Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 66-0514937 • 501(c)3 • San Juan, PR, RQ
Profile
To provide assistance, benefits and a positive social change to HIV/AIDS patients, benefit the homeless individuals and low-income families by providing medical, nutritional, daycare and temporary or permanent housing programs and support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$31,683,520
Down $11,355,597 (-26%) from 2023
Liabilities
Down$1,063,433
Down $256,775 (-19%) from 2023
Net Assets
Down$30,620,087
Down $11,098,822 (-27%) from 2023
Revenue
Down$6,375,897
Down $946,038 (-13%) from 2023
Expenses
Up$5,988,651
Up $614,679 (+11%) from 2023
Net Income
Down$387,246
Down $1,560,717 (-80%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide assistance, benefits and a positive social change to HIV/AIDS patients, benefit the homeless individuals and low-income families by providing medical, nutritional, daycare and temporary or permanent housing programs and support.
Positive social change to HIV/AIDS patients, benefit the homeless individuals and low-income families by providing medical, nutritional, daycare and temporary or permanent housing programs and support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $34,228,134 | $19,418,754 | ▼ $14,809,380 |
| Land, Buildings, and Equipment, Net | $6,755,862 | $9,709,679 | ▲ $2,953,817 |
| Pledges and Grants Receivable | $1,197,173 | $1,777,731 | ▲ $580,558 |
| Cash and Non-Interest-Bearing Accounts | $735,909 | $708,530 | ▼ $27,379 |
| Prepaid Expenses and Deferred Charges | $122,039 | $68,826 | ▼ $53,213 |
| Total Assets | $43,039,117 | $31,683,520 | ▼ $11,355,597 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,062,527 | $866,458 | ▼ $196,069 |
| Mortgage Notes Payable Secured by Investment Property | $257,681 | $196,975 | ▼ $60,706 |
| Total Liabilities | $1,320,208 | $1,063,433 | ▼ $256,775 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,718,909 | $30,620,087 | ▼ $11,098,822 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $41,718,909 | $30,620,087 | ▼ $11,098,822 |
| Total Liabilities and Net Assets / Fund Balance | $43,039,117 | $31,683,520 | ▼ $11,355,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,479,285 | $5,755,569 | $14,234,854 |
| Equipment | $218,108 | $900,699 | $1,118,807 |
| Other Land Buildings | $113,411 | $792,923 | $906,334 |
| Land | $898,875 | - | $898,875 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ramfis J Perez Rivera | Ex Officio Member | FT | $124,000 | $124,000 |
| Name | Title |
|---|---|
| Luis Rivera Iglesias | President |
| Ana M Garcia | Vice President and Secretary |
| Amparo Figueroa | Director |
| Edward Gonzalez | Director |
| Juan Lopez | Director |
| Maria Ramos | Director |
| Maritza Rivera | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marshal Security INC | Services | PO BOX 270288, San Juan, PR 00928-3088 | $242,939 |
| Unique Security Corp | Services | PO BOX 175, Bayamon, PR 00960 | $147,002 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,789,328 |
| Salaries, Compensation, and Employee Benefits | $2,199,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,191,784 | $625,172 | - | $1,816,956 |
| Fees for Services Other | $509,466 | $1,191,260 | - | $1,700,726 |
| Occupancy | $439,888 | $143,552 | - | $583,440 |
| Depreciation Depletion | $205,282 | $249,980 | - | $455,262 |
| Insurance | $260,543 | $94,518 | - | $355,061 |
| Payroll Taxes | $122,131 | $83,431 | - | $205,562 |
| Other Employee Benefits | $114,397 | $62,408 | - | $176,805 |
| Office Expenses | $135,509 | $18,356 | - | $153,865 |
| Other Expenses | $1,029 | $129,394 | $0 | $130,423 |
| Travel | $31,736 | $11,507 | - | $43,243 |
| All Other Expenses | $736 | $25,589 | - | $26,325 |
| Interest | $0 | $23,504 | - | $23,504 |
| Total Functional Expenses | $3,219,511 | $2,769,140 | $0 | $5,988,651 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,988,651 |
| Total Expenses per Audited Statements | $5,988,651 |
| Total Expenses per Form 990 | $5,988,651 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of form 990 is reviewed by the Director of Finance/Comptroller and Executive Director. Relevant questions in connection with Governance, Management and Disclosure were discussed by management and board.”
“The compliance with the conflict of interest policy is monitored quarterly and/or annually as it is required by the federal, state and municipal agencies.”
“Compensation to top management and officers is evaluated by management and the board of directors. The BoD is responsible for setting the compensation to the Executive Director and top management. The compensation is regularly compared to other Non-Profit organizations in Puerto Rico for analytically purposes. The policy is revised annually as it is established in the employee manual.”
“All documents regarding policies, tax returns and governing documents are available to the public upon request.”
“All the professional services.”
“Impact of Consolidation of Controlled Affiliates $-11,486,067. Rounding Difference Adjustment $-1. Total $-11,486,068.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1062527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 866458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Positive social change to HIV/AIDS patients, benefit the homeless individuals and low-income families by providing medical, nutritional, daycare and temporary or permanent housing programs and support. |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25589 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | PO Box 8479 |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | San Juan |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | RQ |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | 00910-0479 |
| IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm | 0 | PR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7872941531 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 735909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 708530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 147002 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 242939 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 175 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 270288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BAYAMON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN JUAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 00960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 009283088 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIQUE SECURITY CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MARSHAL SECURITY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3809173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 295513 |
| IRS990/CYOtherExpensesAmt | 0 | 3789328 |
| IRS990/CYOtherRevenueAmt | 0 | 2271211 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 387246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2199323 |
| IRS990/CYTotalExpensesAmt | 0 | 5988651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6375897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 249980 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 455262 |
| IRS990/Desc | 0 | HOUSING, TREATMENT & REHABILITATION PROGRAMS TO HIV/AIDS PATIENTS, HOMELESS INDIVIDUALS AND LOW-INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3219511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1191260 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 509466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1700726 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | Ramfis J Perez Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Luis Rivera Iglesias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ana M Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maritza Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Juan Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Edward Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amparo Figueroa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Maria Ramos |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124000 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Ex Officio Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President and Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3809173 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6375897 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 651197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 94518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 260543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 355061 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23504 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 23504 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 295513 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7449191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6755862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9709679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17158870 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166136 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 166136 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To provide assistance, benefits and a positive social change to HIV/AIDS patients, benefit the homeless individuals and low-income families by providing medical, nutritional, daycare and temporary or permanent housing programs and support. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 257681 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 196975 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41718909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30620087 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 651197 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 651197 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41718909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30620087 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 143552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 439888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 583440 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153865 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11486068 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176805 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGEMENT FEES & OTHER ADM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 129394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130423 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICES FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DONATED SERVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 838781 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 605268 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 838781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 605268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9829 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1620014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 625172 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1191784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1816956 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 34228134 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19418754 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205562 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1197173 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1777731 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122039 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68826 |
| IRS990/PrincipalOfficerNm | 0 | RAMFIS J PEREZ RIVERA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4968556 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 996829 |
| IRS990/PYOtherExpensesAmt | 0 | 3653376 |
| IRS990/PYOtherRevenueAmt | 0 | 1356550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1947963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1720596 |
| IRS990/PYTotalExpensesAmt | 0 | 5373972 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7321935 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 387246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 651197 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Others revenues. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3809173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4952706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10869063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3810830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24274337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2400588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 996829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 889206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 783545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 796779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5866947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 166136 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 705522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1384967 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2892768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73483 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24274337 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3809173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4952706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10869063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3810830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24274337 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33034052 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8479285 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5755569 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14234854 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 218108 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 900699 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1118807 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5988651 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 898875 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 898875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
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