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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Willis Member | Trustee | 0 | $0 |
Leonel Alejandro Member | Trustee | 0 | $0 |
Gail Hanson Member | Trustee | 0 | $0 |
Emilio Crixell Jr Member | Trustee | 0 | $0 |
Hilda Trevino Vice Chair | Trustee | 0 | $0 |
Ben R Neece Chairperson | Trustee | 0 | $0 |
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 |
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 |
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 |