2024-07-15T13:31:05-04:00 2022-12-31 465275784 JUAREZ CPA FIRM PLLC 513 E Jackson St Ste 321 Harlingen TX 78550 990 2022-01-01 742740560 THE BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC BISH 656 N MINNESOTA AVE Brownsville TX 78521 VICTOR MALDONADO EXECUTIVE DIREC 2024-07-15 false VICTOR MALDONADO Antonio Juarez CPA P01019122 9564650465 2024-07-15 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X 1913119 false X WWW.OZANAMBROWNSVILLECENTER.ORG X 1995 TX 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. 7 7 17 357 10224 0 763985 1657839 0 3 7 235184 10224 999172 1668070 0 0 400502 397660 0 245049 555904 1206336 956406 1603996 42766 64074 1276035 1353230 100536 38657 1175499 1314573 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. false false 1329098 Provided food, shelter, transportation, client services, clothes, and peronsal essentials. 1329098 true false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 25 17 true 17 true true true false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X VICTOR MALDONADO 9568316331 656 N MINNESOTA AVE Brownsville TX 78521 X David Willis Member 0.00 0.00 X 0 0 0 Leonel Alejandro Member 0.00 0.00 X 0 0 0 Gail Hanson Member 0.00 0.00 X 0 0 0 EMILIO CRIXELL Jr MEMBER 0.00 0.00 X 0 0 0 HILDA TREVINO VICE CHAIR 0.00 0.00 X 0 0 0 BEN R NEECE CHAIRPERSON 0.00 0.00 X 0 0 0 GRACIELA REYES SECRETARY 0.00 0.00 X 0 0 0 VICTOR MALDONADO EXECUTIVE DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 false false false 20000 1239099 398740 1657839 7 7 255273 245049 10224 10224 1668070 7 10224 0 X 365329 311332 53997 32331 32331 14250 800 13450 35363 33771 1436 156 18251 7027 11224 41518 41518 Utilities 39418 39418 Telephone 9531 8876 655 Rental Building 133476 99576 33900 Bank Service Charges 461 461 914068 755249 15273 143546 1603996 1329098 29849 245049 450030 499844 81101 1152053 302003 741568 850050 3336 3336 1276035 1353230 35536 16121 65000 22536 100536 38657 X 1126469 1255319 49030 59254 1175499 1314573 1276035 1353230 64074 75000 0 X false false X 1316555 565562 700635 765204 1239099 4587055 1316555 565562 700635 765204 1239099 4587055 4587055 68 619 2 3 7 699 499662 838858 234497 202111 398740 2173868 6761622 0.67840 0.64970 X 1400 1400 861434 157166 704268 125000 12815 112185 164219 132022 32197 850050 Other liabilities 22536 22536 255273 33900 211149 false 255273 33900 211149 245049 10224 TX true false Amended return information An amended return is filed to include in-kind revenues and expenses. Unrelated business income explanation Part V line 3b The entity filed Form 990-T, Exempt Organization Business Income Tax Return for its unrelated trade for chartiable bingo activities. Unrelated business activity code 713200. Form 990 governing body review Part VI line 11 The Board of Directors receive an electronic copy via email for their review. Conflict of interest policy compliance Part VI line 12c Board of Directors review the conflict policy as needed. There were no conflicts during the 2019 calendar year. CEO executive director top management comp Part VI line 15a During the budget process the Board of Directors review the executive directors and staff members compensation. The Directors approve compensation adjustments through the budget process. Other officer or key employee compensation Part VI line 15b The Board of Directors review and approval compensation adjustments through the budget process. Governing documents etc available to public Part VI line 19 The Executive Director maintains the governing documents and hard copy of Form 990 in the central office. Public can view the documents upon request. List of other expenses Part IX line 24e Line 24e includes these expensesManagement & General Miscellaneous repairs and maintenance $4,006Program Services Bank service charges 328 Client assistance 4,340 Dues and subscriptions 515 Electronic data processing 464 Food and food equipment 11,278 In-kind contributions 999 Insurance 15,815 Labor 385 Occupancy 2,100 Repairs and maintenance 6,532 Transportation for clients 1,750 Improvements 78,982