Civic Intelligence

Casa Del Peregrino

EIN 66-0541904 • 501(c)3 • Aguadilla, PR

Pub. 78 Eligible

Profile

The organization provide services to the marginal populations and people with limited resources.

calle mercedes moreno 27Aguadilla, PR 00603
Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,336,751

Down $705,185 (-35%) from 2023

Liabilities

Down

$23,826

Down $28,000 (-54%) from 2023

Net Assets

Down

$1,312,925

Down $677,185 (-34%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

Down

$948,190

Down $163,742 (-15%) from 2023

Expenses

Up

$1,165,893

Up $218,864 (+23%) from 2023

Net Income

Down

-$217,703

Down $382,606 (-232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,172,226Liabilities 2011: $694,815Net Assets 2011: $1,477,4112011Assets 2012: $2,520,481Liabilities 2012: $1,139,671Net Assets 2012: $1,380,8102012Assets 2013: $2,151,870Liabilities 2013: $750,555Net Assets 2013: $1,401,3152013Assets 2014: $2,897,171Liabilities 2014: $1,541,025Net Assets 2014: $1,356,1462014Assets 2015: $2,286,147Liabilities 2015: $1,095,649Net Assets 2015: $1,190,4982015Assets 2016: $2,205,286Liabilities 2016: $1,135,024Net Assets 2016: $1,070,2622016Assets 2017: $1,715,053Liabilities 2017: $102,639Net Assets 2017: $1,612,4142017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,485,441Liabilities 2019: $80,100Net Assets 2019: $1,405,3412019Assets 2020: $1,609,054Liabilities 2020: $76,080Net Assets 2020: $1,532,9742020Assets 2021: $2,296,355Liabilities 2021: $1,464,921Net Assets 2021: $831,4342021Assets 2022: $1,852,930Liabilities 2022: $27,723Net Assets 2022: $1,825,2072022Assets 2023: $2,041,936Liabilities 2023: $51,826Net Assets 2023: $1,990,1102023Assets 2024: $1,336,751Liabilities 2024: $23,826Net Assets 2024: $1,312,9252024

Highlighted filing

2024

Assets$1,336,751
Liabilities$23,826
Net Assets$1,312,925
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,309,677Expenses 2011: $1,237,667Net Income 2011: $72,0102011Revenue 2012: $1,022,840Expenses 2012: $1,117,505Net Income 2012: -$94,6652012Revenue 2013: $1,259,407Expenses 2013: $1,257,216Net Income 2013: $2,1912013Revenue 2014: $1,114,877Expenses 2014: $1,160,046Net Income 2014: -$45,1692014Revenue 2015: $1,077,611Expenses 2015: $1,241,510Net Income 2015: -$163,8992015Revenue 2016: $1,145,555Expenses 2016: $1,265,791Net Income 2016: -$120,2362016Revenue 2017: $1,124,261Expenses 2017: $118,693Net Income 2017: $1,005,5682017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $861,320Expenses 2019: $929,558Net Income 2019: -$68,2382019Revenue 2020: $1,006,302Expenses 2020: $878,669Net Income 2020: $127,6332020Revenue 2021: $965,584Expenses 2021: $877,313Net Income 2021: $88,2712021Revenue 2022: $1,001,125Expenses 2022: $1,031,238Net Income 2022: -$30,1132022Revenue 2023: $1,111,932Expenses 2023: $947,029Net Income 2023: $164,9032023Revenue 2024: $948,190Expenses 2024: $1,165,893Net Income 2024: -$217,7032024

Highlighted filing

2024

Revenue$948,190
Expenses$1,165,893
Net Income-$217,703
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,336,751
Liabilities
$23,826
Net assets
$1,312,925
Revenue
$948,190
Expenses
$1,165,893
Net income
-$217,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.31$0.95$1.17$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$1.11$0.95$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$1.00$1.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.30$1.46$0.83$0.97$0.88$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.08$1.53$1.01$0.88$0.13
2019Summary only. Only limited summary data is available for this year.$1.49$0.08$1.41$0.86$0.93$0.07
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$1.72$0.10$1.61$1.12$0.12$1.01
2016Summary only. Only limited summary data is available for this year.$2.21$1.14$1.07$1.15$1.27$0.12
2015Summary only. Only limited summary data is available for this year.$2.29$1.10$1.19$1.08$1.24$0.16
2014Summary only. Only limited summary data is available for this year.$2.90$1.54$1.36$1.11$1.16$0.05
2013Summary only. Only limited summary data is available for this year.$2.15$0.75$1.40$1.26$1.26$0.00
2012Summary only. Only limited summary data is available for this year.$2.52$1.14$1.38$1.02$1.12$0.09
2011Summary only. Only limited summary data is available for this year.$2.17$0.69$1.48$1.31$1.24$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 9, 2025
Return Version
2023v6.0
Gross Receipts
$948,190
Mission and Program Overview

Mission

The organization provide services to the marginal populations and people with limited resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,003$651,704▼ $51,299
Pledges and Grants Receivable$1,294,033$588,138▼ $705,895
Cash and Non-Interest-Bearing Accounts$34,044$86,182▲ $52,138
Loans From Officers Directors$20,000--
Prepaid Expenses and Deferred Charges$10,856$10,727▼ $129
Total Assets$2,041,936$1,336,751▼ $705,185
Liabilities
Accounts Payable and Accrued Expenses$31,826$23,826▼ $8,000
Total Liabilities$51,826$23,826▼ $28,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,077$724,787▲ $28,710
Net Assets With Donor Restrictions$1,294,033$588,138▼ $705,895
Total Net Assets Fund Balance$1,990,110$1,312,925▼ $677,185
Total Liabilities and Net Assets / Fund Balance$2,041,936$1,336,751▼ $705,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,076$0$0
Other Land Buildings$-925,492$1,009,594$0
Land$0-$0
Equipment$285,483$0$0
Leasehold Improvements$351,637$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Eric I Garcia ConcepcionPast President
Lumary VelazquezPresident
Matthew ColherSecretary
James BernardTreasurer
Alexis FloresmartinezVocal
Amilcar Velez VazquezVocal
Carlos Carrero OrtizVocal
Mayra MendezVocal
Ramon A IllasVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$948,139
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-217,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$948,190
Total Revenue per Form 990
$948,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,018
Salaries, Compensation, and Employee Benefits$369,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,238--$346,238
Other Expenses$0$59,500$0$59,500
Depreciation Depletion$0$51,298-$51,298
Office Expenses$43,506--$43,506
Payroll Taxes$23,637--$23,637
Insurance$18,150--$18,150
Travel$9,504--$9,504
Interest$0$4,842-$4,842
Total Functional Expenses$1,050,253$115,640$0$1,165,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,165,893
Total Expenses per Audited Statements$1,165,893
Total Expenses per Form 990$1,165,893
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$20,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization in his monthly meeting with the board of directors include a copy of the income tax return and discuss it and is approved by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization always examine all works or project of the member of the board of directors to insure that they not made any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The process for determinating compensation is evaluating the preparation academic of each person and the fair market value.”

Form 990, Part VI, Section C, Line 19

“In a bulletin board in the public area is a poster teaching the public is they want to see any economics documents including the tax return they ask for them to see it and they would have ascess to it.”

Filing and Contact Details

Filer

Filer Name
Casa Del Peregrino
EIN
66-0541904
Phone
7878910059
Address
calle mercedes moreno 27, Aguadilla, PR 00603

Signing Officer

Name
Carmen Rosario
Title
Directora Ejecutiva
Phone
7878910059
Signed
2025-02-09

Organization Details

Principal Officer
Lumary Velazquez Ayala
Formed
1998
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
0
Employees
14
Volunteers
60
Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023826
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization provide services to the marginal populations and people with limited resources.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Accounting Office
IRS990/BooksInCareOfDetail/PhoneNum07878910059
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0mercedes moreno 27
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aguadilla
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000603
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034044
IRS990/CashNonInterestBearingGrp/EOYAmt086182
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0796018
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0948139
IRS990/CYRevenuesLessExpensesAmt0-217703
IRS990/CYSalariesCompEmpBnftPaidAmt0369875
IRS990/CYTotalExpensesAmt01165893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0948190
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051298
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt051298
IRS990/Desc0The expenses are for the salaries, utilities, materials,food,payroll taxes,insurance,training,personal services,etc
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01294033
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0588138
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01050253
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Lumary Velazquez
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric I Garcia Concepcion
IRS990/Form990PartVIISectionAGrp/PersonNm2James Bernard
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Colher
IRS990/Form990PartVIISectionAGrp/PersonNm4MAYRA MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLOS CARRERO ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6Ramon A Illas
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXIS FLORESMARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8Amilcar Velez Vazquez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vocal
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vocal
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vocal
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vocal
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vocal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0948190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018150
IRS990/InsuranceGrp/TotalAmt018150
IRS990/InterestGrp/ManagementAndGeneralAmt04842
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04842
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01009594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0703003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0651704
IRS990/LandBldgEquipCostOrOtherBssAmt01661298
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization provide service to the marginal populations and people with limited resources. In this population are person without homes, users of drugs and alcohol,people who live with VIH/AIDS, etc
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01990110
IRS990/NetAssetsOrFundBalancesEOYAmt01312925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0696077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0724787
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt043506
IRS990/OfficeExpensesGrp/TotalAmt043506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATINAL AND SUPPLIES EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS AND PREVENTION AND ASSITANCE
IRS990/OtherExpensesGrp/Desc3MANAGEMENT AND GENERAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359500
IRS990/OtherExpensesGrp/ProgramServicesAmt0145300
IRS990/OtherExpensesGrp/ProgramServicesAmt1132092
IRS990/OtherExpensesGrp/ProgramServicesAmt2331826
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0145300
IRS990/OtherExpensesGrp/TotalAmt1132092
IRS990/OtherExpensesGrp/TotalAmt2331826
IRS990/OtherExpensesGrp/TotalAmt359500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346238
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023637
IRS990/PayrollTaxesGrp/TotalAmt023637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01294033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0588138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010727
IRS990/PrincipalOfficerNm0LUMARY VELAZQUEZ AYALA
IRS990/PriorPeriodAdjustmentsAmt0-459482
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL GOVERMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS AND CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212429
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0566597
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01089751
IRS990/PYRevenuesLessExpensesAmt0164903
IRS990/PYSalariesCompEmpBnftPaidAmt0380432
IRS990/PYTotalExpensesAmt0947029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111932
IRS990/ReconcilationRevenueExpnssAmt0-217703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01050253
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0948139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01111932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01001105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0965579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01006296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05033051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05033133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0-51
IRS990ScheduleA/SubstantialContributorsTotAmt05033102
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0948139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01111932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01001105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0965579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01006296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05033051
IRS990ScheduleA/TotalSupportAmt05033133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0940076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0940076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0285483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01165893
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0351637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0351637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-925492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01009594
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt084102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0948190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651704
IRS990ScheduleD/TotalExpensesPerForm990Amt01165893
IRS990ScheduleD/TotalRevenuePerForm990Amt0948190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01165893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization in his monthly meeting with the board of directors include a copy of the income tax return and discuss it and is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization always examine all works or project of the member of the board of directors to insure that they not made any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determinating compensation is evaluating the preparation academic of each person and the fair market value.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In a bulletin board in the public area is a poster teaching the public is they want to see any economics documents including the tax return they ask for them to see it and they would have ascess to it.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02041936
IRS990/TotalAssetsEOYAmt01336751
IRS990/TotalAssetsGrp/BOYAmt02041936
IRS990/TotalAssetsGrp/EOYAmt01336751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01050253
IRS990/TotalFunctionalExpensesGrp/TotalAmt01165893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051826
IRS990/TotalLiabilitiesEOYAmt023826
IRS990/TotalLiabilitiesGrp/BOYAmt051826
IRS990/TotalLiabilitiesGrp/EOYAmt023826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01990110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01312925
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.