Civic Intelligence

Hogar Sustituto Rosanna Corp

EIN 66-0696668 • 501(c)3 • San Juan, PR

Profile

The Company is engaged in providing home health care and social services assistant to young and adult women.

2151 Calle Teniente LavergneSan Juan, PR 00913
Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$58,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$756,553

Down $123,421 (-14%) from 2023

Liabilities

Down

$397,707

Down $150,621 (-27%) from 2023

Net Assets

Up

$358,846

Up $27,200 (+8.2%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$730,488

Up $168,523 (+30%) from 2023

Expenses

Up

$703,288

Up $54,924 (+8.5%) from 2023

Net Income

Up

$27,200

Up $113,599 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2016: $108,773Liabilities 2016: $1,0472016Assets 2017: $172,677Liabilities 2017: $88,6812017Assets 2018: $680,833Liabilities 2018: $263,863Net Assets 2018: $416,9702018Assets 2019: $756,348Liabilities 2019: $333,873Net Assets 2019: $422,4752019Assets 2020: $786,052Liabilities 2020: $389,765Net Assets 2020: $396,2872020Assets 2021: $787,728Liabilities 2021: $404,534Net Assets 2021: $383,1942021Assets 2023: $879,974Liabilities 2023: $548,328Net Assets 2023: $331,6462023Assets 2024: $756,553Liabilities 2024: $397,707Net Assets 2024: $358,8462024

Highlighted filing

2024

Assets$756,553
Liabilities$397,707
Net Assets$358,846
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $147,886Expenses 2016: $135,768Net Income 2016: $12,1182016Revenue 2017: $365,723Expenses 2017: $317,829Net Income 2017: $47,8942017Revenue 2018: $638,171Expenses 2018: $293,505Net Income 2018: $344,6662018Revenue 2019: $364,124Expenses 2019: $358,619Net Income 2019: $5,5052019Revenue 2020: $448,975Expenses 2020: $475,163Net Income 2020: -$26,1882020Revenue 2021: $502,721Expenses 2021: $515,814Net Income 2021: -$13,0932021Revenue 2023: $561,965Expenses 2023: $648,364Net Income 2023: -$86,3992023Revenue 2024: $730,488Expenses 2024: $703,288Net Income 2024: $27,2002024

Highlighted filing

2024

Revenue$730,488
Expenses$703,288
Net Income$27,200
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$756,553
Liabilities
$397,707
Net assets
$358,846
Revenue
$730,488
Expenses
$703,288
Net income
$27,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$3.98$3.59$7.30$7.03$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.80$5.48$3.32$5.62$6.48$0.86
2021Detailed filing. Detailed filing data is available for this year.$7.88$4.05$3.83$5.03$5.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.86$3.90$3.96$4.49$4.75$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.56$3.34$4.22$3.64$3.59$0.06
2018Summary only. Only limited summary data is available for this year.$6.81$2.64$4.17$6.38$2.94$3.45
2017Summary only. Only limited summary data is available for this year.$1.73$0.89$3.66$3.18$0.48
2016Summary only. Only limited summary data is available for this year.$1.09$0.01$1.48$1.36$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 26, 2025
Return Version
2024v5.0
Gross Receipts
$730,488
Mission and Program Overview

Mission

The Company is engaged in providing home health care and social services assistant to young and adult women.

The Company is engaged in providing home health care and social services assistance to young and adult women. Program Services Consist of activities that result in community services, food, clothing and other related compassion and relief supplies and services being provided to beneficiaries that fulfill the purposes or mission for which the Company was created.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,830$411,354▲ $12,524
Pledges and Grants Receivable$436,908$262,808▼ $174,100
Cash and Non-Interest-Bearing Accounts$42,851$82,391▲ $39,540
Loans From Officers Directors$115,270$77,043▼ $38,227
Prepaid Expenses and Deferred Charges$1,385--
Total Assets$879,974$756,553▼ $123,421
Liabilities
Deferred Revenue$383,718$264,372▼ $119,346
Accounts Payable and Accrued Expenses$49,340$56,292▲ $6,952
Total Liabilities$548,328$397,707▼ $150,621
Net Assets / Fund Balance
Net Assets With Donor Restrictions$299,624$324,220▲ $24,596
Net Assets Without Donor Restrictions$32,022$34,626▲ $2,604
Total Net Assets Fund Balance$331,646$358,846▲ $27,200
Total Liabilities and Net Assets / Fund Balance$879,974$756,553▼ $123,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,852$75,002$2,381
Buildings$0$0$0
Land$0-$0
Equipment$45,098$207,250$0
Leasehold Improvements$319,404$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosanna MesaPresidentFT$58,000$58,000
Aracelis OgandoAsistenteFT$30,466$30,466
Revenue and Support

Revenue Composition

Contributions and Grants
$730,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,093
Change in Net Assets
$27,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$730,488
Total Revenue per Form 990
$730,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,178
Other Expenses$310,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,209--$271,209
Current Officers, Directors, Trustees, and Key Employees$88,466--$88,466
Fees for Services Other$78,922--$78,922
Depreciation Depletion$38,210--$38,210
Payroll Taxes$33,503--$33,503
Fees for Services Accounting$16,551--$16,551
Other Expenses$8,919$0$0$8,919
Office Expenses$3,895--$3,895
Total Functional Expenses$700,799$2,489$0$703,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,288
Total Expenses per Audited Statements$703,288
Total Expenses per Form 990$703,288
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$115,270$77,043▼ $38,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 organization provides electronically, to each email address of members of the governing board, complete copy of form 990 before filing the form.”

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

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy. Annually the officers, directors, and key employees are required to disclose interests that could give rise to conflicts. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors or any committee meeting while the determination of a conflict of interest is discussed and voted upon the remaining board or committee members shall decide if a conflict of interest exists”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of executive director, administrator, project manager, was to search for similar positions in the industry and market.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request”

Filing and Contact Details

Filer

Filer Name
Hogar Sustituto Y Educativo Rosanna Corp
EIN
66-0696668
Phone
7876306356
Address
2151 CALLE TENIENTE LAVERGNE, SAN JUAN, PR 00913

Signing Officer

Name
Rosanna Mesa
Title
President
Phone
7876306356
Signed
2025-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosanna Mesa
Formed
2007
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
0
Employees
18
Volunteers
21

Preparer

Firm
Kiara Cartagena
Address
B5 Calle Ana Maria, Cayey, PR 00736
Preparer
Kiara Cartagena
Phone
7874608843
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Direct services”

Raw XML Appendix391 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
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IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207250
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0252348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0703288
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0319404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075002
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0119473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02381
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0730488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411354
IRS990ScheduleD/TotalExpensesPerForm990Amt0703288
IRS990ScheduleD/TotalRevenuePerForm990Amt0730488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703288
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ELECTRONICALLY, TO EACH EMAIL ADDRESS OF MEMBERS OF THE GOVERNING BOARD, COMPLETE COPY OF FORM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. ANNUALLY THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS OR ANY COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF EXECUTIVE DIRECTOR, ADMINISTRATOR, PROJECT MANAGER, WAS TO SEARCH FOR SIMILAR POSITIONS IN THE INDUSTRY AND MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct services
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0879974
IRS990/TotalAssetsEOYAmt0756553
IRS990/TotalAssetsGrp/BOYAmt0879974
IRS990/TotalAssetsGrp/EOYAmt0756553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0730488
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0548328
IRS990/TotalLiabilitiesEOYAmt0397707
IRS990/TotalLiabilitiesGrp/BOYAmt0548328
IRS990/TotalLiabilitiesGrp/EOYAmt0397707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0700799
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt088466
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0879974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02151 Calle Teniente Lavergne
IRS990/USAddress/CityNm0San Juan
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000913
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSANNA MESA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07876306356
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOGAR SUSTITUTO Y EDUCATIVO ROSANNA CORP
ReturnHeader/Filer/BusinessNameControlTxt0HOGA
ReturnHeader/Filer/EIN0660696668
ReturnHeader/Filer/PhoneNum07876306356
ReturnHeader/Filer/USAddress/AddressLine1Txt02151 CALLE TENIENTE LAVERGNE
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kiara Cartagena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0B5 Calle Ana Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cayey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000736
ReturnHeader/PreparerPersonGrp/PhoneNum07874608843
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kiara Cartagena
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-28T18:03:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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