Civic Intelligence

Hogar Crea Inc.

990 • Fiscal year 2020 • EIN 66-0314618

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 09, 2021

PO Box 547 Saint JustTrujillo Alto, PR 00978

(787) 761-0715

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.68x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$64,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

38th percentile

3.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$31,145,265

Up $947,545 (+3.1%) from 2019

Net Assets

Up

$24,283,357

Up $57,992 (+0.2%) from 2019

Liabilities

Up

$6,861,908

Up $889,553 (+15%) from 2019

Revenue

Up

$10,095,574

Up $155,256 (+1.6%) from 2019

Expenses

Down

$10,037,582

Down $97,377 (-1.0%) from 2019

Net Income

Up

$57,992

Up $252,633 (+130%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$31,145,265
Liabilities$6,861,908
Net Assets$24,283,357

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$10,095,574
Expenses$10,037,582
Net Income$57,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 9, 2021
Return Version
2019v5.0
Gross Receipts
$10,656,018
Mission and Program Overview

Mission

Reeducation of substance addicts, services to low income individuals addicts to drugs and alcohol. Also mental health help.

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$26,007,100$26,655,818▲ $648,718
Cash and Non-Interest-Bearing Accounts$2,804,298$3,049,254▲ $244,956
Accounts Receivable$1,150,136$1,417,342▲ $267,206
Inventories for Sale or Use$107,195$17,782▼ $89,413
Prepaid Expenses and Deferred Charges$30,671$5,069▼ $25,602
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$30,197,720$31,145,265▲ $947,545
Other Assets Total$98,320--
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,588,232$6,064,444▲ $476,212
Accounts Payable and Accrued Expenses$384,123$797,464▲ $413,341
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$5,972,355$6,861,908▲ $889,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,225,365$24,283,357▲ $57,992
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$24,225,365$24,283,357▲ $57,992
Total Liabilities and Net Assets / Fund Balance$30,197,720$31,145,265▲ $947,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,655,818$17,304,343$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hector L FigueroaExecutive PresidentFT$64,000$64,000
Wilberto Rivera RamosAdministratorFT$60,000$60,000
Jose L SantosVocalFT$45,450$45,450
Raquel PizarroHuman Resources DirectorFT$36,962$36,962
Maria Mercedes SantiagoVocalFT$34,400$34,400
Luis CartagenaDistrict DirectorFT$28,775$28,775
Humberto RamosVocal and SupervisorFT$27,903$27,903
Maria CasellasSecretaryFT$25,798$25,798

Board Members and Trustees

NameTitle
Manuel CabretDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,090,000
Program Service Revenue
$6,998,157
Investment Income
$25,792
Other Revenue
$981,625
All Other Contributions
$0
Change in Net Assets
$57,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,095,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,095,574
Total Revenue per Form 990
$10,095,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,148,434
Salaries, Compensation, and Employee Benefits$3,889,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,082,592$0$0$3,082,592
Occupancy$1,572,421$0$0$1,572,421
Other Expenses$13,638$1,373,573$0$1,387,211
Depreciation Depletion$0$797,894$0$797,894
Insurance$68,094$562,404$0$630,498
Current Officers, Directors, Trustees, and Key Employees$0$487,646$0$487,646
Interest$0$326,490$0$326,490
Payroll Taxes$275,351$43,559$0$318,910
Fees for Services Legal$0$73,225$0$73,225
Office Expenses$53,188$0$0$53,188
Advertising$32,015$17,721$0$49,736
Travel$0$46,147$0$46,147
Conferences and Meetings$0$5,656$0$5,656
Total Functional Expenses$6,203,445$3,834,137$0$10,037,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,037,582
Total Expenses per Audited Statements$10,037,582
Total Expenses per Form 990$10,037,582
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 Disqualified Persons$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 990 is review for the financial department and a the board directors

Form 990, Part VI, Section C, Line 19

The organization has written policies about conflict of interest and people are continually guided in 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
2021-06-09

Organization Details

Principal Officer
Hector Figueroa
Formed
1968
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
11
Employees
126
Volunteers
11
Raw XML AppendixShowing 400 of 595 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/BOYAmt0384123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0797464
IRS990/AccountsReceivableGrp/BOYAmt01150136
IRS990/AccountsReceivableGrp/EOYAmt01417342
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Mental Health ,Substance Abuse Program General Our Organizations primary propose is the rehabilition of individula addicted drug or alcohol
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017721
IRS990/AdvertisingGrp/ProgramServicesAmt032015
IRS990/AdvertisingGrp/TotalAmt049736
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
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/BOYAmt02804298
IRS990/CashNonInterestBearingGrp/EOYAmt03049254
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0487646
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0487646
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05656
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt05656
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0560444
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02090000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025792
IRS990/CYOtherExpensesAmt06148434
IRS990/CYOtherRevenueAmt0981625
IRS990/CYProgramServiceRevenueAmt06998157
IRS990/CYRevenuesLessExpensesAmt057992
IRS990/CYSalariesCompEmpBnftPaidAmt03889148
IRS990/CYTotalExpensesAmt010037582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010095574
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0797894
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0797894
IRS990/Desc0Mental Health Substance Abuse Programs . Our Organization purpose is the rehabilition of addictes drug or alcohol
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt06203445
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt073225
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt073225
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HECTOR L FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm1WILBERTO RIVERA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE L SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm3RAQUEL PIZARRO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA MERCEDES SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm5LUIS CARTAGENA
IRS990/Form990PartVIISectionAGrp/PersonNm6HUMBERTO RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA CASELLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8MANUEL CABRET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt245450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt336962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt434400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt528775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt627903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt725798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive President
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vocal
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vocal and Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt025792
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/GrossAmountSalesAssetsGrp/OtherAmt025792
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt010656018
IRS990/GrossSalesOfInventoryAmt0793457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0562404
IRS990/InsuranceGrp/ProgramServicesAmt068094
IRS990/InsuranceGrp/TotalAmt0630498
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0326490
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0326490
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107195
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017782
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017304343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026007100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026655818
IRS990/LandBldgEquipCostOrOtherBssAmt043960161
IRS990/LegalDomicileStateCd0PR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0748612
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0748612
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/BOYAmt05588232
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06064444
IRS990/NetAssetsOrFundBalancesBOYAmt024225365
IRS990/NetAssetsOrFundBalancesEOYAmt024283357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025792
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0233013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0233013
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024225365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024283357
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01572421
IRS990/OccupancyGrp/TotalAmt01572421
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt053188
IRS990/OfficeExpensesGrp/TotalAmt053188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Gasoline
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31373573
IRS990/OtherExpensesGrp/ProgramServicesAmt0520649
IRS990/OtherExpensesGrp/ProgramServicesAmt1295479
IRS990/OtherExpensesGrp/ProgramServicesAmt2290018
IRS990/OtherExpensesGrp/ProgramServicesAmt313638
IRS990/OtherExpensesGrp/TotalAmt0604317
IRS990/OtherExpensesGrp/TotalAmt1295479
IRS990/OtherExpensesGrp/TotalAmt2306172
IRS990/OtherExpensesGrp/TotalAmt31387211
IRS990/OtherRevenueTotalAmt0748612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03082592
IRS990/OtherSalariesAndWagesGrp/TotalAmt03082592
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275351
IRS990/PayrollTaxesGrp/TotalAmt0318910
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05069
IRS990/PrincipalOfficerNm0Hector Figueroa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02090000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0551949
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06708586
IRS990/PYOtherRevenueAmt0145365
IRS990/PYProgramServiceRevenueAmt07153004
IRS990/PYRevenuesLessExpensesAmt0-194641
IRS990/PYSalariesCompEmpBnftPaidAmt03426373
IRS990/PYTotalExpensesAmt010134959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09940318
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057992
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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