Civic Intelligence

Albergue El Paraiso Inc

EIN 66-0549839 • 501(c)3 • San Juan, PR

Profile

The Organization is dedicated to help homeless people in the metropolitan area of Puerto Rico by providing food, lodge, entertainment, medical services, and matters related to the well-being of the residents

PO Box 11740San Juan, PR 00910-2840
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% 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

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,639,786

Down $89,372 (-5.2%) from 2022

Liabilities

Down

$73,598

Down $26,876 (-27%) from 2022

Net Assets

Down

$1,566,188

Down $62,496 (-3.8%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$590,198

Down $206,554 (-26%) from 2022

Expenses

Down

$642,737

Down $181,763 (-22%) from 2022

Net Income

Down

-$52,539

Down $24,791 (-89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,133,412Liabilities 2015: $51,285Net Assets 2015: $2,082,1272015Assets 2016: $1,997,900Liabilities 2016: $11,652Net Assets 2016: $1,986,2482016Assets 2017: $2,071,825Liabilities 2017: $3,099Net Assets 2017: $2,068,7262017Assets 2018: $2,110,319Liabilities 2018: $11,996Net Assets 2018: $2,098,3232018Assets 2019: $2,008,452Liabilities 2019: $14,633Net Assets 2019: $1,993,8192019Assets 2020: $1,817,480Liabilities 2020: $9,009Net Assets 2020: $1,808,4712020Assets 2021: $1,665,937Liabilities 2021: $8,505Net Assets 2021: $1,657,4322021Assets 2022: $1,729,158Liabilities 2022: $100,474Net Assets 2022: $1,628,6842022Assets 2024: $1,639,786Liabilities 2024: $73,598Net Assets 2024: $1,566,1882024

Highlighted filing

2024

Assets$1,639,786
Liabilities$73,598
Net Assets$1,566,188
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $523,724Expenses 2015: $504,100Net Income 2015: $19,6242015Revenue 2016: $589,373Expenses 2016: $685,252Net Income 2016: -$95,8792016Revenue 2017: $533,130Expenses 2017: $450,652Net Income 2017: $82,4782017Revenue 2018: $727,946Expenses 2018: $698,349Net Income 2018: $29,5972018Revenue 2019: $699,429Expenses 2019: $760,146Net Income 2019: -$60,7172019Revenue 2020: $572,394Expenses 2020: $757,742Net Income 2020: -$185,3482020Revenue 2021: $606,398Expenses 2021: $757,437Net Income 2021: -$151,0392021Revenue 2022: $796,752Expenses 2022: $824,500Net Income 2022: -$27,7482022Revenue 2024: $590,198Expenses 2024: $642,737Net Income 2024: -$52,5392024

Highlighted filing

2024

Revenue$590,198
Expenses$642,737
Net Income-$52,539
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,639,786
Liabilities
$73,598
Net assets
$1,566,188
Revenue
$590,198
Expenses
$642,737
Net income
-$52,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$0.59$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$0.80$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.61$0.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.57$0.76$0.19
2019Summary only. Only limited summary data is available for this year.$2.01$0.01$1.99$0.70$0.76$0.06
2018Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$0.73$0.70$0.03
2017Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.53$0.45$0.08
2016Summary only. Only limited summary data is available for this year.$2.00$0.01$1.99$0.59$0.69$0.10
2015Summary only. Only limited summary data is available for this year.$2.13$0.05$2.08$0.52$0.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 3, 2025
Return Version
2024v5.1
Gross Receipts
$590,198
Mission and Program Overview

Mission

The organization was created to help homeless people in the metropolitan area of Puerto Rico by providing food lodge entertainment medical services and weel-being matters of residents.

People in the metropolitan area of Puerto Rico by providing food lodge entertainment medical services and matters related to the well-being of the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,240,801$1,160,420▼ $80,381
Pledges and Grants Receivable$423,571$227,315▼ $196,256
Accounts Receivable$0$180,628▲ $180,628
Cash and Non-Interest-Bearing Accounts$34,320$59,333▲ $25,013
Prepaid Expenses and Deferred Charges$9,790$9,790→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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
Total Assets$1,710,782$1,639,786▼ $70,996
Other Assets Total$2,300$2,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$92,055$73,598▼ $18,457
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$92,055$73,598▼ $18,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,618,727$1,566,188▼ $52,539
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,618,727$1,566,188▼ $52,539
Total Liabilities and Net Assets / Fund Balance$1,710,782$1,639,786▼ $70,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,160,420$1,032,569-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Valerie GuzmanPresident
Ana VillegaVice President
Victoria GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$590,198
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,031
Change in Net Assets
$-52,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,421
Salaries, Compensation, and Employee Benefits$108,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$164,614$45,000$0$209,614
All Other Expenses$129,735$18,121$0$147,856
Other Salaries and Wages$101,590$0$0$101,590
Depreciation Depletion$0$80,381$0$80,381
Other Expenses$27,066$0$0$27,066
Office Expenses$10,688$1,187$0$11,875
Payroll Taxes$6,726$0$0$6,726
Total Functional Expenses$498,048$144,689$0$642,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Part VI, Line 11B

“No review was or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Albergue El Paraiso Inc
EIN
66-0549839
Phone
7877250080
Address
PO BOX 11740, SAN JUAN, PR 00910-2840

Signing Officer

Name
Valerie Guzman
Title
President
Phone
7877250080
Signed
2025-12-03

Organization Details

Principal Officer
Valerie Guzman
Formed
2022
Legal Domicile
Pr
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Correcctions data informations”

Raw XML AppendixShowing 400 of 624 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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