Form 990 for tax year 2023

Filed by HOGAR CUNA DE SAN CRISTOBAL INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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: $678,984 changed to $1,365,650
Total expenses: $650,165 changed to $1,276,434
Contributions and grants received: $595,304 changed to $779,223
Program service revenue: $0 changed to $437,238
Investment income: $8,981 changed to -$34,903
Other revenue: $74,699 changed to $184,092
Total assets, end of year: $2,948,483 changed to $3,035,584
Total liabilities, end of year: $77,103 changed to $74,988
Net assets or fund balances, end of year: $2,871,380 changed to $2,960,596
Program services expenses: $496,795 changed to $981,051
Management and general expenses: $153,370 changed to $295,383
Program service expenses (Part III): $496,795 changed to $981,051

Listed only on the earlier return

Julio RiveraJULIO RIVERA
Manuel SuarezMANUEL SUAREZ
Steven PauliSTEVEN PAULI

Listed only on the later return

Alexandra RodriguezALEXANDRA RODRIGUEZ
Betzaida GarciaBETZAIDA GARCIA
Denisse BerlingeriDENISSE BERLINGERI
Julie MartinezJULIE MARTINEZ
Mario MontillaMARIO MONTILLA
Pedro ZorrillaPEDRO ZORRILLA
Rosa AvaloROSA AVALO
Ruben Quiones MuozRUBEN QUIONES MUOZ

Totals

Total revenue: $1,365,650
Total expenses: $1,276,434
Contributions and grants received: $779,223
Grants paid: $0
Program service revenue: $437,238
Investment income: -$34,903
Other revenue: $184,092
Total assets, end of year: $3,035,584
Total liabilities, end of year: $74,988
Net assets or fund balances, end of year: $2,960,596
Program services expenses (Part IX): $981,051
Management and general expenses: $295,383
Fundraising expenses: $0
Program service expenses (Part III): $981,051

Program services were 76.9% 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.

1c · Fundraising events

$139,908
1e · Government grants (contributions)

$95,000
1f · All other contributions, gifts and grants

$544,315
2a · Program service revenue: PR DEPARTMENT FAMILY AFFAIRS

total $387,747 · related or exempt $387,747
2b · Program service revenue: DEPARTMENT OF JUSTICE

total $49,491 · related or exempt $49,491
3 · Investment income

total $19,676 · excluded $19,676
7a · Gross sales of assets other than inventory

other assets -$54,579
7c · Gain or loss

other assets -$54,579
7d · Net gain or loss

total -$54,579 · excluded -$54,579
8a · Fundraising events: contributions included on line 1c

$139,908
11a · Other revenue: UNREALIZED GAIN ON INVESTMENT

total $184,092 · excluded $184,092
11e · Other revenue, total

$184,092

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $614,581 · program services $530,201 · management and general $84,380
9 · Other employee benefits

total $8,700 · management and general $8,700
10 · Payroll taxes

total $75,457 · program services $75,457
11b · Fees: legal

total $7,825 · management and general $7,825
11c · Fees: accounting

total $31,135 · management and general $31,135
11f · Fees: investment management

total $4,863 · management and general $4,863
11g · Fees: other

total $51,370 · management and general $51,370
12 · Advertising and promotion

total $2,245 · management and general $2,245
13 · Office expenses

total $10,920 · program services $1,750 · management and general $9,170
16 · Occupancy

total $29,069 · program services $29,069
22 · Depreciation, depletion and amortization

total $67,991 · program services $67,991
23 · Insurance

total $25,740 · management and general $25,740
24a · Other expenses: SEMINARS & CONFERENCES

total $102,226 · program services $97,713 · management and general $4,513
24b · Other expenses: FUNDRASING ACTIVITIES

total $93,562 · program services $93,562
24c · Other expenses: REPAIRS & MAINTENANCE

total $29,782 · program services $29,782
24d · Other expenses: VEHICLE EXPENSE

total $27,275 · program services $10,075 · management and general $17,200
24e · All other expenses

total $93,693 · program services $45,451 · management and general $48,242

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $185,593 · end of year $353,906
2 · Savings and temporary cash investments

beginning of year $51,755 · end of year $90,000
4 · Accounts receivable

beginning of year $257,434 · end of year $115,077
9 · Prepaid expenses and deferred charges

beginning of year $20,706 · end of year $28,104
10a · Land, buildings and equipment: cost or other basis

$2,779,847
10b · Land, buildings and equipment: accumulated depreciation

$1,229,918
10c · Land, buildings and equipment, net

beginning of year $1,575,480 · end of year $1,549,929
11 · Investments: publicly traded securities

beginning of year $751,125 · end of year $873,071
15 · Other assets

beginning of year $106,390 · end of year $25,497
17 · Accounts payable and accrued expenses

beginning of year $77,103 · end of year $74,988
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $500,000 · end of year $500,000
31 · Retained earnings, endowment or other funds

beginning of year $2,371,380 · end of year $2,460,596

Mission and programs · 2023

Mission

TO PROVIDE SAFE HOUSING AND BASIC NEEDS SUCH AS FOOD, SHELTER, CLOTHING AND RECREATION. ALSO, TO PROVIDE MEDICAL, SOCIAL, PHYSCOLOGICAL, AND PSYCHIATRIC SERVICES.

TO PROVIDE SAFE HOUSING AND BASIC NEEDS SUCH AS FOOD, SHELTER, CLOTHING AND RECREATION. ALSO, TO PROVIDE MEDICAL, SOCIAL, PHYSCOLOGICAL, AND PSYCHIATRIC SERVICES.

Expenses $981,051 · Revenue $437,238

As filed on the 2023 return.

Listed in Part VII

Jose VizcarrondoJOSE VIZCARRONDO

PRESIDENT

Total calculated

$0

Hours/week

2
Ruben Quiones MuozRUBEN QUIONES MUOZ

TREASURER

Total calculated

$0

Hours/week

2
Ana PerezANA PEREZ

DIRECTOR

Total calculated

$0

Hours/week

2
Yannia GonzalezYANNIA GONZALEZ

DIRECTOR

Total calculated

$0

Hours/week

2
Zulma LichaZULMA LICHA

DIRECTOR

Total calculated

$0

Hours/week

2
Daniel PerezDANIEL PEREZ

DIRECTOR

Total calculated

$0

Hours/week

2
Angelica MoralesANGELICA MORALES

DIRECTOR

Total calculated

$0

Hours/week

2
Mario MontillaMARIO MONTILLA

DIRECTOR

Total calculated

$0

Hours/week

2
Betzaida GarciaBETZAIDA GARCIA

DIRECTOR

Total calculated

$0

Hours/week

2
Denisse BerlingeriDENISSE BERLINGERI

DIRECTOR

Total calculated

$0

Hours/week

2
Alexandra RodriguezALEXANDRA RODRIGUEZ

DIRECTOR

Total calculated

$0

Hours/week

2
Rosa AvaloROSA AVALO

DIRECTOR

Total calculated

$0

Hours/week

2
Julie MartinezJULIE MARTINEZ

DIRECTOR

Total calculated

$0

Hours/week

2
Pedro ZorrillaPEDRO ZORRILLA

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: 15 May 2025
IRS schema version: 2023v6.0
Source object: 202531359349304218

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