of year $14,610
-
23 · Secured mortgages and notes payable
beginning of year $1,460,153 · end of year $1,559,309
-
25 · Other liabilities
beginning of year $201,565 · end of year $195,565
-
27 · Net assets without donor restrictions
beginning of year $782,682 · end of year $844,924
Mission and programs · 2022
Mission
THE MISSION OF THE CENTER IS TO EDUCATE, EMPOWER AND EQUIP LATINO AND OTHER URBAN CHURCHES TO MEET THE DIVERSE NEEDS OF THEIR LOCAL URBAN COMMUNITIES
-
NEW HOPE AFTERSCHOOL PROGRAM FOR K-8 GRADERS INCLUDING HOMEWORK HELP, LEARNING ENRICHEMENT AND RECREATION. ALSO INCLUDES SUMMER ENRICHMENT ACADEMY, A 6 WEEK DAILY ACTIVITIES AND ENRICHMENT CAMP
Expenses $298,732 · Revenue $327,385
-
GREATER HEIGHTS EVENING PROGRAMS WHICH PROVIDE SPORTS, RECREATIONAL, EDUCATIONAL AND CULTURAL PROGRAMS FOR CHILDREN AND YOUND ADULTS AND THEIR FAMILIES.
Expenses $20,496 · Revenue $5,000
-
SATURDAY ENRICHMENT CLASSES FOR STUDENTS AND THEIR FAMILIES INCLUDING MUSIC, ART AND CHESS
Expenses $9,250 · Revenue $10,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EstebanESTEBAN
RIVERA CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
RosaROSA
MERCADO SECRETARY
- Total calculated
- $53,544
- From this org
- $42,235
- From related orgs
- $0
- Other
- $11,309
- Hours/week
- 40
-
PedroPEDRO
ESTEVEZ
- Total calculated
- $0
- Hours/week
- 5
-
BryanBRYAN
RIVERA TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DavidDAVID
ANGLADA
- Total calculated
- $0
- Hours/week
- 5
-
Susana RSUSANA R
LEON PRES/CEO
- Total calculated
- $146,924
- From this org
- $110,000
- From related orgs
- $0
- Other
- $36,924
- Hours/week
- 40
-
KevinKEVIN
KEARNS CFO
- Total calculated
- $127,960
- From this org
- $100,000
- From related orgs
- $0
- Other
- $27,960
- Hours/week
- 40
-
RaymondRAYMOND
RIVERA FOUNDER
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
Schedule J breakdown matched by us
- Base
- $24,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $24,000
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
REAL ESTATE HOLDING · NY · controlled entity
Directly controlled by LATINO PASTORAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411149349301756
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