Civic Intelligence

Hogar Crea Inc

EIN 66-0314618 • 501(c)3 • Trujillo Alto, PR

Profile

Mental Health Substance Abuse Programs . Our organization primary purpose is the rehabilition of individuals addicted drug or alcohol

PO Box 547 Saint JustTrujillo Alto, PR 00978

www.hogarcreainc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.66x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

22nd percentile

-5.6%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-2.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-6.0%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$28,484,265

Down $617,632 (-2.1%) from 2022

Liabilities

Down

$5,410,017

Down $159,198 (-2.9%) from 2022

Net Assets

Down

$23,074,248

Down $458,434 (-1.9%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$8,168,485

Down $517,591 (-6.0%) from 2022

Expenses

Down

$8,626,919

Down $29,266 (-0.3%) from 2022

Net Income

Down

-$458,434

Down $488,325 (-1634%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $32,249,655Liabilities 2010: $1,923,811Net Assets 2010: $30,325,8442010Assets 2011: $34,598,642Liabilities 2011: $4,469,289Net Assets 2011: $30,129,3532011Assets 2012: $37,675,046Liabilities 2012: $8,949,899Net Assets 2012: $28,725,1472012Assets 2013: $38,032,334Liabilities 2013: $10,608,864Net Assets 2013: $27,423,4702013Assets 2014: $34,215,139Liabilities 2014: $8,305,815Net Assets 2014: $25,909,3242014Assets 2015: $32,129,632Liabilities 2015: $7,352,309Net Assets 2015: $24,777,3232015Assets 2016: $31,882,291Liabilities 2016: $7,038,625Net Assets 2016: $24,843,6662016Assets 2017: $31,044,339Liabilities 2017: $6,685,125Net Assets 2017: $24,359,2142017Assets 2018: $30,722,015Liabilities 2018: $6,496,650Net Assets 2018: $24,225,3652018Assets 2019: $30,197,720Liabilities 2019: $5,972,355Net Assets 2019: $24,225,3652019Assets 2020: $31,145,265Liabilities 2020: $6,861,908Net Assets 2020: $24,283,3572020Assets 2021: $29,928,790Liabilities 2021: $6,426,003Net Assets 2021: $23,502,7872021Assets 2022: $29,101,897Liabilities 2022: $5,569,215Net Assets 2022: $23,532,6822022Assets 2023: $28,484,265Liabilities 2023: $5,410,017Net Assets 2023: $23,074,2482023

Highlighted filing

2023

Assets$28,484,265
Liabilities$5,410,017
Net Assets$23,074,248
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,725,9782010Expenses 2011: $14,999,9772011Expenses 2012: $16,051,1942012Expenses 2013: $13,877,0172013Revenue 2014: $11,773,281Expenses 2014: $13,287,427Net Income 2014: -$1,514,1462014Revenue 2015: $13,160,800Expenses 2015: $14,292,801Net Income 2015: -$1,132,0012015Revenue 2016: $12,014,913Expenses 2016: $11,948,570Net Income 2016: $66,3432016Revenue 2017: $10,085,405Expenses 2017: $11,947,208Net Income 2017: -$1,861,8032017Revenue 2018: $10,100,032Expenses 2018: $10,233,881Net Income 2018: -$133,8492018Revenue 2019: $9,940,318Expenses 2019: $10,134,959Net Income 2019: -$194,6412019Revenue 2020: $10,095,574Expenses 2020: $10,037,582Net Income 2020: $57,9922020Revenue 2021: $7,708,813Expenses 2021: $8,294,745Net Income 2021: -$585,9322021Revenue 2022: $8,686,076Expenses 2022: $8,656,185Net Income 2022: $29,8912022Revenue 2023: $8,168,485Expenses 2023: $8,626,919Net Income 2023: -$458,4342023

Highlighted filing

2023

Revenue$8,168,485
Expenses$8,626,919
Net Income-$458,434
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,484,265
Liabilities
$5,410,017
Net assets
$23,074,248
Revenue
$8,168,485
Expenses
$8,626,919
Net income
-$458,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.5$5.41$23.1$8.17$8.63$0.46
2022Detailed filing. Detailed filing data is available for this year.$29.1$5.57$23.5$8.69$8.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$29.9$6.43$23.5$7.71$8.29$0.59
2020Detailed filing. Detailed filing data is available for this year.$31.1$6.86$24.3$10.1$10.0$0.06
2019Detailed filing. Detailed filing data is available for this year.$30.2$5.97$24.2$9.94$10.1$0.19
2018Detailed filing. Detailed filing data is available for this year.$30.7$6.50$24.2$10.1$10.2$0.13
2017Detailed filing. Detailed filing data is available for this year.$31.0$6.69$24.4$10.1$11.9$1.86
2016Detailed filing. Detailed filing data is available for this year.$31.9$7.04$24.8$12.0$11.9$0.07
2015Detailed filing. Detailed filing data is available for this year.$32.1$7.35$24.8$13.2$14.3$1.13
2014Detailed filing. Detailed filing data is available for this year.$34.2$8.31$25.9$11.8$13.3$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$10.6$27.4$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$8.95$28.7$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$4.47$30.1$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$1.92$30.3$15.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 5, 2024
Return Version
2022v5.0
Gross Receipts
$8,168,485
Mission and Program Overview

Mission

Mental Health Substance Abuse Programs . Our organization primary purpose is the rehabilition of individuals addicted drug or alcohol

Mental Health ,Substance Abuse Program General Our Organizations primary propose is the rehabilition of individula addicted drug or alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,466,507$26,652,150▲ $185,643
Cash and Non-Interest-Bearing Accounts$1,851,362$880,823▼ $970,539
Accounts Receivable$644,790$808,954▲ $164,164
Prepaid Expenses and Deferred Charges$123,235$128,716▲ $5,481
Inventories for Sale or Use$16,003$13,622▼ $2,381
Savings and Temporary Cash Investments$0--
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$29,101,897$28,484,265▼ $617,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,985,795$4,760,519▼ $225,276
Accounts Payable and Accrued Expenses$583,424$649,498▲ $66,074
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,569,219$5,410,017▼ $159,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,532,678$23,074,248▼ $458,430
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$23,532,678$23,074,248▼ $458,430
Total Liabilities and Net Assets / Fund Balance$29,101,897$28,484,265▼ $617,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,898,019$5,989,761$20,887,780
Leasehold Improvements$3,966,228$4,937,211$8,903,439
Other Land Buildings$3,309,860$3,474,383$6,784,243
Equipment$653,919$5,722,118$6,376,037
Land$3,824,124-$3,824,124
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hector L FigueroaExecutive PresidentFT$64,400$64,400
Wilberto Rivera RamosAdministratorFT$60,000$60,000
Maria Mercedes SantiagoVocalFT$34,400$34,400
Luis CartagenaDistrict DirectorFT$28,775$28,775

Board Members and Trustees

NameTitle
Manuel CabretDirector
Justo AyalaVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$2,098,759
Program Service Revenue
$6,069,726
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-458,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,168,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,168,485
Total Revenue per Form 990
$8,168,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,077,060
Salaries, Compensation, and Employee Benefits$3,549,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,741,506$150,368$0$2,891,874
Occupancy$1,520,170$0$0$1,520,170
Insurance$0$703,541$0$703,541
Depreciation Depletion$0$620,237$0$620,237
Other Expenses$245,410$278,754$0$524,164
Payroll Taxes$449,718$21,052$0$470,770
Current Officers, Directors, Trustees, and Key Employees$187,215$0$0$187,215
Advertising$35,412$44,653-$80,065
Office Expenses$59,140$7,541-$66,681
Travel$48,062$16,173$0$64,235
Total Functional Expenses$6,325,504$2,301,415$0$8,626,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,626,919
Total Expenses per Audited Statements$8,626,919
Total Expenses per Form 990$8,626,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The auditor present to the executive board the financial statements that are used to fill out the 990”

Form 990, Part VI, Section C, Line 19

“The organization has written policies about conflict of interest and people are continually guided un that”

Filing and Contact Details

Filer

Filer Name
Hogar Crea Inc
EIN
66-0314618
Phone
7877610715
Address
PO BOX 547 SAINT JUST, TRUJILLO ALTO, PR 00978

Signing Officer

Name
Israel Figueroa
Title
Asst Financial Director
Phone
7877610715
Signed
2024-06-05

Organization Details

Principal Officer
Wilberto Rivera
Formed
1968
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
11
Employees
254
Volunteers
326
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“correct for percent”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0583424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0649498
IRS990/AccountsReceivableGrp/BOYAmt0644790
IRS990/AccountsReceivableGrp/EOYAmt0808954
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Mental Health ,Substance Abuse Program General Our Organizations primary propose is the rehabilition of individula addicted drug or alcohol
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044653
IRS990/AdvertisingGrp/ProgramServicesAmt035412
IRS990/AdvertisingGrp/TotalAmt080065
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0WILBERTO RIVERA RAMOS
IRS990/BooksInCareOfDetail/PhoneNum07877610715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 547 SAINT JUST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRUJILLO ALTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000978
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01851362
IRS990/CashNonInterestBearingGrp/EOYAmt0880823
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187215
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt08759
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02098759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05077060
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06069726
IRS990/CYRevenuesLessExpensesAmt0-458434
IRS990/CYSalariesCompEmpBnftPaidAmt03549859
IRS990/CYTotalExpensesAmt08626919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08168485
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0620237
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0620237
IRS990/Desc0Mental Health Substance Abuse Programs . Our Organization purpose is the rehabilition of addictes drug or alcohol
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0254
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt06325504
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HECTOR L FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm1WILBERTO RIVERA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA MERCEDES SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm3LUIS CARTAGENA
IRS990/Form990PartVIISectionAGrp/PersonNm4MANUEL CABRET
IRS990/Form990PartVIISectionAGrp/PersonNm5Justo Ayala
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt234400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt328775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive President
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vocal
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vocal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08759
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02090000
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08168485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0703541
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0703541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013622
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020123473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026466507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026652150
IRS990/LandBldgEquipCostOrOtherBssAmt046775623
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mental Health Substance Abuse Programs . Our organization primary purpose is the rehabilition of individuals addicted drug or alcohol
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04985795
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04760519
IRS990/NetAssetsOrFundBalancesBOYAmt023532678
IRS990/NetAssetsOrFundBalancesEOYAmt023074248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023532678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023074248
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01520170
IRS990/OccupancyGrp/TotalAmt01520170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07541
IRS990/OfficeExpensesGrp/ProgramServicesAmt059140
IRS990/OfficeExpensesGrp/TotalAmt066681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INTEREST AND BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2449696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3278754
IRS990/OtherExpensesGrp/ProgramServicesAmt0415518
IRS990/OtherExpensesGrp/ProgramServicesAmt1623353
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3245410
IRS990/OtherExpensesGrp/TotalAmt0424918
IRS990/OtherExpensesGrp/TotalAmt1623353
IRS990/OtherExpensesGrp/TotalAmt2449696
IRS990/OtherExpensesGrp/TotalAmt3524164
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02741506
IRS990/OtherSalariesAndWagesGrp/TotalAmt02891874
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449718
IRS990/PayrollTaxesGrp/TotalAmt0470770
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128716
IRS990/PrincipalOfficerNm0Wilberto Rivera
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02090000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253972
IRS990/PYOtherExpensesAmt05061687
IRS990/PYOtherRevenueAmt0847113
IRS990/PYProgramServiceRevenueAmt05494991
IRS990/PYRevenuesLessExpensesAmt029891
IRS990/PYSalariesCompEmpBnftPaidAmt03594498
IRS990/PYTotalExpensesAmt08656185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08686076
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-458434
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08168485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other miscellaneous income from various sources
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02090000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02090000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02506788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02853729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02717372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012257889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0145365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97856
IRS990ScheduleA/PublicSupportPY170Pct00.97584
IRS990ScheduleA/PublicSupportTotal170Amt012257889
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02090000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02090000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02506788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02853729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02717372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012257889
IRS990ScheduleA/TotalSupportAmt012526471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014898019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05989761
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020887780
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0653919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05722118
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06376037
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08626919
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03824124
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03824124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03966228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04937211
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08903439
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03309860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03474383
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06784243
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08168485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026652150
IRS990ScheduleD/TotalExpensesPerForm990Amt08626919
IRS990ScheduleD/TotalRevenuePerForm990Amt08168485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08168485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08626919
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITOR PRESENT TO THE EXECUTIVE BOARD THE FINANCIAL STATEMENTS THAT ARE USED TO FILL OUT THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has written policies about conflict of interest and people are continually guided un that
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2correct for percent
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.