Civic Intelligence

Hogar Aurora Inc.

990 • Fiscal year 2021 • EIN 66-0586357

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 12, 2022

Organization Profile
Urb Villa Rosales 5 Jazmin StAibonito, PR 00705

(787) 735-0901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.2%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-6.1%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,475,383

Down $95,016 (-6.1%) from 2020

Net Assets

Up

$1,422,736

Up $25,052 (+1.8%) from 2020

Liabilities

Down

$52,647

Down $120,068 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$306,693

Up $108,922 (+55%) from 2020

Expenses

Up

$281,641

Up $12,927 (+4.8%) from 2020

Net Income

Up

$25,052

Up $95,995 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,594,770Liabilities 2011: $42,089Net Assets 2011: $1,552,6812011Assets 2012: $1,537,853Liabilities 2012: $52,566Net Assets 2012: $1,485,2872012Assets 2013: $1,467,517Liabilities 2013: $54,065Net Assets 2013: $1,413,4522013Assets 2014: $1,423,966Liabilities 2014: $68,284Net Assets 2014: $1,355,6822014Assets 2015: $1,384,546Liabilities 2015: $86,701Net Assets 2015: $1,297,8452015Assets 2016: $1,346,414Liabilities 2016: $100,308Net Assets 2016: $1,246,1062016Assets 2017: $1,311,528Liabilities 2017: $123,020Net Assets 2017: $1,188,5082017Assets 2018: $1,704,646Liabilities 2018: $179,682Net Assets 2018: $1,524,9642018Assets 2019: $1,645,159Liabilities 2019: $176,532Net Assets 2019: $1,468,6272019Assets 2020: $1,570,399Liabilities 2020: $172,715Net Assets 2020: $1,397,6842020Assets 2021: $1,475,383Liabilities 2021: $52,647Net Assets 2021: $1,422,7362021Assets 2022: $1,398,126Liabilities 2022: $36,743Net Assets 2022: $1,361,3832022Assets 2023: $1,340,768Liabilities 2023: $44,190Net Assets 2023: $1,296,5782023Assets 2024: $1,274,043Liabilities 2024: $49,646Net Assets 2024: $1,224,3972024Assets 2025: $1,221,038Liabilities 2025: $34,024Net Assets 2025: $1,187,0142025

Highlighted filing

2021

Assets$1,475,383
Liabilities$52,647
Net Assets$1,422,736
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $124,634Expenses 2011: $192,855Net Income 2011: -$68,2212011Revenue 2012: $125,656Expenses 2012: $193,050Net Income 2012: -$67,3942012Revenue 2013: $125,117Expenses 2013: $196,952Net Income 2013: -$71,8352013Revenue 2014: $137,358Expenses 2014: $195,128Net Income 2014: -$57,7702014Revenue 2015: $137,904Expenses 2015: $195,741Net Income 2015: -$57,8372015Revenue 2016: $145,116Expenses 2016: $196,855Net Income 2016: -$51,7392016Revenue 2017: $147,537Expenses 2017: $205,135Net Income 2017: -$57,5982017Revenue 2018: $574,810Expenses 2018: $238,354Net Income 2018: $336,4562018Revenue 2019: $198,832Expenses 2019: $331,460Net Income 2019: -$132,6282019Revenue 2020: $197,771Expenses 2020: $268,714Net Income 2020: -$70,9432020Revenue 2021: $306,693Expenses 2021: $281,641Net Income 2021: $25,0522021Revenue 2022: $222,762Expenses 2022: $284,115Net Income 2022: -$61,3532022Revenue 2023: $244,245Expenses 2023: $309,050Net Income 2023: -$64,8052023Revenue 2024: $267,090Expenses 2024: $339,271Net Income 2024: -$72,1812024Revenue 2025: $285,587Expenses 2025: $322,970Net Income 2025: -$37,3832025

Highlighted filing

2021

Revenue$306,693
Expenses$281,641
Net Income$25,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 12, 2022
Return Version
2020v4.0
Gross Receipts
$306,693
Mission and Program Overview

Mission

Provide housing with hud subsidy to non elderly persons with disabilities

Non-elderly persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,325,626$1,253,535▼ $72,091
Savings and Temporary Cash Investments$196,170$201,927▲ $5,757
Cash and Non-Interest-Bearing Accounts$34,719$10,260▼ $24,459
Prepaid Expenses and Deferred Charges$13,884$9,526▼ $4,358
Accounts Receivable$0$135▲ $135
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$1,570,399$1,475,383▼ $95,016
Liabilities
Accounts Payable and Accrued Expenses$172,715$52,647▼ $120,068
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$172,715$52,647▼ $120,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,397,684$1,422,736▲ $25,052
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,397,684$1,422,736▲ $25,052
Total Liabilities and Net Assets / Fund Balance$1,570,399$1,475,383▼ $95,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,660$821,423$1,925,083
Equipment$13,016$280,795$293,811
Land$131,909-$131,909
Other Land Buildings$4,950$13,851$18,801
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Francisco D Rodriguez MaldonadoPresident
Ruben Santos MaderaVice-president
Angel M Aviles RiveraDirector
Emerita Rivera RiosDirector
Jose a CartagenaDirector
Maria V Irizarry CentenoDirector
Jose a Veguilla CartagenaTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$180,174
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$126,291
All Other Contributions
$180,174
Change in Net Assets
$25,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,273
Salaries, Compensation, and Employee Benefits$102,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,944$41,026-$83,970
Depreciation Depletion$75,093--$75,093
Fees for Services Accounting-$17,600-$17,600
Insurance$14,313$1,683-$15,996
Other Employee Benefits-$12,335-$12,335
Office Expenses-$6,593-$6,593
Payroll Taxes$3,101$2,962-$6,063
Other Expenses$484$324$0$808
Total Functional Expenses$199,118$82,523$0$281,641
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The tx return is prepared by contract external certified public accountant, the return is review and signed by the administrator.”

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

“The oragnization has a written policy that applies to the governing body, besides said poilcy, the contracts of officer, directors and key employees include a conflict of interest clause.”

Form 990, Part VI, Section C, Line 19

“This information is available only when required, governing documents and financial statements are available to required agencies.”

Filing and Contact Details

Filer

Filer Name
Hogar Aurora Inc
EIN
66-0586357
Phone
7877350901
Address
URB VILLA ROSALES 5 JAZMIN ST, AIBONITO, PR 00705

Signing Officer

Name
Jose Matos
Title
CPA
Phone
7876335291
Signed
2022-02-12

Organization Details

Principal Officer
Jose a Miranda Miranda
Formed
1998
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0
Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0172715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052647
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0135
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NON-ELDERLY PERSONS WITH DISABILITIES
IRS990/AllOtherContributionsAmt0180174
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0JOSE A MIRANDA
IRS990/BooksInCareOfDetail/PhoneNum07877350901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC-04 BOX 6062
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARRANQUITAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000794
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034719
IRS990/CashNonInterestBearingGrp/EOYAmt010260
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0228
IRS990/CYOtherExpensesAmt0179273
IRS990/CYOtherRevenueAmt0126291
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025052
IRS990/CYSalariesCompEmpBnftPaidAmt0102368
IRS990/CYTotalExpensesAmt0281641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306693
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075093
IRS990/DepreciationDepletionGrp/TotalAmt075093
IRS990/Desc0PROVIDE HOUSING WITH HUD SUBSIDY TO NON ELDERLY WITH DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt0199118
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017600
IRS990/FeesForServicesAccountingGrp/TotalAmt017600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCISCO D RODRIGUEZ MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm1RUBEN SANTOS MADERA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE A VEGUILLA CARTAGENA
IRS990/Form990PartVIISectionAGrp/PersonNm3EMERITA RIVERA RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE A CARTAGENA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGEL M AVILES RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA V IRIZARRY CENTENO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0306693
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt014037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01683
IRS990/InsuranceGrp/ProgramServicesAmt014313
IRS990/InsuranceGrp/TotalAmt015996
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01116069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01325626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01253535
IRS990/LandBldgEquipCostOrOtherBssAmt02369604
IRS990/LegalDomicileStateCd0PR
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING WITH HUD SUBSIDY TO NON ELDERLY PERSONS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01397684
IRS990/NetAssetsOrFundBalancesEOYAmt01422736
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014037
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01397684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01422736
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06593
IRS990/OfficeExpensesGrp/TotalAmt06593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012335
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISC OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER TAXES AND LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3324
IRS990/OtherExpensesGrp/ProgramServicesAmt027821
IRS990/OtherExpensesGrp/ProgramServicesAmt126564
IRS990/OtherExpensesGrp/ProgramServicesAmt28798
IRS990/OtherExpensesGrp/ProgramServicesAmt3484
IRS990/OtherExpensesGrp/TotalAmt027821
IRS990/OtherExpensesGrp/TotalAmt126564
IRS990/OtherExpensesGrp/TotalAmt28798
IRS990/OtherExpensesGrp/TotalAmt3808
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc1DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc2CARES ACT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01465
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt24015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1106774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1106774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24015
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0112254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042944
IRS990/OtherSalariesAndWagesGrp/TotalAmt083970
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02962
IRS990/PayrollTaxesGrp/ProgramServicesAmt03101
IRS990/PayrollTaxesGrp/TotalAmt06063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09526
IRS990/PrincipalOfficerNm0JOSE A MIRANDA MIRANDA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0172582
IRS990/PYOtherRevenueAmt016264
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70943
IRS990/PYSalariesCompEmpBnftPaidAmt096132
IRS990/PYTotalExpensesAmt0268714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197771
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt014037
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180174
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0843148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99884
IRS990ScheduleA/PublicSupportPY170Pct00.99897
IRS990ScheduleA/PublicSupportTotal170Amt0843148
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843148
IRS990ScheduleA/TotalSupportAmt0844127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01103660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0821423
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01925083
IRS990ScheduleD/EquipmentGrp/BookValueAmt013016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280795
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293811
IRS990ScheduleD/LandGrp/BookValueAmt0131909
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013851
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01253535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TX RETURN IS PREPARED BY CONTRACT EXTERNAL CERTIFIED PUBLIC ACCOUNTANT, THE RETURN IS REVIEW AND SIGNED BY THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORAGNIZATION HAS A WRITTEN POLICY THAT APPLIES TO THE GOVERNING BODY, BESIDES SAID POILCY, THE CONTRACTS OF OFFICER, DIRECTORS AND KEY EMPLOYEES INCLUDE A CONFLICT OF INTEREST CLAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE ONLY WHEN REQUIRED, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO REQUIRED AGENCIES.
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 C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENNONITE GENERAL HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0660219758
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 CALLE JOSE C VAZQUEZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AIBONITO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd000705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,383
Liabilities
$52,647
Net assets
$1,422,736
Revenue
$306,693
Expenses
$281,641
Net income
$25,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.29$0.32$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.27$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.24$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.22$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.42$0.31$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.17$1.40$0.20$0.27$0.07
2019Summary only. Only limited summary data is available for this year.$1.65$0.18$1.47$0.20$0.33$0.13
2018Summary only. Only limited summary data is available for this year.$1.70$0.18$1.52$0.57$0.24$0.34
2017Summary only. Only limited summary data is available for this year.$1.31$0.12$1.19$0.15$0.21$0.06
2016Summary only. Only limited summary data is available for this year.$1.35$0.10$1.25$0.15$0.20$0.05
2015Summary only. Only limited summary data is available for this year.$1.38$0.09$1.30$0.14$0.20$0.06
2014Summary only. Only limited summary data is available for this year.$1.42$0.07$1.36$0.14$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$1.47$0.05$1.41$0.13$0.20$0.07
2012Summary only. Only limited summary data is available for this year.$1.54$0.05$1.49$0.13$0.19$0.07
2011Summary only. Only limited summary data is available for this year.$1.59$0.04$1.55$0.12$0.19$0.07