Civic Intelligence

Hogar Santisima Trinidad Inc

EIN 66-0530256 • 501(c)3 • Bayamon, PR

Profile

Provide shelter and rehab services to adults( men) with drug addition problems.

PMB 286A Box 607071Bayamon, PR 00961-7061
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$16,227

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$247,426

Down $91,997 (-27%) from 2023

Liabilities

Down

$107,982

Down $58,362 (-35%) from 2023

Net Assets

Down

$139,444

Down $33,635 (-19%) from 2023

Revenue

Down

$428,208

Down $104,285 (-20%) from 2023

Expenses

Down

$461,843

Down $15,181 (-3.2%) from 2023

Net Income

Down

-$33,635

Down $89,104 (-161%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $427,292Liabilities 2011: $179,391Net Assets 2011: $247,9012011Assets 2012: $448,860Liabilities 2012: $172,171Net Assets 2012: $276,6892012Assets 2013: $378,204Liabilities 2013: $165,919Net Assets 2013: $212,2852013Assets 2014: $381,551Liabilities 2014: $182,686Net Assets 2014: $198,8652014Assets 2015: $413,169Liabilities 2015: $170,707Net Assets 2015: $242,4622015Assets 2016: $386,580Liabilities 2016: $188,435Net Assets 2016: $198,1452016Assets 2017: $330,657Liabilities 2017: $196,207Net Assets 2017: $134,4502017Assets 2018: $246,749Liabilities 2018: $105,070Net Assets 2018: $141,6792018Assets 2019: $235,335Liabilities 2019: $66,137Net Assets 2019: $169,1982019Assets 2020: $309,454Liabilities 2020: $151,309Net Assets 2020: $158,1452020Assets 2021: $234,583Liabilities 2021: $148,309Net Assets 2021: $86,2742021Assets 2022: $241,106Liabilities 2022: $123,496Net Assets 2022: $117,6102022Assets 2023: $339,423Liabilities 2023: $166,344Net Assets 2023: $173,0792023Assets 2024: $247,426Liabilities 2024: $107,982Net Assets 2024: $139,4442024

Highlighted filing

2024

Assets$247,426
Liabilities$107,982
Net Assets$139,444

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $496,180Expenses 2011: $575,864Net Income 2011: -$79,6842011Revenue 2012: $464,857Expenses 2012: $436,069Net Income 2012: $28,7882012Revenue 2013: $326,624Expenses 2013: $391,028Net Income 2013: -$64,4042013Revenue 2014: $295,493Expenses 2014: $308,913Net Income 2014: -$13,4202014Revenue 2015: $434,350Expenses 2015: $390,753Net Income 2015: $43,5972015Revenue 2016: $220,850Expenses 2016: $265,167Net Income 2016: -$44,3172016Revenue 2017: $61,152Expenses 2017: $131,847Net Income 2017: -$70,6952017Revenue 2018: $161,559Expenses 2018: $137,253Net Income 2018: $24,3062018Revenue 2019: $161,710Expenses 2019: $134,191Net Income 2019: $27,5192019Revenue 2020: $121,972Expenses 2020: $133,024Net Income 2020: -$11,0522020Revenue 2021: $88,951Expenses 2021: $160,824Net Income 2021: -$71,8732021Revenue 2022: $284,107Expenses 2022: $252,771Net Income 2022: $31,3362022Revenue 2023: $532,493Expenses 2023: $477,024Net Income 2023: $55,4692023Revenue 2024: $428,208Expenses 2024: $461,843Net Income 2024: -$33,6352024

Highlighted filing

2024

Revenue$428,208
Expenses$461,843
Net Income-$33,635

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$1.08$1.39$4.28$4.62$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.39$1.66$1.73$5.32$4.77$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.41$1.23$1.18$2.84$2.53$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.48$0.86$0.89$1.61$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.09$1.51$1.58$1.22$1.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.66$1.69$1.62$1.34$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.47$1.05$1.42$1.62$1.37$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.96$1.34$0.61$1.32$0.71
2016Detailed filing. Detailed filing data is available for this year.$3.87$1.88$1.98$2.21$2.65$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.13$1.71$2.42$4.34$3.91$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.82$1.83$1.99$2.95$3.09$0.13
2013Summary only. Only limited summary data is available for this year.$3.78$1.66$2.12$3.27$3.91$0.64
2012Summary only. Only limited summary data is available for this year.$4.49$1.72$2.77$4.65$4.36$0.29
2011Summary only. Only limited summary data is available for this year.$4.27$1.79$2.48$4.96$5.76$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 16, 2024
Return Version
2023v5.0
Gross Receipts
$428,208
Mission and Program Overview

Mission

Provide shelter and rehab services to adults( men) with drug addition problems.

The organization provides shelter and rehab services to youth adults(men) with drug addiction problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,281$191,287▼ $5,994
Accounts Receivable$57,584$30,862▼ $26,722
Cash and Non-Interest-Bearing Accounts$84,558$25,277▼ $59,281
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$339,423$247,426▼ $91,997
Other Assets Total$0--
Liabilities
Other Liabilities$0$78,424▲ $78,424
Mortgage Notes Payable Secured by Investment Property$63,000$23,090▼ $39,910
Accounts Payable and Accrued Expenses$103,344$6,468▼ $96,876
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$166,344$107,982▼ $58,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,256$131,600▼ $36,656
Net Assets With Donor Restrictions$4,823$7,844▲ $3,021
Total Net Assets Fund Balance$173,079$139,444▼ $33,635
Total Liabilities and Net Assets / Fund Balance$339,423$247,426▼ $91,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,477$268,439$0
Other Land Buildings$0$171,437$0
Land$0-$0
Equipment$11,810$124,848$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Noemi RiosDirectorFT$36,872$36,872
Revenue and Support

Revenue Composition

Contributions and Grants
$46,233
Program Service Revenue
$381,975
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-33,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$428,208
Total Revenue per Form 990
$428,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,436
Salaries, Compensation, and Employee Benefits$74,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$168,428$13,295$0$181,723
Current Officers, Directors, Trustees, and Key Employees$47,481$0$0$47,481
All Other Expenses$35,681$10,465$0$46,146
Other Expenses$21,405$0$0$21,405
Other Salaries and Wages$0$18,602$0$18,602
Depreciation Depletion$9,489$0$0$9,489
Insurance$9,048$0$0$9,048
Payroll Taxes$8,324$0$0$8,324
Office Expenses$5,527$1,498$0$7,025
Fees for Services Accounting$0$3,800-$3,800
Total Functional Expenses$406,740$55,103$0$461,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,843
Total Expenses per Audited Statements$461,843
Total Expenses per Form 990$461,843
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$62,282
Accrued rent$14,400
Payroll taxes$1,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

All financial informatuion of the organization is available upon request

Form 990, Part VI, Section C, Line 19

All financial information of the organization is available upon request

Filing and Contact Details

Filer

Filer Name
Hogar Santisima Trinidad Inc
EIN
66-0530256
Phone
7877996208
Address
PMB 286A Box 607071, Bayamon, PR 00961-7061

Signing Officer

Name
Angel Colon
Title
Director
Phone
7877996208
Signed
2024-12-16

Organization Details

Principal Officer
Noemi Rios
Formed
1993
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt046233
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0428208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09048
IRS990/InsuranceGrp/TotalAmt09048
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0564724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191287
IRS990/LandBldgEquipCostOrOtherBssAmt0756011
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide shelter and rehab services to adults( men) with drug addition problems.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023090
IRS990/NetAssetsOrFundBalancesBOYAmt0173079
IRS990/NetAssetsOrFundBalancesEOYAmt0139444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0131600
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01498
IRS990/OfficeExpensesGrp/ProgramServicesAmt05527
IRS990/OfficeExpensesGrp/TotalAmt07025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Medicines & labs
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt041060
IRS990/OtherExpensesGrp/ProgramServicesAmt137354
IRS990/OtherExpensesGrp/ProgramServicesAmt222943
IRS990/OtherExpensesGrp/ProgramServicesAmt321405
IRS990/OtherExpensesGrp/TotalAmt043377
IRS990/OtherExpensesGrp/TotalAmt137354
IRS990/OtherExpensesGrp/TotalAmt228069
IRS990/OtherExpensesGrp/TotalAmt321405
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt078424
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt018602
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08324
IRS990/PayrollTaxesGrp/TotalAmt08324
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Noemi Rios
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0403548
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0469804
IRS990/PYRevenuesLessExpensesAmt055469
IRS990/PYSalariesCompEmpBnftPaidAmt073476
IRS990/PYTotalExpensesAmt0477024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532493
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33635
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381975
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00

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