Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 66-0488299 • 501(c)3 • San Juan, PR, RQ
Profile
The organization is a transitional home for homeless adults with or without substance abuse problems. The organization provides a holistic program to help people discover and develop their skills and talents to enter the labor force and society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$1,468,114
Down $7,615 (-0.5%) from 2023
Liabilities
Up$408,629
Up $129,677 (+46%) from 2023
Net Assets
Down$1,059,485
Down $137,292 (-11%) from 2023
Revenue
Up$1,377,696
Up $905,718 (+192%) from 2023
Expenses
Up$1,514,988
Up $1,208,323 (+394%) from 2023
Net Income
Down-$137,292
Down $302,605 (-183%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is a transitional home for homeless adults with or without substance abuse problems. The organization provides a holistic program to help people discover and develop their skills and talents to enter the labor force and society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $995,184 | $1,024,559 | ▲ $29,375 |
| Cash and Non-Interest-Bearing Accounts | $395,165 | $216,648 | ▼ $178,517 |
| Accounts Receivable | $66,209 | $194,996 | ▲ $128,787 |
| Prepaid Expenses and Deferred Charges | $12,930 | $25,670 | ▲ $12,740 |
| Total Assets | $1,475,729 | $1,468,114 | ▼ $7,615 |
| Other Assets Total | $6,241 | $6,241 | → $0 |
| Liabilities | |||
| Other Liabilities | $156,837 | $283,970 | ▲ $127,133 |
| Accounts Payable and Accrued Expenses | $122,115 | $124,659 | ▲ $2,544 |
| Total Liabilities | $278,952 | $408,629 | ▲ $129,677 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $875,774 | $867,970 | ▼ $7,804 |
| Net Assets With Donor Restrictions | $321,003 | $191,515 | ▼ $129,488 |
| Total Net Assets Fund Balance | $1,196,777 | $1,059,485 | ▼ $137,292 |
| Total Liabilities and Net Assets / Fund Balance | $1,475,729 | $1,468,114 | ▼ $7,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $486,655 | $811,911 | - |
| Other Land Buildings | $30,900 | $93,240 | - |
| Land | $313,513 | - | - |
| Equipment | $193,491 | $866,369 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Teresa Beard | Executive Di | FT | $67,500 | $67,500 | $135,000 |
| Gilberto Reyes | Administrato | FT | $45,902 | $45,902 | $91,804 |
| Name | Title |
|---|---|
| Alejandro Croatto | President |
| Ana Trujillo | Member/direc |
| Gian Carlos Rodriguez | Member/direc |
| William Preston | Member/direc |
| Ma Amelia Ruiz | Secretary |
| Eduardo Fantauzzi | Treasurer |
| Eric Garcia | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $982,941 |
| Salaries, Compensation, and Employee Benefits | $532,047 |
| Total Fundraising Expense | $35,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $409,003 | $61,743 | - | $470,746 |
| Depreciation Depletion | $112,323 | $6,819 | - | $119,142 |
| Fees for Services Management | $74,727 | $15,167 | - | $89,894 |
| Insurance | $53,399 | $13,692 | - | $67,091 |
| Payroll Taxes | $32,894 | $28,407 | - | $61,301 |
| Other Expenses | $60,538 | $8,300 | $9,802 | $60,538 |
| All Other Expenses | $36,935 | $5,885 | - | $42,820 |
| Interest | $17,919 | $17,084 | - | $35,003 |
| Office Expenses | $27,458 | $3,074 | - | $30,532 |
| Advertising | - | - | $25,298 | $25,298 |
| Fees for Services Accounting | - | $17,860 | - | $17,860 |
| Total Functional Expenses | $1,284,225 | $195,663 | $35,100 | $1,514,988 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,741,368 |
| Expenses per Audited Statements | $1,514,988 |
| Total Expenses per Form 990 | $1,514,988 |
| Expenses Not Reported on Form 990 | $226,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $136,178 |
| Long Term Debt | $106,916 |
| Incentive Payable | $31,271 |
| Current Portion of Debt | $9,605 |
“The executive director, administrator and accountant of the organization participates on the process to review 990.”
“The documents are available upon request at the location of the organization.”
“The organization is a transitional home for homeless adults with or without substance abuse problems. The organization provides a holistic program to help people discover and develop their skills and talents to enter the labor force and society.”
“As part of its holistic program the organization has addressed the physical, mental, social spiritual, emotional, economic, and living needs of the homeless persons admitted in the program within a family community setting. This has been achieved as follows:1. By assisting its residents in addressing the research of why they became homeless and by offering the necessary tools for achieve the level of self-sufficiency needed for independent living. 2. Through an educational process the residents developed personality and intellectuality by discovering and developing their talents and skills. This helped them to enter in the labor force and to assume responsibility for their own lives within society. 3. The organization has established micro-enterprises aimed to generate additional income as well as offering job training and career delevopment opportunities for the residents.”
“Cost of goods sold related to merchendise sold 226,380 cost of goods sold related to merchendise sold -226,380 this represents the net asset at beginning of the 0”
“Cost of goods sold related to merchendise sold 226,380”
“Cost of goods sold related to merchendise sold 226,380”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 194996 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A TRANSITIONAL HOME FOR HOMELESS ADULTS WITH OR WITHOUT SUBSTANCE ABUSE PROBLEMS. THE ORGANIZATION PROVIDES A HOLISTIC PROGRAM TO HELP PEOPLE DISCOVER AND DEVELOP THEIR SKILLS AND TALENTS TO ENTER THE LABOR FORCE AND SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25298 |
| IRS990/AllOtherContributionsAmt | 0 | 242795 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42820 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MRS ABIDAEL RIOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7877218579 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 AVE DE LA CONSTITUCION PUERTA |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | DE TIERRA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JUAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 395165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216648 |
| 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/CostOfGoodsSoldAmt | 0 | 226381 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 933302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150 |
| IRS990/CYOtherExpensesAmt | 0 | 982941 |
| IRS990/CYOtherRevenueAmt | 0 | 444244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -137292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 532047 |
| IRS990/CYTotalExpensesAmt | 0 | 1514988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1377696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6819 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119142 |
| IRS990/Desc | 0 | AS PART OF ITS HOLISTIC PROGRAM THE ORGANIZATION HAS ADDRESSED THE PHYSICAL, MENTAL, SOCIAL SPIRITUAL, EMOTIONAL, ECONOMIC, AND LIVING NEEDS OF THE HOMELESS PERSONS ADMITTED IN THE PROGRAM WITHIN A FAMILY COMMUNITY SETTING. THIS HAS BEEN ACHIEVED AS FOLLOWS:1. BY ASSISTING ITS RESIDENTS IN ADDRESSING THE RESEARCH OF WHY THEY BECAME HOMELESS AND BY OFFERING THE NECESSARY TOOLS FOR ACHIEVE THE LEVEL OF SELF-SUFFICIENCY NEEDED FOR INDEPENDENT LIVING. 2. THROUGH AN EDUCATIONAL PROCESS THE RESIDENTS DEVELOPED PERSONALITY AND INTELLECTUALITY BY DISCOVERING AND DEVELOPING THEIR TALENTS AND SKILLS. THIS HELPED THEM TO ENTER IN THE LABOR FORCE AND TO ASSUME RESPONSIBILITY FOR THEIR OWN LIVES WITHIN SOCIETY. 3. THE ORGANIZATION HAS ESTABLISHED MICRO-ENTERPRISES AIMED TO GENERATE ADDITIONAL INCOME AS WELL AS OFFERING JOB TRAINING AND CAREER DELEVOPMENT OPPORTUNITIES FOR THE RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 321003 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 191515 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1284225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17860 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15167 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 74727 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 89894 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA TERESA BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GILBERTO REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEJANDRO CROATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDUARDO FANTAUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GIAN CARLOS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MA AMELIA RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANA TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45902 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 67500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 45902 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER/DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER/DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER/DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 690507 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1604077 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10920 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 652508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67091 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17084 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17919 |
| IRS990/InterestGrp/TotalAmt | 0 | 35003 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1771520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 995184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1024559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2796079 |
| 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 | THE ORGANIZATION IS A TRANSITIONAL HOME FOR HOMELESS ADULTS WITH OR WITHOUT SUBSTANCE ABUSE PROBLEMS. THE ORGANIZATION PROVIDES A HOLISTIC PROGRAM TO HELP PEOPLE DISCOVER AND DEVELOP THEIR SKILLS AND TALENTS TO ENTER THE LABOR FORCE AND SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1196777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1059485 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 426127 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 426127 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10920 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 875774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 867970 |
| IRS990/NoncashContributionsAmt | 0 | 8607 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30532 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6241 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6241 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND AND OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL AND HEALTH CARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60538 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 283970 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7197 |
| IRS990/OtherRevenueTotalAmt | 0 | 7197 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 409003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 470746 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12930 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25670 |
| IRS990/PrincipalOfficerNm | 0 | MARIA TERESA BEARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 409991 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 207623 |
| IRS990/PYOtherRevenueAmt | 0 | 61970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99042 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART II, LINE 10 - INCOME FROM SELLING OF GOODS DONATED TO THE ORGANIZATION. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CURRENT PORTION OF DEBT |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD RELATED TO MERCHENDISE SOLD 226,380 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TRANSITIONAL HOME FOR HOMELESS ADULTS WITH OR WITHOUT SUBSTANCE ABUSE PROBLEMS. THE ORGANIZATION PROVIDES A HOLISTIC PROGRAM TO HELP PEOPLE DISCOVER AND DEVELOP THEIR SKILLS AND TALENTS TO ENTER THE LABOR FORCE AND SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS PART OF ITS HOLISTIC PROGRAM THE ORGANIZATION HAS ADDRESSED THE PHYSICAL, MENTAL, SOCIAL SPIRITUAL, EMOTIONAL, ECONOMIC, AND LIVING NEEDS OF THE HOMELESS PERSONS ADMITTED IN THE PROGRAM WITHIN A FAMILY COMMUNITY SETTING. THIS HAS BEEN ACHIEVED AS FOLLOWS:1. BY ASSISTING ITS RESIDENTS IN ADDRESSING THE RESEARCH OF WHY THEY BECAME HOMELESS AND BY OFFERING THE NECESSARY TOOLS FOR ACHIEVE THE LEVEL OF SELF-SUFFICIENCY NEEDED FOR INDEPENDENT LIVING. 2. THROUGH AN EDUCATIONAL PROCESS THE RESIDENTS DEVELOPED PERSONALITY AND INTELLECTUALITY BY DISCOVERING AND DEVELOPING THEIR TALENTS AND SKILLS. THIS HELPED THEM TO ENTER IN THE LABOR FORCE AND TO ASSUME RESPONSIBILITY FOR THEIR OWN LIVES WITHIN SOCIETY. 3. THE ORGANIZATION HAS ESTABLISHED MICRO-ENTERPRISES AIMED TO GENERATE ADDITIONAL INCOME AS WELL AS OFFERING JOB TRAINING AND CAREER DELEVOPMENT OPPORTUNITIES FOR THE RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR, ADMINISTRATOR AND ACCOUNTANT OF THE ORGANIZATION PARTICIPATES ON THE PROCESS TO REVIEW 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE LOCATION OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF GOODS SOLD RELATED TO MERCHENDISE SOLD 226,380 COST OF GOODS SOLD RELATED TO MERCHENDISE SOLD -226,380 THIS REPRESENTS THE NET ASSET AT BEGINNING OF THE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | SAN JUAN |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA TERESA BEARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7877537025 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOGAR DEL BUEN PASTOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOGA |
| ReturnHeader/Filer/EIN | 0 | 660488299 |
| ReturnHeader/Filer/ForeignAddress/AddressLine1Txt | 0 | AVE CONSTITUCION 250 PUERTA TIERRA |
| ReturnHeader/Filer/ForeignAddress/CityNm | 0 | SAN JUAN |
| ReturnHeader/Filer/ForeignAddress/CountryCd | 0 | RQ |
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