Civic Intelligence

La Casa Dona Here Inc

EIN 66-0674861 • 501(c)3 • Mayaguez, PR

Pub. 78 Eligible990-N CoverageNTEE L800

Profile

Assisted housing program for six adults with mental retardation.

PO Box 1961Mayaguez, PR 00681
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Balance Sheet

Assets

Down

$627,892

Down $25,573 (-3.9%) from 2022

Liabilities

Down

$17,140

Down $1,328 (-7.2%) from 2022

Net Assets

Down

$610,752

Down $24,245 (-3.8%) from 2022

Operations

Revenue

Down

$80,730

Down $49,414 (-38%) from 2022

Expenses

Down

$104,975

Down $62,643 (-37%) from 2022

Net Income

Up

-$24,245

Up $13,229 (+35%) from 2022

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2022: $653,465Liabilities 2022: $18,468Net Assets 2022: $634,9972022Assets 2023: $627,892Liabilities 2023: $17,140Net Assets 2023: $610,7522023

Highlighted filing

2023

Assets$627,892
Liabilities$17,140
Net Assets$610,752
Open 2023 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2022: $130,144Expenses 2022: $167,618Net Income 2022: -$37,4742022Revenue 2023: $80,730Expenses 2023: $104,975Net Income 2023: -$24,2452023

Highlighted filing

2023

Revenue$80,730
Expenses$104,975
Net Income-$24,245
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,892
Liabilities
$17,140
Net assets
$610,752
Revenue
$80,730
Expenses
$104,975
Net income
-$24,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.17$6.11$0.81$1.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.18$6.35$1.30$1.68$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$80,730
Mission and Program Overview

Mission

Assisted housing program for six adults with mental retardation.

Provide housing services to adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,118$613,523▼ $22,595
Cash and Non-Interest-Bearing Accounts$15,895$12,725▼ $3,170
Accounts Receivable$255$255→ $0
Total Assets$653,465$627,892▼ $25,573
Other Assets Total$1,197$1,389▲ $192
Liabilities
Accounts Payable and Accrued Expenses$18,468$17,140▼ $1,328
Total Liabilities$18,468$17,140▼ $1,328
Net Assets / Fund Balance
Net Assets With Donor Restrictions$614,994$594,875▼ $20,119
Net Assets Without Donor Restrictions$20,003$15,877▼ $4,126
Total Net Assets Fund Balance$634,997$610,752▼ $24,245
Total Liabilities and Net Assets / Fund Balance$653,465$627,892▼ $25,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,285$164,857$586,142
Land$164,000-$164,000
Leasehold Improvements$24,838$56,792$81,630
Equipment$3,400$36,565$39,965
Other Land Buildings-$19,375$19,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther L CaroAdmPT$7,200$37,500$44,700

Board Members and Trustees

NameTitle
Edda CruzDirector
Alfred MartinePres
Maria P GarciaSec
Sandra AppleTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$32,631
Program Service Revenue
$43,213
Investment Income
$18
Other Revenue
$4,868
All Other Contributions
$21,631
Change in Net Assets
$-24,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,730
Total Revenue per Audited Statements
$80,730
Total Revenue per Form 990
$80,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,441
Other Expenses$49,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,723$3,600-$39,323
Depreciation Depletion$22,595--$22,595
Occupancy$12,371--$12,371
Payroll Taxes$7,821$1,097-$8,918
Current Officers, Directors, Trustees, and Key Employees$3,600$3,600-$7,200
Insurance$4,504$1,381-$5,885
Fees for Services Accounting-$4,383-$4,383
Fees for Services Management$1,960--$1,960
Other Expenses$290$912-$1,202
Interest-$1,138-$1,138
Total Functional Expenses$88,864$16,111$0$104,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,975
Total Expenses per Audited Statements$104,975
Total Expenses per Form 990$104,975
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 12C

“Directors are required to disclose any conflict of interest in order for the Entity obtain the Officers and Directors fidelity insurance policy.”

Filing and Contact Details

Filer

Filer Name
La Casa Dona Here Inc
EIN
66-0674861
Address
PO BOX 1961, MAYAGUEZ, PR 00681

Signing Officer

Name
Esther L Caro
Title
Administrator
Phone
7878327460
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther L Caro
Formed
2006
Legal Domicile
Pr
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
4

Preparer

Firm
Lopez Recio & Associates LLC
Address
PO BOX 3944, MAYAGUEZ, PR 00681-3944
Preparer
Eulalio Ortiz Rodrigue
Phone
7878338236
Supplemental Narrative

Financial Statement Notes

Part X Line 2

“The entity is in the position that at the end of the year th”

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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