Civic Intelligence

Hogar Albergue Para Ninos Jesu

EIN 66-0476875 • 501(c)3 • Mayaguez, PR

Pub. 78 Eligible

Profile

The organization main purpose is to provide shelter to abused children that have been removed from their homes by the governments Department of Family under Law 247.

PO Box 1147Mayaguez, PR 00681

hogarjesusdenazaret.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,447,085

Down $45,020 (-3.0%) from 2023

Liabilities

Down

$16,085

Down $31,185 (-66%) from 2023

Net Assets

Down

$1,431,000

Down $13,835 (-1.0%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$999,187

Up $7,631 (+0.8%) from 2023

Expenses

Up

$1,013,022

Up $91,488 (+9.9%) from 2023

Net Income

Down

-$13,835

Down $83,857 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2009: $125,104Liabilities 2009: $4,9732009Assets 2010: $75,865Liabilities 2010: $4,643Net Assets 2010: $71,2222010Assets 2013: $585,585Liabilities 2013: $96,649Net Assets 2013: $488,9362013Assets 2014: $602,707Liabilities 2014: $17,100Net Assets 2014: $585,6072014Assets 2015: $777,682Liabilities 2015: $26,523Net Assets 2015: $751,1592015Assets 2016: $832,139Liabilities 2016: $34,347Net Assets 2016: $797,7922016Assets 2017: $912,556Liabilities 2017: $17,908Net Assets 2017: $894,6482017Assets 2018: $1,047,071Liabilities 2018: $19,483Net Assets 2018: $1,027,5882018Assets 2019: $1,097,912Liabilities 2019: $9,215Net Assets 2019: $1,088,6972019Assets 2020: $1,290,819Liabilities 2020: $25,335Net Assets 2020: $1,265,4842020Assets 2021: $1,289,085Liabilities 2021: $52,099Net Assets 2021: $1,236,9862021Assets 2022: $1,439,192Liabilities 2022: $64,379Net Assets 2022: $1,374,8132022Assets 2023: $1,492,105Liabilities 2023: $47,270Net Assets 2023: $1,444,8352023Assets 2024: $1,447,085Liabilities 2024: $16,085Net Assets 2024: $1,431,0002024

Highlighted filing

2024

Assets$1,447,085
Liabilities$16,085
Net Assets$1,431,000
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $392,504Expenses 2009: $379,082Net Income 2009: $13,4222009Revenue 2010: $375,656Expenses 2010: $400,847Net Income 2010: -$25,1912010Revenue 2013: $877,816Expenses 2013: $431,223Net Income 2013: $446,5932013Revenue 2014: $553,562Expenses 2014: $456,891Net Income 2014: $96,6712014Revenue 2015: $599,249Expenses 2015: $433,697Net Income 2015: $165,5522015Revenue 2016: $526,728Expenses 2016: $480,095Net Income 2016: $46,6332016Revenue 2017: $566,336Expenses 2017: $469,480Net Income 2017: $96,8562017Revenue 2018: $763,476Expenses 2018: $630,536Net Income 2018: $132,9402018Revenue 2019: $659,319Expenses 2019: $611,768Net Income 2019: $47,5512019Revenue 2020: $816,300Expenses 2020: $639,513Net Income 2020: $176,7872020Revenue 2021: $662,614Expenses 2021: $691,112Net Income 2021: -$28,4982021Revenue 2022: $1,034,422Expenses 2022: $896,595Net Income 2022: $137,8272022Revenue 2023: $991,556Expenses 2023: $921,534Net Income 2023: $70,0222023Revenue 2024: $999,187Expenses 2024: $1,013,022Net Income 2024: -$13,8352024

Highlighted filing

2024

Revenue$999,187
Expenses$1,013,022
Net Income-$13,835
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,085
Liabilities
$16,085
Net assets
$1,431,000
Revenue
$999,187
Expenses
$1,013,022
Net income
-$13,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.00$1.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.99$0.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.37$1.03$0.90$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.66$0.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.27$0.82$0.64$0.18
2019Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.66$0.61$0.05
2018Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.76$0.63$0.13
2017Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.57$0.47$0.10
2016Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.53$0.48$0.05
2015Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$0.60$0.43$0.17
2014Summary only. Only limited summary data is available for this year.$0.60$0.02$0.59$0.55$0.46$0.10
2013Summary only. Only limited summary data is available for this year.$0.59$0.10$0.49$0.88$0.43$0.45
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.38$0.40$0.03
2009Summary only. Only limited summary data is available for this year.$0.13$0.00$0.39$0.38$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.0
Gross Receipts
$999,187
Mission and Program Overview

Mission

The organization main purpose is to provide shelter to abused children that have been removed from their homes by the governments Department of Family under Law 247.

The organization provides temporary shelter to abused children that have been removed from their homes by authorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$932,001$949,131▲ $17,130
Cash and Non-Interest-Bearing Accounts$429,110$459,171▲ $30,061
Pledges and Grants Receivable$122,083$29,705▼ $92,378
Prepaid Expenses and Deferred Charges$8,911$9,078▲ $167
Total Assets$1,492,105$1,447,085▼ $45,020
Liabilities
Accounts Payable and Accrued Expenses$47,270$16,085▼ $31,185
Total Liabilities$47,270$16,085▼ $31,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$958,932$924,901▼ $34,031
Net Assets With Donor Restrictions$485,903$506,099▲ $20,196
Total Net Assets Fund Balance$1,444,835$1,431,000▼ $13,835
Total Liabilities and Net Assets / Fund Balance$1,492,105$1,447,085▼ $45,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$521,429$301,422$822,851
Buildings$317,305$128,195$445,500
Equipment$55,325$140,783$196,108
Other Land Buildings$55,072$105,812$160,884
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jesus MoralesPast President
Patricia ValenPresident
Maria Del C AlVice President
Angel MatosDirector
Francisco CordDirector
Jannette SepulSecretary
Agnes RiveraSub Secretaria
Maria T RiveraSub Treasurer
Meiling VelazqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,187
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$435,161
Change in Net Assets
$-13,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,752
Other Expenses$366,270
Total Fundraising Expense$4,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,525$152,772-$580,297
Depreciation Depletion$69,298$17,325-$86,623
Payroll Taxes$46,595$19,860-$66,455
Fees for Services Management$48,292$4,627-$52,919
Other Expenses$47,031$14,454$4,234$51,265
All Other Expenses$32,500--$32,500
Insurance$21,687$7,594-$29,281
Total Functional Expenses$783,628$225,160$4,234$1,013,022
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Page 6 Part VI Section B Line 11B

“A CPA Firm is outsourced to prepare form 990. Before filing a complete copy is provided to all members of the governing body for review.”

Filing and Contact Details

Filer

Filer Name
Hogar Albergue para Ninos Jesu
EIN
66-0476875
Phone
7878316161
Address
PO Box 1147, MAYAGUEZ, PR 00681

Signing Officer

Name
Patricia Valentin Castillo
Title
President
Phone
7878316161
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Valentin
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Firm
CPA Carlos Quintana
Address
604 CARR 104, MAYAGUEZ, PR 00682
Preparer
Carlos Quintana
Phone
7878053700
Raw XML Appendix376 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt0585140
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IRS990/PYTotalRevenueAmt0991556
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATED SERVICES AND OTHER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section B, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0951587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0961035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04041318
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0215432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0440243
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600868
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IRS990ScheduleA/TotalSupportAmt04481561
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0317305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445500
IRS990ScheduleD/EquipmentGrp/BookValueAmt055325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196108
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0301422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0822851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055072
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CPA Firm is outsourced to prepare form 990. Before filing a complete copy is provided to all members of the governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Page 6 Part VI Section B Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01447085
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783628
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047270
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IRS990/TotalLiabilitiesGrp/BOYAmt047270
IRS990/TotalLiabilitiesGrp/EOYAmt016085
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01431000
IRS990/TotalProgramServiceExpensesAmt0783628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0999187
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOx 1147
IRS990/USAddress/CityNm0MAYAGUEZ
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000681
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://hogarjesusdenazaret.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Valentin Castillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07878316161
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hogar Albergue para Ninos Jesu
ReturnHeader/Filer/BusinessNameControlTxt0HOGA
ReturnHeader/Filer/EIN0660476875
ReturnHeader/Filer/PhoneNum07878316161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1147
ReturnHeader/Filer/USAddress/CityNm0MAYAGUEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000681
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660535098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Carlos Quintana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 CARR 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYAGUEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000682
ReturnHeader/PreparerPersonGrp/PhoneNum07878053700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Quintana
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-21T09:34:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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