Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$432,142
Down $39,056 (-8.3%) from 2023
Net Assets
Down$269,912
Down $38,446 (-12%) from 2023
Liabilities
Down$162,230
Down $610 (-0.4%) from 2023
Revenue
Up$177,566
Up $2,288 (+1.3%) from 2023
Expenses
Down$216,012
Down $19,844 (-8.4%) from 2023
Net Income
Up-$38,446
Up $22,132 (+37%) from 2023
Its main activity consists in providing rehabilitation medical and prevnetion services necessaty to improve the health and living condi- tion of HIP-positive individuals and the homeless population of PR.
Its main activity consists in providing rehabilitation medical and prevention services necessary to improve the health and living
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $432,919 | $384,864 | ▼ $48,055 |
| Cash and Non-Interest-Bearing Accounts | $10,594 | $36,750 | ▲ $26,156 |
| Accounts Receivable | $26,965 | $9,808 | ▼ $17,157 |
| Total Assets | $471,198 | $432,142 | ▼ $39,056 |
| Other Assets Total | $720 | $720 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $101,838 | $101,794 | ▼ $44 |
| Accounts Payable and Accrued Expenses | $61,002 | $60,436 | ▼ $566 |
| Total Liabilities | $162,840 | $162,230 | ▼ $610 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $308,358 | $269,912 | ▼ $38,446 |
| Total Net Assets Fund Balance | $308,358 | $269,912 | ▼ $38,446 |
| Total Liabilities and Net Assets / Fund Balance | $471,198 | $432,142 | ▼ $39,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $298,064 | $801,841 | $1,099,905 |
| Leasehold Improvements | $63,512 | $392,401 | $455,913 |
| Equipment | $22,955 | $121,608 | $144,563 |
| Other Land Buildings | $333 | $6,167 | $6,500 |
| Other Assets Org | $720 | - | - |
| Name | Title |
|---|---|
| Antonio Cruz | President |
| Angel L Colon | VicePresident |
| Jorge Lafontaine | Member |
| Oscar Vega | Member |
| Rafaela Rosa | Member |
| Nancy Vazquez | Secretary |
| Erika Santiago | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $122,798 |
| Other Expenses | $93,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,086 | $16,781 | - | $111,867 |
| Depreciation Depletion | $40,847 | $7,208 | - | $48,055 |
| Other Expenses | $13,880 | $2,449 | - | $16,329 |
| Payroll Taxes | $9,291 | $1,640 | - | $10,931 |
| Fees for Services Other | $9,040 | $1,595 | - | $10,635 |
| Insurance | $1,323 | $233 | - | $1,556 |
| All Other Expenses | - | $35 | - | $35 |
| Total Functional Expenses | $182,810 | $33,202 | $0 | $216,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“See Schedule O”
“See Schedule O”
“Once 990 is completed, draft is reviewed by management”
“and copy is handed to the governing body.”
“Government document and financial statement as available”
“to the public as request.”
“Represent professional contracted as medical, nurse,”
“psycology, accountant, detox and others.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60436 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9808 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Its main activity consists in providing rehabilitation medical and prevention services necessary to improve the health and living |
| IRS990/AllOtherContributionsAmt | 0 | 6288 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILBERT F DAVILAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7877805511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ZF-15 33 Street Riverview |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bayamon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00961 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 93214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122798 |
| IRS990/CYTotalExpensesAmt | 0 | 216012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7208 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48055 |
| IRS990/Desc | 0 | Its main activity consists in providing rehabilitation medical and prevention services necessary to improve the health and living condi- tion of HIV-Positive individuals and the homeless population of PR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 236012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10635 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTONIO CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGEL L COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIKA SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JORGE LAFONTAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAFAELA ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OSCAR VEGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VicePresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 171278 |
| IRS990/GrantAmt | 0 | 171278 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 177566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1556 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1322017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 432919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 384864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1706881 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Its main activity consists in providing rehabilitation medical and prevention services necessary to improve the health and living condi- tion of HIV-Positive individuals and the homeless population of PR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 308358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269912 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 308358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 269912 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 720 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 720 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111867 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10931 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARIA FELICIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175278 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 103079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132777 |
| IRS990/PYTotalExpensesAmt | 0 | 235856 |
| IRS990/PYTotalRevenueAmt | 0 | 175278 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38446 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 171278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1040382 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1040382 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 171278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1040382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1040382 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 298064 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 801841 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1099905 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22955 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121608 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144563 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 63512 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 392401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 455913 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6500 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 384864 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 720 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Once 990 is completed, draft is reviewed by management |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | and copy is handed to the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Government document and financial statement as available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | to the public as request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Represent professional contracted as medical, nurse, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | psycology, accountant, detox and others. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 471198 |
| IRS990/TotalAssetsEOYAmt | 0 | 432142 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 471198 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 432142 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 177566 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33202 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 182810 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 162840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 162230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 162840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 162230 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 308358 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 269912 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 236012 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 177566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 471198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 432142 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 101838 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 101794 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | ZF-15 33 Street Riverview |
| IRS990/USAddress/CityNm | 0 | Bayamon |
| IRS990/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/USAddress/ZIPCd | 0 | 00961 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA FELICIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7877805511 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Proyecto Oasis de Amor Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROY |
| ReturnHeader/Filer/EIN | 0 | 660479883 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Maria Felicier |
| ReturnHeader/Filer/PhoneNum | 0 | 7877805511 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | ZF-15 33 Street Riverview |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bayamon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 00961 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 660845198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA Agustin Rodriguez Nieves |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 391 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | PMB-11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOA ALTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 009549901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7873820733 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AGUSTIN RODRIGUEZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-08T08:00:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.