Bishop Enrique San Pedro Ozanam Center Inc
- Assets
- $1.1m
- Revenue
- $785.2k
- Investments
- $0.0
- Employees
- 17
- Location
- Brownsville, TX
- Founding
- 07/1995
- Data as of
- 12/2021
- EIN
- 74-2740560
Organization Overview
Bishop Enrique San Pedro Ozanam Center Inc is located in Brownsville, TX. The organization was established in 1995. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Bishop Enrique San Pedro Ozanam Center Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bishop Enrique San Pedro Ozanam Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bishop Enrique San Pedro Ozanam Center Inc generated $785.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $857.2k during the year ending 12/2021. While expenses have increased by 10.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
PROVIDED FOOD, SHELTER, TRANSPORTATION, CLIENT SERVICES, CLOTHES, AND PERONSAL ESSENTIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Willis Member | Trustee | 0 | $0 |
Leonel Alejandro Member | Trustee | 0 | $0 |
Gail Hanson Member | Trustee | 0 | $0 |
Graciela Reyes Secretary | Trustee | 0 | $0 |
Hilda Trevino Vice Chair | Trustee | 0 | $0 |
Ben R Neece Chairperson | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $20,000 |
| Government grants | $765,204 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $785,204 |
| Total Program Service Revenue | $0 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $785,207 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,607 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,895 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $473 |
| Office expenses | $32,584 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $246,997 |
| Total functional expenses | $857,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $435,499 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $591,198 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,336 |
| Total assets | $1,105,033 |
| Accounts payable and accrued expenses | $59,299 |
| Grants payable | $0 |
| Deferred revenue | $75,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $134,299 |
| Net assets without donor restrictions | $970,734 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,105,033 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Bishop Enrique San Pedro Ozanam Center Inc has recieved totaling $224,315.
| Awarding Organization | Amount |
|---|---|
John G & Marie Stella Kenedy Memorial Foundation Corpus Christi, TX PURPOSE: Infrastructure Impact | $75,000 |
United Way Of Southern Cameron County Brownsville, TX PURPOSE: HOUSING AND SHELTER FOR HOMELESS AND FAMILIES IN NEED | $40,000 |
Save The Children Federation Inc Fairfield, CT PURPOSE: HUMANITARIAN ACTIVITY | $36,700 |
Fwdus Education Fund Inc Washington, DC PURPOSE: IMMIGRATION EDUCATION GRANT | $25,000 |
Clarissa Francis Foundation Brownsville, TX PURPOSE: EDUCATION | $20,000 |
Choose Love Inc New York, NY PURPOSE: PROGRAM GRANT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albuquerque Health Care For The Homeless Inc Albuquerque, NM | $9,726,634 | $8,408,602 |
Our House Inc Little Rock, AR | $15,828,581 | $11,214,750 |
Opportunity Center For The Homeless El Paso, TX | $20,816,950 | $9,935,734 |
Hope Supply Co Dallas, TX | $2,313,655 | $6,023,810 |
Vogel Alcove Dallas, TX | $4,661,178 | $11,705,552 |
Ending Community Homelessness Coalition Inc Austin, TX | $5,453,245 | $6,627,043 |
Other Ones Foundation Inc Austin, TX | $713,831 | $3,411,297 |
Lighthouse For The Homeless Fort Worth, TX | $15,370,482 | $1,203,504 |
Steelbridge Ministries Albuquerque, NM | $4,191,258 | $2,008,143 |
Union Rescue Mission Inc Little Rock, AR | $3,011,536 | $1,552,287 |
Casa Marianella Austin, TX | $5,043,272 | $2,857,650 |
Casa De Peregrinos Inc Las Cruces, NM | $1,546,785 | $1,701,397 |