Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johanna Urbaez | Director | FT | $31,200 | $31,200 |
| Lizbeth Robles | Nurse | FT | $27,215 | $27,215 |
| Paola Rivera | Care Supervise | FT | $20,014 | $20,014 |
| Name | Title |
|---|---|
| Jaqueline Rami | President |
| Delma Hernande | Vice President |
| Sybelle I Sant | Treasurer |
| Claudia Hernan | Vocal |
| Gladys Carbone | Vocal |
| Marcos Carrazo | Vocal |
| Sandra Rojas | Vocal |
| Vanessa Vargas | Vocal |
| Virma Martinez | Vocal |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $550,523 |
| Total Expenses per Audited Statements | $550,523 |
| Total Expenses per Form 990 | $550,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The compensation for officers, executive directors key employees and ceo are discused by members of the board and they all approve it.”
“The secretary of the board document the monthly meetings of the board of directors in minutes.”
“The financial statements and governing documents are available to the public request or correspondit audit.”
“Other fees for services are paids to psicologysts therapist nurse and for tutories.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55178 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71122 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 153657 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOGAR ABRAZO DE AMOR INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7878787528 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 144035 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARECIBO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 402 |
| IRS990/CYOtherExpensesAmt | 0 | 259777 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 384950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290746 |
| IRS990/CYTotalExpensesAmt | 0 | 550523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 539009 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11527 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49345 |
| IRS990/Desc | 0 | Justice Department. These funds were used to bring services like |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 379538 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 408120 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 231438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6088 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6088 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37818 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Delma Hernande |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLADYS CARBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCOS CARRAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYBELLE I SANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRMA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAQUELINE RAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VANESSA VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Johanna Urbaez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAUDIA HERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIZBETH ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAOLA RIVERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 31200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 27215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 20014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VOCAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VOCAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VOCAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VOCAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VOCAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VOCAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CARE SUPERVISE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 231438 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 539009 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11879 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10656 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12888 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 402 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 450280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 440891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 635018 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO SERVE AS REFUGE TO THE ABANDOM, ORPHANS AND YOUNG GIRLS THAT COME FROM FAMILIES IN EXTREME |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 763309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 751795 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 383771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 343675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, SUPPLIES, CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING, ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT, UTILITIES, MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES, VEHICLES OT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30626 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263447 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27299 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MERALYS ROSADO VALENTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623311 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623311 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623311 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAMILY DEPARTMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEGISLATURA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11460 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Puerto Rico Department of Family - TO BRING CARE AND HOME FOR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 120966 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 120966 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 120966 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEGISLATIVE FUNDS - FUNDS USED TO BRING EDUCATIONAL & |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11460 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 11460 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 575482 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 553 |
| IRS990/PYOtherExpensesAmt | 0 | 558666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -176883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273790 |
| IRS990/PYTotalExpensesAmt | 0 | 832456 |
| IRS990/PYTotalRevenueAmt | 0 | 655573 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11514 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 252524 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 481326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1505221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2353 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1505221 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 481326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1505221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1839503 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 55179 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71572 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71510 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60498 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73170 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 331929 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 291768 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78192 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 369960 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86496 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 160932 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 550523 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40206 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 40206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1796 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 61807 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 539009 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 440891 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 550523 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 539009 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 539009 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 550523 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SECRETARY OF THE BOARD DOCUMENT THE MONTHLY MEETINGS OF THE BOARD OF DIRECTORS IN MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC REQUEST OR CORRESPONDIT AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION FOR OFFICERS, EXECUTIVE DIRECTORS KEY EMPLOYEES AND CEO ARE DISCUSED BY MEMBERS OF THE BOARD AND THEY ALL APPROVE IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER FEES FOR SERVICES ARE PAIDS TO PSICOLOGYSTS THERAPIST NURSE AND FOR TUTORIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV-B-12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IV B19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI SECTION B LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART IX LINE 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 773656 |
| IRS990/TotalAssetsEOYAmt | 0 | 765999 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 773656 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 765999 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 153657 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 429616 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 550523 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10347 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10347 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 763309 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 751795 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 118806 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 118806 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 60179 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 482670 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 384950 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.