2023-02-15T15:44:43-06:00 2022-06-30 721396621 CARR RIGGS & INGRAM LLC 402 E TYLER AVENUE HARLINGEN TX 78550 990 2022-01-01 810606967 PROYECTO JUAN DIEGO INC PROY 9565422488 3910 PAREDES LINE ROAD BROWNSVILLE TX 78526 LIDIANA RAMIREZ EXECUTIVE DIRECTOR 9565422488 2023-02-15 1 LIDIANA RAMIREZ 999009999 0 QUENTIN ANDERSON CPA P01293122 9564233765 2023-02-15 2 AAL1 IAL1 2022 2023-03-07 01:45:13Z LIDIANA RAMIREZ 3910 PAREDES LINE ROAD BROWNSVILLE TX 78526 216863 0 X WWW.PROYECTO-JD.ORG X 2003 TX TO IMPROVE THE QUALITY OF LIFE THROUGH EDUCATIONAL, SOCIAL, ECOLOGICAL, HOUSING, HEALTH, ARTISTIC AND COMMUNITY DEVELOPMENT. 8 8 28 22 0 0 1733310 446902 108357 80659 -27292 649 200191 -311347 2014566 216863 0 0 0 0 1363033 602539 0 0 50312 693074 278266 2056107 880805 -41541 -663942 7525045 6797255 255745 191897 7269300 6605358 X TO IMPROVE THE QUALITY OF LIFE THROUGH EDUCATIONAL, SOCIAL, ECOLOGICAL, HOUSING, HEALTH, ARTISTIC AND COMMUNITY DEVELOPMENT. 0 0 490452 80659 FOR THE SIX-MONTH PERIOD ENDING JUNE 30, 2022, PROYECTO JUAN DIEGO RECORDED IN EXCESS OF 17,000 ENCOUNTERS FOR MORE THAN 9,000 UNIQUE PARTICIPANTS AND APPROXIMATELY 2,000 REFERRALS; MADE OVER 800 HOME VISITS IN AND AROUND BROWNSVILLE, TEXAS. PJD OPERATES 14 DIFFERENT WEEKLY PROGRAMS MONDAY THROUGH SATURDAY AT DIFFERENT TIMES FOR THE CITIZENS OF BROWNSVILLE AND SURROUNDING AREAS. ITS THREE MAIN FOCUSES ARE: (1) HEALTHCARE WHICH INCLUDES DIABETIC SCREENING AND PRE-DIABETIC EDUCATION, AND TELEMEDICINE; (2) INTEGRATED FAMILY PROGRAMS WHICH INCLUDE PARENTING, MOTHER, FAMILY AND CHILD DEVELOPMENT, TUTORIAL AND MENTORING HIGH RISK STUDENTS, AND STRESS MANAGEMENT; (3) COMMUNITY OUTREACH AND CIVIC ENGAGEMENT WHICH INCLUDE CITIZENSHIP CLASSES, GED AND ENGLISH AS A SECOND LANGUAGE CLASSES, TOWN HALL MEETINGS, GET OUT THE VOTE, LEADERSHIP DEVELOPMENT, YOUTH DEVELOPMENT, AND CHANGING COMMUNITY DEVELOPMENT. 490452 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 1 1 1 1 1 0 0 1 1 1 0 0 0 1 0 0 X LIDIANA RAMIREZ 9565422488 3910 PAREDES LINE ROAD BROWNSVILLE TX 78526 HUMPHREY THOMAS PRESIDENT 1.00 X X 0 0 0 NANCY REED VICE-CHAIRPERSON 1.00 X X 0 0 0 LUPITA FRAGOSO SECRETARY/TREASURER 1.00 X X 0 0 0 SR PATRICIA CONNOLLY DC PAST PRESIDENT 1.00 X 0 0 0 SR CAROL KEEHAN DC DIRECTOR 1.00 X 0 0 0 CARMEN NORDYKE DIRECTOR 1.00 X 0 0 0 PAUL SERAFY DIRECTOR 1.00 X 0 0 0 ALBERTO GARCIA DIRECTOR 1.00 X 0 0 0 LIDIANA RAMIREZ EXECUTIVE DIRECTOR 40.00 X 70371 0 0 70371 0 0 0 0 0 0 0 446902 446902 PROGRAM REVENUE 900099 80659 80659 80659 649 649 30736 0 30736 30736 OTHER INCOME 900099 -342083 -342083 -342083 216863 80659 0 -310698 471788 279922 166615 25251 130751 71202 52112 7437 71098 727 70371 21140 19172 1968 3504 3427 77 98090 77501 15106 5483 14118 14118 GENERAL EXPENSES 39156 16052 11596 11508 SUPPLIES 14771 13191 1580 BUILDING & EQUIPMENT 12443 8910 3533 TRAINING 2676 2676 1270 348 289 633 880805 490452 340041 50312 609083 418288 141427 56400 7500 3150 4782045 654792 4225343 4127253 2541692 2192164 7525045 6797255 201069 133277 54676 58620 255745 191897 X 7246550 6586431 22750 18927 7269300 6605358 7525045 6797255 -663942 0 X 0 1 X 1 0 X 4077256 4097602 3014236 1507510 446902 13143506 6137 61535 168574 279998 80659 596903 4083393 4159137 3182810 1787508 527561 13740409 0 0 0 13740409 12425 13247 3421 1258 649 31000 12425 13247 3421 1258 649 31000 4095818 4172384 3186231 1788766 528210 13771409 0.99770 0.99780 0.00230 0.00220 X PART III, SHORT YEAR EXPLANATION: THE CORPORATION CHANGED ITS REPORTING YEAR TO A FISCAL YEAR ENDING JUNE 30. THIS REPORT COVERS THE SHORT YEAR FROM JANUARY 1,2022 THROUGH JUNE 30, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317948 317948 3218172 242718 2975454 760851 315501 445350 485074 96573 388501 4127253 VARIOUS INVESTMENTS 2192164 F 2192164 REFUNDABLE ADVANCES 58620 58620 X 216863 0 216863 0 216863 880805 0 880805 0 880805 PART X, LINE 2: PROYECTO JUAN DIEGO, INC. IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. AS OF JUNE 30, 2022 AND DECEMBER 31, 2021, THE ORGANIZATION REPORTS NO UNCERTAIN TAX POSITIONS AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. FUNDRAISER 30736 30736 30736 30736 30736 FORM 990, PART VI, SECTION A, LINE 4 ORGANIZATION DOCUMENTS WERE AMENDED TO REFFLECT THE CHANGE IN FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 6 DAUGHTERS OF CHARITY MINISTRIES, INC. IS THE SOLE MEMBER OF PROYECTO JUAN DIEGO. FORM 990, PART VI, SECTION A, LINE 7A DAUGHTERS OF CHARITY MINISTRIES, INC. RESERVES THE RIGHT TO REMOVE THE BOARD CHAIRMAN AND MUST APPROVE ALL APPOINTMENTS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B DAUHGHTERS OF CHARITY MINISTRIES, INC. "DCM" RESERVES THE RIGHT TO REMOVE THE BOARD CHAIRMAN AND MUST APPROVE ALL APPOINTMENTS TO THE BOARD. ALSO PROYECTO JUAN DIEGO MUST SUBMIT THEIR ANNUAL BUDGET FOR APPROVAL BY DCM. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF THE ORGANIZATION REVIEWS FORM 990, AND EACH MEMBER IS CONTACTED ASKING FOR THEIR COMMENTS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EVALUATES THE DIRECTOR ANNUALLY AND GIVES APPROVAL FOR ANY INCREASES IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE SENT TO ALL DONORS WHEN REQUESTED. DAUGHTERS OF CHARITY MINISTRIES INC DCM 4330 OLIVE STREET ST LOUIS MO 63108 274032123 RELIGIOUS MO 501(C)(3) LINE 1 DAUGHTERS OF CHARITY INC DOC 0 DAUGHTERS OF CHARITY INC DOC 4330 OLIVE STREET ST LOUIS MO 63108 430653298 RELIGIOUS MO 501(C)(3) LINE 1 N/A 0 ELIZABETH SETON HIGH SCHOOL INC 5715 EMERSON ST BLADENSBURG MD 20710 520729718 SCHOOL MD 501(C)(3) LINE 2 DAUGHTERS OF CHARITY MINISTRIES INC DCM 0 MARILLAC ST VINCENT FAMILY SERVICES INC 212 SOUTH FRANCISCO STREET CHICAGO IL 60612 362109717 SOCIAL IL 501(C)(3) LINE 1 MARILLAC ST VINCENT MINISTRIES INC 0 MARILLAC ST VINCENT MINISTRIES INC 2145 NORTH HALSTED ST CHICAGO IL 60614 361722800 SOCIAL IL 501(C)(3) LINE 1 DAUGHTERS OF CHARITY MINISTRIES INC DCM 0 MOTHER SETON SCHOOL INC 100 CREAMERY ROAD EMMITSBURG MD 21727 521089607 SCHOOL MD 501(C)(3) LINE 2 DAUGHTERS OF CHARITY MINISTRIES INC DCM 0 SETON CENTER INC 226 EAST LINCOLN AVENUE EMMITSBURG MD 21727 521182284 SOCIAL MD 501(C)(3) LINE 1 DAUGHTERS OF CHARITY MINISTRIES INC DCM 0 SETON HARVEST INC 9400 NEW HARMONY ROAD EVANSVILLE IN 47720 364585718 COMMUNITY SUPPORTED AGRICULTURE INITIATIVE IN 501(C)(3) LINE 1 DAUGHTERS OF CHARITY MINISTRIES INC DCM 0 SETON HERITAGE MINISTRIES INC 333 SOUTH SETON AVE EMMITSBURG MD 21727 274611365 RELIGIOUS MD 501(C)(3) LINE 1 DAUGHTERS OF CHARITY MINISTRIES INC DCM 0 ST JOSEPH SERVICES INC 1501 N OAKLEY BLVD CHICAGO IL 60622 352163902 SOCIAL IL 501(C)(3) LINE 1 DAUGHTERS OF CHARITY MINISTRIES INC DCM 0 ST VINCENT EARLY LEARNING CENTER INC 730 WEST DELAWARE EVANSVILLE IN 47710 350869067 CHILD CARE IN 501(C)(3) LINE 1 DAUGHTERS OF CHARITY MINISTRIES INC DCM 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0