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Nonprofiteer
← HOGAR DEL BUEN PASTOR INC

Form 990 for tax year 2024

Filed by HOGAR DEL BUEN PASTOR INC.

Totals

Total revenue
$1,196,643
Total expenses
$1,191,022
Contributions and grants received
$691,287
Grants paid
$0
Program service revenue
$0
Investment income
$225
Other revenue
$505,131
Total assets, end of year
$1,317,531
Total liabilities, end of year
$256,166
Net assets or fund balances, end of year
$1,061,365
Program services expenses (Part IX)
$878,021
Management and general expenses
$281,198
Fundraising expenses
$31,803
Program service expenses (Part III)
$878,021

Program services were 73.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $6,577

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $496,914

  • 1f · All other contributions, gifts and grants

    $187,796

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $225 · related or exempt $225 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $29,798 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $29,798 · personal property $0

  • 6d · Net rental income or loss

    total $29,798 · related or exempt $29,798 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $6,577

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $624,156

  • 10b · Cost of goods sold

    $173,206

  • 10c · Net income from sales of inventory

    total $450,950 · related or exempt $0 · unrelated business $0 · excluded $450,950

  • 11a · Other revenue: OTHER REVENUES

    total $24,383 · related or exempt $24,383 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $24,383

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $380,147 · program services $236,896 · management and general $143,251 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $49,429 · program services $14,886 · management and general $34,543 · fundraising $0

  • 11a · Fees: management

    total $109,105 · program services $96,485 · management and general $12,620 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $19,982 · program services $0 · management and general $19,982 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $21,908 · program services $0 · management and general $0 · fundraising $21,908

  • 13 · Office expenses

    total $22,825 · program services $19,752 · management and general $3,073 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $23,658 · program services $16,435 · management and general $7,223 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $22,234 · program services $12,768 · management and general $9,466 · fundraising $0

  • 23 · Insurance

    total $56,775 · program services $43,999 · management and general $12,776 · fundraising $0

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

    total $191,146 · program services $175,982 · management and general $5,269 · fundraising $9,895

  • 24b · Other expenses: UTILITIES

    total $106,384 · program services $91,304 · management and general $15,080 · fundraising $0

  • 24c · Other expenses: RENT

    total $105,487 · program services $93,641 · management and general $11,846 · fundraising $0

  • 24d · Other expenses: MEDICAL AND HEALTH CARE

    total $48,122 · program services $48,122 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $33,820 · program services $27,751 · management and general $6,069 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $216,648 · end of year $233,026

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $194,996 · end of year $48,212

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,670 · end of year $19,754

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

    $2,819,888

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

    $1,809,590

  • 10c · Land, buildings and equipment, net

    beginning of year $1,024,559 · end of year $1,010,298

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,659 · end of year $91,613

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $283,970 · end of year $164,553

  • 27 · Net assets without donor restrictions

    beginning of year $867,970 · end of year $870,144

  • 28 · Net assets with donor restrictions

    beginning of year $191,515 · end of year $191,221

Mission and programs · 2024

Mission

The organization is a transitional home for homeless adults with or without substance abuse issues. It offers a comprehensive program to assist individuals in identifying and nurturing their skills and talents for successful integration into the workforce and society.

Activities or mission (Part I)

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 to the program within a family community setting. This has been achieved as follows:

    Expenses $878,021 · Revenue $225

  • By assisting residents in addressing the reasons for their homelessness and providing the necessary tools to achieve the self-sufficiency required for independent living.

  • Through an educational process residents developed their personalities and intellect by discovering and honing their talents and skills. This enabled them to enter the labor force and take responsibility for their lives within society.

  • The organization has established micro-enterprises aimed at generating additional income offering job training and providing career development opportunities for residents.

As filed on the 2024 return.

Listed in Part VII

  • Alejandro Croatto

    MEMBER DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Eduardo Fantauzzi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • William Preston

    MEMBER DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jean Carlos Rodriguez

    MEMBER DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ma Amelia Ruiz

    SUB SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Ana Trujillo

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Eva Gonzalez

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Yelitza Cruz

    MEMBER DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Maria Teresa Beard

    EXECUTIVE DIRECTOR

    Total calculated
    $149,618
    From this org
    $74,809
    From related orgs
    $74,809
    Other
    $0
    Hours/week
    40

  • Gilberto Reyes

    ADMINISTRATOR

    Total calculated
    $103,130
    From this org
    $51,565
    From related orgs
    $51,565
    Other
    $0
    Hours/week
    40

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
2024
Filed
14 May 2026
IRS schema version
2024v5.1
Source object
202611349349310081

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