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Nonprofiteer
← HOGAR DEL BUEN PASTOR INC

Form 990 for tax year 2023

Filed by HOGAR DEL BUEN PASTOR INC.

Totals

Total revenue
$1,377,696
Total expenses
$1,514,988
Contributions and grants received
$933,302
Grants paid
$0
Program service revenue
$0
Investment income
$150
Other revenue
$444,244
Total assets, end of year
$1,468,114
Total liabilities, end of year
$408,629
Net assets or fund balances, end of year
$1,059,485
Program services expenses (Part IX)
$1,284,225
Management and general expenses
$195,663
Fundraising expenses
$35,100
Program service expenses (Part III)
$1,284,225

Program services were 84.8% 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)

    $690,507

  • 1f · All other contributions, gifts and grants

    $242,795

  • 1g · Noncash contributions included above

    $8,607

  • 3 · Investment income

    total $150 · related or exempt $150

  • 6a · Gross rents

    real property $10,920

  • 6c · Rental income or loss

    real property $10,920

  • 6d · Net rental income or loss

    total $10,920 · excluded $10,920

  • 10a · Gross sales of inventory

    $652,508

  • 10b · Cost of goods sold

    $226,381

  • 10c · Net income from sales of inventory

    total $426,127 · excluded $426,127

  • 11a · Other revenue: OTHER REVENUE

    total $7,197 · related or exempt $7,197

  • 11e · Other revenue, total

    $7,197

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $470,746 · program services $409,003 · management and general $61,743

  • 10 · Payroll taxes

    total $61,301 · program services $32,894 · management and general $28,407

  • 11a · Fees: management

    total $89,894 · program services $74,727 · management and general $15,167

  • 11c · Fees: accounting

    total $17,860 · management and general $17,860

  • 12 · Advertising and promotion

    total $25,298 · fundraising $25,298

  • 13 · Office expenses

    total $30,532 · program services $27,458 · management and general $3,074

  • 20 · Interest

    total $35,003 · program services $17,919 · management and general $17,084

  • 22 · Depreciation, depletion and amortization

    total $119,142 · program services $112,323 · management and general $6,819

  • 23 · Insurance

    total $67,091 · program services $53,399 · management and general $13,692

  • 24a · Other expenses: IN KIND AND OTHER EXPENSE

    total $233,047 · program services $219,190 · management and general $4,055 · fundraising $9,802

  • 24b · Other expenses: RENT

    total $138,709 · program services $125,132 · management and general $13,577

  • 24c · Other expenses: UTILITIES

    total $123,007 · program services $114,707 · management and general $8,300

  • 24d · Other expenses: MEDICAL AND HEALTH CARE

    total $60,538 · program services $60,538

  • 24e · All other expenses

    total $42,820 · program services $36,935 · management and general $5,885

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $395,165 · end of year $216,648

  • 4 · Accounts receivable

    beginning of year $66,209 · end of year $194,996

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,930 · end of year $25,670

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

    $2,796,079

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

    $1,771,520

  • 10c · Land, buildings and equipment, net

    beginning of year $995,184 · end of year $1,024,559

  • 15 · Other assets

    beginning of year $6,241 · end of year $6,241

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,115 · end of year $124,659

  • 25 · Other liabilities

    beginning of year $156,837 · end of year $283,970

  • 27 · Net assets without donor restrictions

    beginning of year $875,774 · end of year $867,970

  • 28 · Net assets with donor restrictions

    beginning of year $321,003 · end of year $191,515

Mission and programs · 2023

Mission

THE ORGANIZATION IS A TRANSITIONAL HOME FOR HOMELESS ADULTS WITH OR WITHOUT SUBSTANCE ABUSE PROBLEMS. THE ORGANIZATION PROVIDES A HOLISTIC PROGRAM TO HELP PEOPLE DISCOVER AND DEVELOP THEIR SKILLS AND TALENTS TO ENTER THE LABOR FORCE AND SOCIETY.

  • AS PART OF ITS HOLISTIC PROGRAM THE ORGANIZATION HAS ADDRESSED THE PHYSICAL, MENTAL, SOCIAL SPIRITUAL, EMOTIONAL, ECONOMIC, AND LIVING NEEDS OF THE HOMELESS PERSONS ADMITTED IN THE PROGRAM WITHIN A FAMILY COMMUNITY SETTING. THIS HAS BEEN ACHIEVED AS FOLLOWS:1. BY ASSISTING ITS RESIDENTS IN ADDRESSING THE RESEARCH OF WHY THEY BECAME HOMELESS AND BY OFFERING THE NECESSARY TOOLS FOR ACHIEVE THE LEVEL OF SELF-SUFFICIENCY NEEDED FOR INDEPENDENT LIVING. 2. THROUGH AN EDUCATIONAL PROCESS THE RESIDENTS DEVELOPED PERSONALITY AND INTELLECTUALITY BY DISCOVERING AND DEVELOPING THEIR TALENTS AND SKILLS. THIS HELPED THEM TO ENTER IN THE LABOR FORCE AND TO ASSUME RESPONSIBILITY FOR THEIR OWN LIVES WITHIN SOCIETY. 3. THE ORGANIZATION HAS ESTABLISHED MICRO-ENTERPRISES AIMED TO GENERATE ADDITIONAL INCOME AS WELL AS OFFERING JOB TRAINING AND CAREER DELEVOPMENT OPPORTUNITIES FOR THE RESIDENTS.

    Expenses $1,284,225

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maria Teresa Beard

    EXECUTIVE DI

    Total calculated
    $135,000
    From this org
    $67,500
    From related orgs
    $67,500
    Other
    $0
    Hours/week
    40

  • Gilberto Reyes

    ADMINISTRATO

    Total calculated
    $91,804
    From this org
    $45,902
    From related orgs
    $45,902
    Other
    $0
    Hours/week
    40

  • Alejandro Croatto

    PRESIDENT

    Total calculated
    $0

  • Eduardo Fantauzzi

    TREASURER

    Total calculated
    $0

  • Eric Garcia

    VICE PRESIDE

    Total calculated
    $0

  • William Preston

    MEMBER/DIREC

    Total calculated
    $0

  • Gian Carlos Rodriguez

    MEMBER/DIREC

    Total calculated
    $0

  • Ma Amelia Ruiz

    SECRETARY

    Total calculated
    $0

  • Ana Trujillo

    MEMBER/DIREC

    Total calculated
    $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
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202531359349317358

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