Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Hogar Escuela Sor Maria Rafaela
EIN 66-0554184 • 501(c)3 • Bayamon, PR
Profile
The Institution provides educational community and therapeutic services
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$323,778
Down $225,926 (-41%) from 2022
Liabilities
Down$0
Down $19,526 (-100%) from 2022
Net Assets
Down$323,778
Down $206,400 (-39%) from 2022
Revenue
Down$24,314
Down $162,281 (-87%) from 2022
Expenses
Down$178,442
Down $257,782 (-59%) from 2022
Net Income
Up-$154,128
Up $95,501 (+38%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $323,778
- Liabilities
- $0
- Net assets
- $323,778
- Revenue
- $24,314
- Expenses
- $178,442
- Net income
- -$154,128
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 29, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $24,314
Mission and Program Overview
Mission
The institution provides educational, community and therapeutic services.
The Institution provides educational community and therapeutic services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Educational Services | $0 | $178,442 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aleida Torres | President | - | $0 | - | - |
| Myriam De Jesus | Manager | - | $0 | - | - |
| Yahaira Estevez | Vice Pres | - | $0 | - | - |
| Milagros Melendez | Secretary | - | $0 | - | - |
| Juan Davila | Sub Secretary | - | $0 | - | - |
| Maria Melendez | Treasurer | - | $0 | - | - |
| Aida Ortiz | Vocal | - | $0 | - | - |
| Ramon Guzman | Vocal | - | $0 | - | - |
| Gladys Lugo | Vocal | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hogar Escuela Sor Maria Rafaela
- EIN
- 66-0554184
- In Care Of
- % Miriam De Jesus
- Address
- PO BOX 3024, BAYAMON, PR 00960-3024
Signing Officer
- Name
- Miriam M De Jesus Claudio
- Title
- Director
- Signed
- 2024-02-29
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Insurance Expense, $10035.00| Taxes & Licences, $9758.00| Supplies, $1047.00| Professional Services, $1420.00| Miscellaneous Expenses, $2402.00| Telephone, $3609.00| Depreciation Expense, $142786.00|”
Part I, line 20
“| Description:, Explanation:, Amount:| Prior Period Adjustment, Reclass of accounts, $-52272|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $49487, 0| Other Assets, $8772, 0|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Other Liabilities, $11526, 0| Accounts Payable, $8000, 0|”
Program Service Accomplishments (Part III),line 3
“| Explanation:| The Institution used to provide shelter and educational services to girls from dysfunctional homes from ages of 12to 18 years old but is not longer providing these services is in the process of closing the Institution.”
Raw XML Appendix171 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Hogar Escula Sor Maria Rafaela |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7873062342 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3024 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BAYAMON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 009603024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27519 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2638 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24314 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -154128 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 549704 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 323778 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24314 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 463926 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 321140 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 530178 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 323778 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 530178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 323778 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7385 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Aleida Torres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Myriam De Jesus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Yahaira Estevez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Milagros Melendez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Juan Davila |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Maria Melendez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Aida Ortiz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Ramon Guzman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Gladys Lugo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Sub Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vocal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Vocal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Vocal |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58259 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -52272 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 171057 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Institution provides educational community and therapeutic services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Educational Services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 178442 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19526 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 178442 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 178442 |
| IRS990EZ/TotalRevenueAmt | 0 | 24314 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school does not have a racial nondiscriminatory policy |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | It does not apply |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part 1, line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part 1, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Insurance Expense, $10035.00| Taxes & Licences, $9758.00| Supplies, $1047.00| Professional Services, $1420.00| Miscellaneous Expenses, $2402.00| Telephone, $3609.00| Depreciation Expense, $142786.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Description:, Explanation:, Amount:| Prior Period Adjustment, Reclass of accounts, $-52272| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $49487, 0| Other Assets, $8772, 0| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Liabilities Name:, BOY Amount:, EOY Amount:| Other Liabilities, $11526, 0| Accounts Payable, $8000, 0| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Explanation:| The Institution used to provide shelter and educational services to girls from dysfunctional homes from ages of 12to 18 years old but is not longer providing these services is in the process of closing the Institution. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Program Service Accomplishments (Part III),line 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Miriam M De Jesus Claudio |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOGAR ESCUELA SOR MARIA RAFAELA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOGA |
| ReturnHeader/Filer/EIN | 0 | 660554184 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 7877859517 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Miriam De Jesus |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3024 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAYAMON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 009603024 |
| ReturnHeader/ReturnTs | 0 | 2024-02-29T12:33:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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