Nonprofit · EIN 74-2740560
BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC
Tax-exempt · BROWNSVILLE, TX 78521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,729,909 | $2,027,178 | -$297,269 | $1,389,387 | $11,573 | $1,377,814 |
| December 31, 2023 | 990 | $2,005,180 | $1,903,979 | $101,201 | $1,496,907 | $102,405 | $1,394,502 |
| December 31, 2022 | 990 (amended) | $1,668,070 | $1,603,996 | $64,074 | $1,353,230 | $38,657 | $1,314,573 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,728,930
- of which government grants
- $762,477
- Program service revenue
- $0
- Investment income
- $979
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $520,203
- Salaries, compensation and benefits (total)
- $567,495
- Professional fundraising fees
- $0
- Travel
- $6,935
- Depreciation
- $59,877
- Program services (functional)
- $1,345,297
- Management and general (functional)
- $610,959
- Fundraising (functional)
- $70,922
Balance sheet and other
- Total assets, start of year
- $1,764,955
- Total assets, end of year
- $1,389,387
- Total liabilities, end of year
- $11,573
- Net assets, end of year
- $1,377,814
- Land, buildings and equipment
- $1,271,029
- Net assets without donor restrictions
- $1,373,690
- Net assets with donor restrictions
- $4,124
- Gross receipts
- $1,729,909
- Employees
- 5
- Volunteers
- 25
- Year formed
- 1995
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HILDA TREVINO | Board Chairwoman Trustee or director | 0 | $0 |
| GRACIELA REYES | Board Vice-Chairwoman Trustee or director | 0 | $0 |
| EMILIO CRIXELL Jr | Board Member Trustee or director | 0 | $0 |
| David Willis | Board Secretary Trustee or director | 0 | $0 |
| Leonel Alejandro | Board Member Trustee or director | 0 | $0 |
| Gail Hanson | Board Treasurer Trustee or director | 0 | $0 |
| Joshua Neece | Board Member Trustee or director | 0 | $0 |
| VICTOR MALDONADO | EXECUTIVE DIRECTOR Highest-paid employee | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Willis | Member Trustee or director | 0 | $0 |
| Leonel Alejandro | Member Trustee or director | 0 | $0 |
| Gail Hanson | Member Trustee or director | 0 | $0 |
| EMILIO CRIXELL Jr | MEMBER Trustee or director | 0 | $0 |
| HILDA TREVINO | VICE CHAIR Trustee or director | 0 | $0 |
| BEN R NEECE | CHAIRPERSON Trustee or director | 0 | $0 |
| GRACIELA REYES | SECRETARY Trustee or director | 0 | $0 |
| VICTOR MALDONADO | EXECUTIVE DIRECTOR Highest-paid employee | 0 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Willis | Member Trustee or director | 0 | $0 |
| Leonel Alejandro | Member Trustee or director | 0 | $0 |
| Gail Hanson | Member Trustee or director | 0 | $0 |
| EMILIO CRIXELL Jr | MEMBER Trustee or director | 0 | $0 |
| HILDA TREVINO | VICE CHAIR Trustee or director | 0 | $0 |
| BEN R NEECE | CHAIRPERSON Trustee or director | 0 | $0 |
| GRACIELA REYES | SECRETARY Trustee or director | 0 | $0 |
| VICTOR MALDONADO | EXECUTIVE DIRECTOR Highest-paid employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 656 N MINNESOTA AVE, BROWNSVILLE, TX 78521-7252
- In care of
- % VICTOR MALDONADO
- Signed the 990
- VICTOR MALDONADO, EXECUTIVE DIRECTOR
- Return prepared by
- JUAREZ CPA FIRM PLLC
Mission
The Organizations exempt function is to provide temporary emergency shelter, transitional housing, and essential services to the homeless men, women, and children in the City of Brownsville, Texas; an immediate response to basic human needs and pathway to self-sufficiency.
Program accomplishments
- Provided food, shelter, transportation, client services, clothes, and peronsal essentials.Expenses $1,345,297
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2740560
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $1,389,387
- Income (IRS master file)
- $1,729,909
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,729,909 | $2,027,178 | $1,389,387 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,005,180 | $1,903,979 | $1,496,907 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,668,070 | $1,603,996 | $1,353,230 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2740560).
Questions about BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC
- What is the EIN of BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC?
- The employer identification number (EIN) of BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC is 74-2740560.
- Is BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,729,909, expenses of $2,027,178 and total assets of $1,389,387 at year end.
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