Civic Intelligence

Hogar Abrazo De Amor Inc.

990 • Fiscal year 2020 • EIN 66-0708299

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Pmb 903 PO Box 144035Arecibo, PR 00612

(787) 878-7528

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$31,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.6%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$765,999

Up $47,521 (+6.6%) from 2019

Net Assets

Up

$751,795

Up $43,664 (+6.2%) from 2019

Liabilities

Up

$14,204

Up $3,857 (+37%) from 2019

Revenue

Down

$539,009

Down $116,564 (-18%) from 2019

Expenses

Down

$550,523

Down $281,933 (-34%) from 2019

Net Income

Up

-$11,514

Up $165,369 (+93%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $197,019Liabilities 2011: $170Net Assets 2011: $196,8492011Assets 2012: $258,759Liabilities 2012: $8,213Net Assets 2012: $250,5462012Assets 2013: $289,023Liabilities 2013: $8,099Net Assets 2013: $280,9242013Assets 2014: $278,671Liabilities 2014: $15,173Net Assets 2014: $263,4982014Assets 2015: $408,864Liabilities 2015: $27,238Net Assets 2015: $381,6262015Assets 2016: $803,327Liabilities 2016: $19,458Net Assets 2016: $783,8692016Assets 2017: $750,047Liabilities 2017: $21,403Net Assets 2017: $728,6442017Assets 2018: $897,394Liabilities 2018: $12,380Net Assets 2018: $885,0142018Assets 2019: $718,478Liabilities 2019: $10,347Net Assets 2019: $708,1312019Assets 2020: $765,999Liabilities 2020: $14,204Net Assets 2020: $751,7952020Assets 2021: $774,369Liabilities 2021: $12,207Net Assets 2021: $762,1622021Assets 2022: $744,260Liabilities 2022: $7,000Net Assets 2022: $737,2602022Assets 2023: $898,991Liabilities 2023: $2,170Net Assets 2023: $896,8212023Assets 2024: $1,185,761Liabilities 2024: $4,706Net Assets 2024: $1,181,0552024

Highlighted filing

2020

Assets$765,999
Liabilities$14,204
Net Assets$751,795

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $74,204Expenses 2011: $13,646Net Income 2011: $60,5582011Revenue 2012: $68,732Expenses 2012: $51,281Net Income 2012: $17,4512012Revenue 2013: $308,929Expenses 2013: $304,853Net Income 2013: $4,0762013Revenue 2014: $346,628Expenses 2014: $381,529Net Income 2014: -$34,9012014Revenue 2015: $491,341Expenses 2015: $466,048Net Income 2015: $25,2932015Revenue 2016: $537,392Expenses 2016: $404,535Net Income 2016: $132,8572016Revenue 2017: $389,193Expenses 2017: $412,059Net Income 2017: -$22,8662017Revenue 2018: $800,555Expenses 2018: $644,186Net Income 2018: $156,3692018Revenue 2019: $655,573Expenses 2019: $832,456Net Income 2019: -$176,8832019Revenue 2020: $539,009Expenses 2020: $550,523Net Income 2020: -$11,5142020Revenue 2021: $651,770Expenses 2021: $641,403Net Income 2021: $10,3672021Revenue 2022: $501,898Expenses 2022: $512,758Net Income 2022: -$10,8602022Revenue 2023: $740,302Expenses 2023: $580,741Net Income 2023: $159,5612023Revenue 2024: $985,150Expenses 2024: $700,916Net Income 2024: $284,2342024

Highlighted filing

2020

Revenue$539,009
Expenses$550,523
Net Income-$11,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$539,009
Mission and Program Overview

Mission

Our mission is to serve as refuge to the abandom, orphans and young girls that come from families in extreme

our mission is to serve as REFUGE TO THE ABANDOM, ORPHANS AND YOUNG GIRLS THAT COME FROM FAMILIES IN EXTREME POVERTY TO OFFER HOPE TO GROW IN VALUES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,280$440,891▼ $9,389
Cash and Non-Interest-Bearing Accounts$255,981$239,537▼ $16,444
Accounts Receivable$55,178$71,122▲ $15,944
Inventories for Sale or Use$10,656$12,888▲ $2,232
Savings and Temporary Cash Investments$1,561$1,561→ $0
Total Assets$773,656$765,999▼ $7,657
Liabilities
Accounts Payable and Accrued Expenses$10,347$14,204▲ $3,857
Total Liabilities$10,347$14,204▲ $3,857
Net Assets / Fund Balance
Net Assets With Donor Restrictions$379,538$408,120▲ $28,582
Net Assets Without Donor Restrictions$383,771$343,675▼ $40,096
Total Net Assets Fund Balance$763,309$751,795▼ $11,514
Total Liabilities and Net Assets / Fund Balance$773,656$765,999▼ $7,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,768$78,192-
Other Land Buildings$32,685$29,122-
Land$40,206--
Equipment$74,436$86,496-
Leasehold Improvements$1,796$317-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Johanna UrbaezDirectorFT$31,200$31,200
Lizbeth RoblesNurseFT$27,215$27,215
Paola RiveraCare SuperviseFT$20,014$20,014

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$153,657
Program Service Revenue
$384,950
Investment Income
$402
Other Revenue
$0
All Other Contributions
$153,657
Change in Net Assets
$-11,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,009
Total Revenue per Audited Statements
$539,009
Total Revenue per Form 990
$539,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,746
Other Expenses$259,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,027$69,420-$263,447
Depreciation Depletion$37,818$11,527-$49,345
Fees for Services Other$37,818--$37,818
Other Expenses$27,447$3,179-$30,626
Payroll Taxes$19,928$7,371-$27,299
Insurance$7,899$3,980-$11,879
Fees for Services Management-$6,088-$6,088
Fees for Services Accounting-$6,000-$6,000
Travel$308$120-$428
Office Expenses-$52-$52
Total Functional Expenses$429,616$120,907$0$550,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,523
Total Expenses per Audited Statements$550,523
Total Expenses per Form 990$550,523
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
Audit committee
No
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
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

Part VI Section B Line 15

The compensation for officers, executive directors key employees and ceo are discused by members of the board and they all approve it.

Filing and Contact Details

Filer

Filer Name
Hogar Abrazo De Amor Inc
EIN
66-0708299
Address
PMB 903 PO BOX 144035, ARECIBO, PR 00612

Signing Officer

Name
Johanna Urbaez Torres
Title
Directora
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meralys Rosado Valentin
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
CPA Ramon Trabal Rios & Asoc
Address
HC 56 Box 5006, AGUADA, PR 00602
Preparer
Ramon Trabal Rios
Phone
7879699911
Supplemental Narrative

Additional Explanations

Part IV-B-12C

The secretary of the board document the monthly meetings of the board of directors in minutes.

Part IV B19

The financial statements and governing documents are available to the public request or correspondit audit.

PART IX LINE 11G

Other fees for services are paids to psicologysts therapist nurse and for tutories.

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014204
IRS990/AccountsReceivableGrp/BOYAmt055178
IRS990/AccountsReceivableGrp/EOYAmt071122
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0our mission is to serve as REFUGE TO THE ABANDOM, ORPHANS AND YOUNG GIRLS THAT COME FROM FAMILIES IN EXTREME POVERTY TO OFFER HOPE TO GROW IN VALUES
IRS990/AllOtherContributionsAmt0153657
IRS990/AuditCommitteeInd0false
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HOGAR ABRAZO DE AMOR INC
IRS990/BooksInCareOfDetail/PhoneNum07878787528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 144035
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARECIBO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255981
IRS990/CashNonInterestBearingGrp/EOYAmt0239537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0402
IRS990/CYOtherExpensesAmt0259777
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0384950
IRS990/CYRevenuesLessExpensesAmt0-11514
IRS990/CYSalariesCompEmpBnftPaidAmt0290746
IRS990/CYTotalExpensesAmt0550523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539009
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011527
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037818
IRS990/DepreciationDepletionGrp/TotalAmt049345
IRS990/Desc0Justice Department. These funds were used to bring services like
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0379538
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0408120
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0231438
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06088
IRS990/FeesForServicesManagementGrp/TotalAmt06088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037818
IRS990/FeesForServicesOtherGrp/TotalAmt037818
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Delma Hernande
IRS990/Form990PartVIISectionAGrp/PersonNm1GLADYS CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCOS CARRAZO
IRS990/Form990PartVIISectionAGrp/PersonNm3SYBELLE I SANT
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRMA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JAQUELINE RAMI
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm8Johanna Urbaez
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDIA HERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZBETH ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm11PAOLA RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt831200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1027215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CARE SUPERVISE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0231438
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0539009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03980
IRS990/InsuranceGrp/ProgramServicesAmt07899
IRS990/InsuranceGrp/TotalAmt011879
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012888
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440891
IRS990/LandBldgEquipCostOrOtherBssAmt0635018
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO SERVE AS REFUGE TO THE ABANDOM, ORPHANS AND YOUNG GIRLS THAT COME FROM FAMILIES IN EXTREME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0763309
IRS990/NetAssetsOrFundBalancesEOYAmt0751795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0343675
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052
IRS990/OfficeExpensesGrp/TotalAmt052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD, SUPPLIES, CLOTHING
IRS990/OtherExpensesGrp/Desc1TRAINING, ACTIVITIES
IRS990/OtherExpensesGrp/Desc2RENT, UTILITIES, MAINTENA
IRS990/OtherExpensesGrp/Desc3BANK CHARGES, VEHICLES OT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33179
IRS990/OtherExpensesGrp/ProgramServicesAmt047684
IRS990/OtherExpensesGrp/ProgramServicesAmt16974
IRS990/OtherExpensesGrp/ProgramServicesAmt249713
IRS990/OtherExpensesGrp/ProgramServicesAmt327447
IRS990/OtherExpensesGrp/TotalAmt050148
IRS990/OtherExpensesGrp/TotalAmt17109
IRS990/OtherExpensesGrp/TotalAmt260284
IRS990/OtherExpensesGrp/TotalAmt330626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263447
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07371
IRS990/PayrollTaxesGrp/ProgramServicesAmt019928
IRS990/PayrollTaxesGrp/TotalAmt027299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MERALYS ROSADO VALENTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/BusinessCd1623311
IRS990/ProgramServiceRevenueGrp/BusinessCd2623311
IRS990/ProgramServiceRevenueGrp/Desc0VOCA
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY DEPARTMENT
IRS990/ProgramServiceRevenueGrp/Desc2LEGISLATURA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211460
IRS990/ProgSrvcAccomActy2Grp/Desc0Puerto Rico Department of Family - TO BRING CARE AND HOME FOR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120966
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120966
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGISLATIVE FUNDS - FUNDS USED TO BRING EDUCATIONAL &
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011460
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011460
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0553
IRS990/PYOtherExpensesAmt0558666
IRS990/PYProgramServiceRevenueAmt079538
IRS990/PYRevenuesLessExpensesAmt0-176883
IRS990/PYSalariesCompEmpBnftPaidAmt0273790
IRS990/PYTotalExpensesAmt0832456
IRS990/PYTotalRevenueAmt0655573
IRS990/ReconcilationRevenueExpnssAmt0-11514
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01505221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02353
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81830
IRS990ScheduleA/PublicSupportPY170Pct00.81060
IRS990ScheduleA/PublicSupportTotal170Amt01505221
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01505221
IRS990ScheduleA/TotalSupportAmt01839503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt055179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt071572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt071510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt060498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt073170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0331929
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078192
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0369960
IRS990ScheduleD/EquipmentGrp/BookValueAmt074436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086496
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160932
IRS990ScheduleD/ExpensesSubtotalAmt0550523
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040206
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0317
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029122
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt061807
IRS990ScheduleD/RevenueSubtotalAmt0539009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440891
IRS990ScheduleD/TotalExpensesPerForm990Amt0550523
IRS990ScheduleD/TotalRevenuePerForm990Amt0539009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY OF THE BOARD DOCUMENT THE MONTHLY MEETINGS OF THE BOARD OF DIRECTORS IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC REQUEST OR CORRESPONDIT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR OFFICERS, EXECUTIVE DIRECTORS KEY EMPLOYEES AND CEO ARE DISCUSED BY MEMBERS OF THE BOARD AND THEY ALL APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES FOR SERVICES ARE PAIDS TO PSICOLOGYSTS THERAPIST NURSE AND FOR TUTORIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV-B-12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV B19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773656
IRS990/TotalAssetsEOYAmt0765999
IRS990/TotalAssetsGrp/BOYAmt0773656
IRS990/TotalAssetsGrp/EOYAmt0765999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010347
IRS990/TotalLiabilitiesEOYAmt014204
IRS990/TotalLiabilitiesGrp/BOYAmt010347
IRS990/TotalLiabilitiesGrp/EOYAmt014204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751795
IRS990/TotalOtherProgSrvcExpenseAmt0118806
IRS990/TotalOtherProgSrvcGrantAmt0118806
IRS990/TotalOtherProgSrvcRevenueAmt060179
IRS990/TotalProgramServiceExpensesAmt0482670
IRS990/TotalProgramServiceRevenueAmt0384950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.18$0.99$0.70$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.74$0.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.50$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.65$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.54$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.66$0.83$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.80$0.64$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.39$0.41$0.02
2016Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$0.54$0.40$0.13
2015Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$0.49$0.47$0.03
2014Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.35$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.31$0.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.07$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.07$0.01$0.06