Civic Intelligence

Estancia Corazon Inc.

EIN 66-0479184 • 501(c)3 • Mayaguez, PR

Pub. 78 Eligible

Profile

Respond to the responsibility that each member of the community has of contributing in the process of helping improve the quality of life of the outcast, disadvantaged, needy and ill by giving importance to human dignity and by fomenting mutual respect and self sufficiency.

PO Box 3309Mayaguez, PR 00681

estanciacorazon.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$375,877

Up $55,036 (+17%) from 2023

Liabilities

Down

$576,210

Down $18,396 (-3.1%) from 2023

Net Assets

Up

-$200,333

Up $73,432 (+27%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$1,025,261

Up $50,491 (+5.2%) from 2023

Expenses

Down

$951,829

Down $87,012 (-8.4%) from 2023

Net Income

Up

$73,432

Up $137,503 (+215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0-$500KAssets 2011: $343,776Liabilities 2011: $260,450Net Assets 2011: $83,3262011Assets 2012: $452,688Liabilities 2012: $272,131Net Assets 2012: $180,5572012Assets 2013: $333,524Liabilities 2013: $228,874Net Assets 2013: $104,6502013Assets 2014: $340,358Liabilities 2014: $235,835Net Assets 2014: $104,5232014Assets 2015: $319,787Liabilities 2015: $348,550Net Assets 2015: -$28,7632015Assets 2016: $389,394Liabilities 2016: $378,018Net Assets 2016: $11,3762016Assets 2017: $301,151Liabilities 2017: $263,732Net Assets 2017: $37,4192017Assets 2018: $393,249Liabilities 2018: $186,770Net Assets 2018: $206,4792018Assets 2019: $343,620Liabilities 2019: $198,349Net Assets 2019: $145,2712019Assets 2020: $421,251Liabilities 2020: $449,524Net Assets 2020: -$28,2732020Assets 2021: $387,773Liabilities 2021: $497,532Net Assets 2021: -$109,7592021Assets 2022: $350,103Liabilities 2022: $559,797Net Assets 2022: -$209,6942022Assets 2023: $320,841Liabilities 2023: $594,606Net Assets 2023: -$273,7652023Assets 2024: $375,877Liabilities 2024: $576,210Net Assets 2024: -$200,3332024

Highlighted filing

2024

Assets$375,877
Liabilities$576,210
Net Assets-$200,333
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,530,162Expenses 2011: $1,517,317Net Income 2011: $12,8452011Revenue 2012: $1,847,192Expenses 2012: $1,757,148Net Income 2012: $90,0442012Revenue 2013: $1,374,802Expenses 2013: $1,439,959Net Income 2013: -$65,1572013Revenue 2014: $1,335,377Expenses 2014: $1,335,504Net Income 2014: -$1272014Revenue 2015: $1,193,223Expenses 2015: $1,326,509Net Income 2015: -$133,2862015Revenue 2016: $1,376,178Expenses 2016: $1,367,684Net Income 2016: $8,4942016Revenue 2017: $728,768Expenses 2017: $775,233Net Income 2017: -$46,4652017Revenue 2018: $1,128,541Expenses 2018: $959,389Net Income 2018: $169,1522018Revenue 2019: $979,871Expenses 2019: $1,041,079Net Income 2019: -$61,2082019Revenue 2020: $928,974Expenses 2020: $1,102,518Net Income 2020: -$173,5442020Revenue 2021: $1,184,354Expenses 2021: $1,266,008Net Income 2021: -$81,6542021Revenue 2022: $1,163,907Expenses 2022: $1,263,842Net Income 2022: -$99,9352022Revenue 2023: $974,770Expenses 2023: $1,038,841Net Income 2023: -$64,0712023Revenue 2024: $1,025,261Expenses 2024: $951,829Net Income 2024: $73,4322024

Highlighted filing

2024

Revenue$1,025,261
Expenses$951,829
Net Income$73,432
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$375,877
Liabilities
$576,210
Net assets
-$200,333
Revenue
$1,025,261
Expenses
$951,829
Net income
$73,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.58$0.20$1.03$0.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.59$0.27$0.97$1.04$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.56$0.21$1.16$1.26$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.50$0.11$1.18$1.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.45$0.03$0.93$1.10$0.17
2019Summary only. Only limited summary data is available for this year.$0.34$0.20$0.15$0.98$1.04$0.06
2018Summary only. Only limited summary data is available for this year.$0.39$0.19$0.21$1.13$0.96$0.17
2017Summary only. Only limited summary data is available for this year.$0.30$0.26$0.04$0.73$0.78$0.05
2016Summary only. Only limited summary data is available for this year.$0.39$0.38$0.01$1.38$1.37$0.01
2015Summary only. Only limited summary data is available for this year.$0.32$0.35$0.03$1.19$1.33$0.13
2014Summary only. Only limited summary data is available for this year.$0.34$0.24$0.10$1.34$1.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.33$0.23$0.10$1.37$1.44$0.07
2012Summary only. Only limited summary data is available for this year.$0.45$0.27$0.18$1.85$1.76$0.09
2011Summary only. Only limited summary data is available for this year.$0.34$0.26$0.08$1.53$1.52$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,025,261
Mission and Program Overview

Mission

Respond to the responsibility that each member of the community has of contributing in the process of helping improve the quality of life of the outcast, disadvantaged, needy and ill by giving importance to human dignity and by fomenting mutual respect and self sufficiency.

Non profit organization that provides supportive services, prevention services, transational and permanent housing to homeless and HIV patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,639$132,671▲ $102,032
Cash and Non-Interest-Bearing Accounts$107,210$118,929▲ $11,719
Land, Buildings, and Equipment, Net$171,557$116,763▼ $54,794
Total Assets$320,841$375,877▲ $55,036
Other Assets Total$11,435$7,514▼ $3,921
Liabilities
Accounts Payable and Accrued Expenses$404,606$386,210▼ $18,396
Unsecured Notes Loans Payable$190,000$190,000→ $0
Total Liabilities$594,606$576,210▼ $18,396
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-273,765$-200,333▲ $73,432
Total Net Assets Fund Balance$-273,765$-200,333▲ $73,432
Total Liabilities and Net Assets / Fund Balance$320,841$375,877▲ $55,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$150,000$0
Other Land Buildings$11,779$179,090$0
Land$0-$0
Equipment$33,563$328,017$0
Leasehold Improvements$71,421$430,963$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ivonne SantiagoExecutive DirectorFT$69,491$69,491
Rosemary RodriguezVocalFT$24,356$24,356
Rafael Pagan MarfisiTreasurerFT$23,587$23,587

Board Members and Trustees

NameTitle
Carlos J Gonzalez SantiagoPresident
George M UsdavinizVice President
Daniel PimentelVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$982,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,171
All Other Contributions
$233,644
Change in Net Assets
$73,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,862
Other Expenses$439,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,469--$402,469
Other Expenses$213,086$0$0$213,086
Payroll Taxes$109,393--$109,393
Depreciation Depletion$60,552--$60,552
Fees for Services Other$29,458--$29,458
Interest$17,942--$17,942
All Other Expenses$17,752--$17,752
Insurance$13,191--$13,191
Office Expenses$12,295--$12,295
Occupancy$10,800--$10,800
Fees for Services Accounting$5,806--$5,806
Travel$3,077--$3,077
Fees for Services Legal$325--$325
Total Functional Expenses$951,829$0$0$951,829
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

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

“A draft of the form 990 was reviewed by the Accountant and the executive Committee during the August meeting.”

Form 990, Part VI, Section C, Line 19

“All of our governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Estancia Corazon Inc
EIN
66-0479184
Phone
7878315095
Address
PO Box 3309, Mayaguez, PR 00681

Signing Officer

Name
Ivonne Santiago
Title
Executive Director
Phone
7876477456
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos J Gonzalez Santiago
Formed
1991
Legal Domicile
Pr
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
5

Preparer

Firm
CPA Roberto Caro
Address
PO Box 5103 PMB 267, Cabo Rojo, PR 00623
Preparer
Roberto Caro
Phone
7873912349
Raw XML Appendix399 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/Desc0Estancia Corazon provides supportive services to the homeless population of the western region of Puerto Rico and to homeless population of Puerta de Tierra and casco urbano of Rio Piedras in San Juan, PR. The objective of this supportive services is to prepare the particiants to access different home options.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0931374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0414700
IRS990/PYOtherRevenueAmt043396
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64071
IRS990/PYSalariesCompEmpBnftPaidAmt0624141
IRS990/PYTotalExpensesAmt01038841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974770
IRS990/ReconcilationRevenueExpnssAmt073432
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt042996
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01025261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0932878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04733409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt04733409
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0932878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04733409
IRS990ScheduleA/TotalSupportAmt04733409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328017
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0361580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0430963
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0502384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179090
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0190869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116763
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the form 990 was reviewed by the Accountant and the executive Committee during the August meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All of our governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320841
IRS990/TotalAssetsEOYAmt0375877
IRS990/TotalAssetsGrp/BOYAmt0320841
IRS990/TotalAssetsGrp/EOYAmt0375877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0982090
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0594606
IRS990/TotalLiabilitiesEOYAmt0576210
IRS990/TotalLiabilitiesGrp/BOYAmt0594606
IRS990/TotalLiabilitiesGrp/EOYAmt0576210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-273765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-200333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0951829
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0117434
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03077
IRS990/TravelGrp/TotalAmt03077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0190000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0190000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Po Box 2938
IRS990/USAddress/CityNm0Mayaguez
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000681
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0estanciacorazon.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ivonne Santiago
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07876477456
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTANCIA CORAZON INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTA
ReturnHeader/Filer/EIN0660479184
ReturnHeader/Filer/PhoneNum07878315095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3309
ReturnHeader/Filer/USAddress/CityNm0Mayaguez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000681
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0583595414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Roberto Caro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5103 PMB 267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cabo Rojo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000623
ReturnHeader/PreparerPersonGrp/PhoneNum07873912349
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberto Caro
ReturnHeader/ReturnTs02025-08-13T12:22:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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