Civic Intelligence

Centro De Cuidado Diurno Habacuc

990 • Fiscal year 2020 • EIN 66-0590761

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 13, 2021

Organization Profile
Box 172Anasco, PR 00610

(787) 826-2326

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.2%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$378,511

Down $6,506 (-1.7%) from 2019

Net Assets

Up

$176,487

Up $15,445 (+9.6%) from 2019

Liabilities

Down

$202,024

Down $21,951 (-9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Down

$477,037

Down $37,099 (-7.2%) from 2019

Expenses

Up

$461,607

Up $23,577 (+5.4%) from 2019

Net Income

Down

$15,430

Down $60,676 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $269,964Liabilities 2011: $260,744Net Assets 2011: $9,2202011Assets 2012: $245,378Liabilities 2012: $248,925Net Assets 2012: -$3,5472012Assets 2013: $205,498Liabilities 2013: $231,583Net Assets 2013: -$26,0842013Assets 2014: $181,912Liabilities 2014: $243,205Net Assets 2014: -$61,2922014Assets 2015: $179,789Liabilities 2015: $248,468Net Assets 2015: -$68,6782015Assets 2016: $258,587Liabilities 2016: $293,722Net Assets 2016: -$35,1352016Assets 2017: $303,413Liabilities 2017: $270,551Net Assets 2017: $32,8612017Assets 2018: $288,446Liabilities 2018: $238,072Net Assets 2018: $50,3742018Assets 2019: $385,017Liabilities 2019: $223,975Net Assets 2019: $161,0422019Assets 2020: $378,511Liabilities 2020: $202,024Net Assets 2020: $176,4872020Assets 2021: $711,085Liabilities 2021: $540,701Net Assets 2021: $170,3842021Assets 2022: $1,247,295Liabilities 2022: $535,157Net Assets 2022: $712,1382022Assets 2023: $827,676Liabilities 2023: $566,090Net Assets 2023: $261,5862023Assets 2024: $983,545Liabilities 2024: $524,069Net Assets 2024: $459,4762024Assets 2025: $1,304,428Liabilities 2025: $524,069Net Assets 2025: $780,3592025

Highlighted filing

2020

Assets$378,511
Liabilities$202,024
Net Assets$176,487
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $525,649Expenses 2011: $541,628Net Income 2011: -$15,9792011Revenue 2012: $439,913Expenses 2012: $454,531Net Income 2012: -$14,6182012Revenue 2013: $417,683Expenses 2013: $440,290Net Income 2013: -$22,6072013Revenue 2014: $326,221Expenses 2014: $366,417Net Income 2014: -$40,1962014Revenue 2015: $321,307Expenses 2015: $331,729Net Income 2015: -$10,4222015Revenue 2016: $405,119Expenses 2016: $374,123Net Income 2016: $30,9962016Revenue 2017: $414,292Expenses 2017: $345,208Net Income 2017: $69,0842017Revenue 2018: $431,549Expenses 2018: $411,952Net Income 2018: $19,5972018Revenue 2019: $514,136Expenses 2019: $438,030Net Income 2019: $76,1062019Revenue 2020: $477,037Expenses 2020: $461,607Net Income 2020: $15,4302020Revenue 2021: $844,743Expenses 2021: $654,164Net Income 2021: $190,5792021Revenue 2022: $1,240,547Expenses 2022: $880,565Net Income 2022: $359,9822022Revenue 2023: $861,611Expenses 2023: $938,790Net Income 2023: -$77,1792023Revenue 2024: $1,218,249Expenses 2024: $1,020,359Net Income 2024: $197,8902024Revenue 2025: $1,365,968Expenses 2025: $1,000,608Net Income 2025: $365,3602025

Highlighted filing

2020

Revenue$477,037
Expenses$461,607
Net Income$15,430
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.0
Gross Receipts
$477,037
Mission and Program Overview

Mission

Educational Services

Educational and child care services for low income families to prepare them to work or study

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,080$300,364▼ $4,716
Rtn Earn Endowment Incm Other Fnds$138,007$153,451▲ $15,444
Cash and Non-Interest-Bearing Accounts$51,619$59,271▲ $7,652
Pd in Cap Srpls Land Bldg Eqp Fund$23,036$23,036→ $0
Accounts Receivable$28,236$18,793▼ $9,443
Prepaid Expenses and Deferred Charges$83$83→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$385,018$378,511▼ $6,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,621$133,247▼ $12,374
Unsecured Notes Loans Payable$51,146$46,395▼ $4,751
Accounts Payable and Accrued Expenses$27,208$22,382▼ $4,826
Total Liabilities$223,975$202,024▼ $21,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,043$176,487▲ $15,444
Total Liabilities and Net Assets / Fund Balance$385,018$378,511▼ $6,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,335$124,994$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$91,029$72,615$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jessica SeguinotPresident
Nitza OrtizSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,037
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,606
Other Expenses$229,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,062$0$0$200,062
Office Expenses$34,808$0$0$34,808
Payroll Taxes$32,544$0$0$32,544
Fees for Services Management$31,030--$31,030
Insurance$21,351$0-$21,351
Other Expenses$18,099$0$0$18,099
Interest$18,087$0-$18,087
Depreciation Depletion$7,916$0-$7,916
Fees for Services Accounting$4,700$0$0$4,700
Advertising$1,350$0$0$1,350
Travel$1,044$0$0$1,044
Conferences and Meetings$70$0-$70
Total Functional Expenses$461,607$0$0$461,607
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“The organization in their meeting of the board of directors discuss the form 990 to all of their members and approve it.”

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

“The organization regulary monitor that any member of the board of director could rise in any conflicts of interest making some tests.”

Form 990, Part VI, Section B, Line 15

“The process for determinating compensation is the fair market value for all officers.”

Form 990, Part VI, Section C, Line 19

“all the documents of the corporation are avaliable to the public and parents of the children in the bulletin board of the center , if the want to see them. If they ask for additional information we give it to them.”

Filing and Contact Details

Filer

Filer Name
Centro De Cuidado Diurno Habacuc
EIN
66-0590761
Phone
7878262326
Address
Box 172, Anasco, PR 00610

Signing Officer

Name
Nilsa Martinez
Title
Accountant
Phone
7876153574
Signed
2021-04-13

Organization Details

Principal Officer
Jessica Seguinot
Formed
2000
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
0
Employees
30
Volunteers
1
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1B

“building adquire from the corporation cost and improvements less depreciation”

Schedule D, Part VI, Line 1D

“cost value of equipment and less depreciation”

Raw XML Appendix385 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/BOYAmt027208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022382
IRS990/AccountsReceivableGrp/BOYAmt028236
IRS990/AccountsReceivableGrp/EOYAmt018793
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Educational and child care services for low income families to prepare them to work or study
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01350
IRS990/AdvertisingGrp/TotalAmt01350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0nilsa martinez
IRS990/BooksInCareOfDetail/PhoneNum07876153574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Urb Parque real
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0rubi 75
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lajas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000667
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt051619
IRS990/CashNonInterestBearingGrp/EOYAmt059271
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt070
IRS990/ConferencesMeetingsGrp/TotalAmt070
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0229001
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0477037
IRS990/CYRevenuesLessExpensesAmt015430
IRS990/CYSalariesCompEmpBnftPaidAmt0232606
IRS990/CYTotalExpensesAmt0461607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477037
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07916
IRS990/DepreciationDepletionGrp/TotalAmt07916
IRS990/Desc0The operating expenses are for the salries payroll taxes, materials, professional services,utilities,licenses,repair,etc
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0461607
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04700
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031030
IRS990/FeesForServicesManagementGrp/TotalAmt031030
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Seguinot
IRS990/Form990PartVIISectionAGrp/PersonNm1Nitza Ortiz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0477037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021351
IRS990/InsuranceGrp/TotalAmt021351
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt018087
IRS990/InterestGrp/TotalAmt018087
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300364
IRS990/LandBldgEquipCostOrOtherBssAmt0497973
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the organization is to provide child care and educational services to low income families to prepare them to work or study
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133247
IRS990/NetAssetsOrFundBalancesBOYAmt0161043
IRS990/NetAssetsOrFundBalancesEOYAmt0176487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt034808
IRS990/OfficeExpensesGrp/TotalAmt034808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0repairs,licenses child care reserve
IRS990/OtherExpensesGrp/Desc1food
IRS990/OtherExpensesGrp/Desc2miscellaneous and rent equipment
IRS990/OtherExpensesGrp/Desc3utilities and fee
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010326
IRS990/OtherExpensesGrp/ProgramServicesAmt172553
IRS990/OtherExpensesGrp/ProgramServicesAmt27667
IRS990/OtherExpensesGrp/ProgramServicesAmt318099
IRS990/OtherExpensesGrp/TotalAmt010326
IRS990/OtherExpensesGrp/TotalAmt172553
IRS990/OtherExpensesGrp/TotalAmt27667
IRS990/OtherExpensesGrp/TotalAmt318099
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200062
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032544
IRS990/PayrollTaxesGrp/TotalAmt032544
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt023036
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt023036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083
IRS990/PrincipalOfficerNm0JESSICA SEGUINOT
IRS990/PriorPeriodAdjustmentsAmt014
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0parents income
IRS990/ProgramServiceRevenueGrp/Desc1federal grants
IRS990/ProgramServiceRevenueGrp/Desc2state grants
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217932
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0216404
IRS990/PYProgramServiceRevenueAmt0514136
IRS990/PYRevenuesLessExpensesAmt076106
IRS990/PYSalariesCompEmpBnftPaidAmt0221626
IRS990/PYTotalExpensesAmt0438030
IRS990/PYTotalRevenueAmt0514136
IRS990/ReconcilationRevenueExpnssAmt015430
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0153451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02242133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02242136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02242133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02242133
IRS990ScheduleA/TotalSupportAmt02242136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124994
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0334329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt091029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072615
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0163644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0building adquire from the corporation cost and improvements less depreciation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1cost value of equipment and less depreciation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part VI, Line 1d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300364
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization in their meeting of the board of directors discuss the form 990 to all of their members and approve it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regulary monitor that any member of the board of director could rise in any conflicts of interest making some tests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determinating compensation is the fair market value for all officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3all the documents of the corporation are avaliable to the public and parents of the children in the bulletin board of the center , if the want to see them. If they ask for additional information we give it to them.
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/TotalAssetsBOYAmt0385018
IRS990/TotalAssetsEOYAmt0378511
IRS990/TotalAssetsGrp/BOYAmt0385018
IRS990/TotalAssetsGrp/EOYAmt0378511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223975
IRS990/TotalLiabilitiesEOYAmt0202024
IRS990/TotalLiabilitiesGrp/BOYAmt0223975
IRS990/TotalLiabilitiesGrp/EOYAmt0202024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0461607
IRS990/TotalProgramServiceRevenueAmt0477037
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01044
IRS990/TravelGrp/TotalAmt01044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt051146
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046395
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 172
IRS990/USAddress/CityNm0ANASCO
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000610
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0I file the income tax return in time is was submited in paper they send it back because the taxpayer first act requires tax exempt organizations to electronically file information returns and related forms for the tax years beginning on or after July 1, 2020 .This law do not apply to us because this income tax period is from Octiber 1,2019 to September 30,2020. This is why we think we are not filing late this form 990.We filed it on time.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nilsa Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum07876153574
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO DE CUIDADO DIURNO HABACUC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRO DE CUIDADO DIURNO HABACUC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0660590761
ReturnHeader/Filer/PhoneNum07878262326
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 172
ReturnHeader/Filer/USAddress/CityNm0Anasco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000610
ReturnHeader/ReturnTs02021-04-14T10:19:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,511
Liabilities
$202,024
Net assets
$176,487
Revenue
$477,037
Expenses
$461,607
Net income
$15,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.52$0.78$1.37$1.00$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.46$1.22$1.02$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.57$0.26$0.86$0.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.54$0.71$1.24$0.88$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.54$0.17$0.84$0.65$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$0.48$0.46$0.02
2019Summary only. Only limited summary data is available for this year.$0.39$0.22$0.16$0.51$0.44$0.08
2018Summary only. Only limited summary data is available for this year.$0.29$0.24$0.05$0.43$0.41$0.02
2017Summary only. Only limited summary data is available for this year.$0.30$0.27$0.03$0.41$0.35$0.07
2016Summary only. Only limited summary data is available for this year.$0.26$0.29$0.04$0.41$0.37$0.03
2015Summary only. Only limited summary data is available for this year.$0.18$0.25$0.07$0.32$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.24$0.06$0.33$0.37$0.04
2013Summary only. Only limited summary data is available for this year.$0.21$0.23$0.03$0.42$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.25$0.00$0.44$0.45$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.26$0.01$0.53$0.54$0.02