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Nonprofiteer
← HOGAR DE NINOS REGAZO DE PAZ INC

Form 990 for tax year 2022

Filed by HOGAR DE NINOS REGAZO DE PAZ INC.

Totals

Total revenue
$511,147
Total expenses
$456,432
Contributions and grants received
$511,147
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$277,169
Total liabilities, end of year
$6,483
Net assets or fund balances, end of year
$270,686
Program services expenses (Part IX)
$352,551
Management and general expenses
$103,881
Fundraising expenses
$0
Program service expenses (Part III)
$456,432

Program services were 77.2% 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)

    $354,095

  • 1f · All other contributions, gifts and grants

    $157,052

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $276,118 · program services $223,656 · management and general $52,462

  • 10 · Payroll taxes

    total $30,739 · program services $24,899 · management and general $5,840

  • 11a · Fees: management

    total $27,302 · program services $21,842 · management and general $5,460

  • 13 · Office expenses

    total $35,460 · program services $7,092 · management and general $28,368

  • 22 · Depreciation, depletion and amortization

    total $25,403 · program services $22,863 · management and general $2,540

  • 24a · Other expenses: miscelaneous

    total $61,410 · program services $52,199 · management and general $9,211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,405 · end of year $169,019

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

    $569,664

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

    $461,514

  • 10c · Land, buildings and equipment, net

    beginning of year $127,810 · end of year $108,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,244 · end of year $6,483

  • 23 · Secured mortgages and notes payable

    beginning of year $46,900

  • 31 · Retained earnings, endowment or other funds

    beginning of year $169,071 · end of year $270,686

Mission and programs · 2022

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 $456,432 · Revenue $511,147

As filed on the 2022 return.

Listed in Part VII

  • Leticia Rosa

    PRESIDENTE

    Total calculated
    $0
    Hours/week
    10

  • Rafael Ramos

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jonathan Maldo

    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
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202321329349306332

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