Hogar Albergue Jesus De Nazaret is located in Mayaguez, PR. The organization was established in 2004. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Hogar Albergue Jesus DE Nazaret employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hogar Albergue Jesus DE Nazaret is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hogar Albergue Jesus DE Nazaret generated $662.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $691.1k during the year ending 12/2021. While expenses have increased by 6.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES TEMPORARY SHELTER TO ABUSED CHILDREN THAT HAVE BEEN REMOVED FROM THEIR HOMES BY AUTHORITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN AVERAGE OF 14 CHILDREN WERE PROVIDED SHELTER AND OTHER
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jesus R Morale President | Trustee | 8 | $0 |
Patricia Valen Vicepresidente | Trustee | 4 | $0 |
Jackelina Rodr Director | Trustee | 4 | $0 |
Agnes Rivera Deputy Treasur | Trustee | 4 | $0 |
Maria T Rivera Treasurer | Trustee | 4 | $0 |
Mei-Ling Velaz Directora | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $29,525 |
Related organizations | $0 |
Government grants | $328,754 |
All other contributions, gifts, grants, and similar amounts not included above | $304,335 |
Noncash contributions included in lines 1a–1f | $65,407 |
Total Revenue from Contributions, Gifts, Grants & Similar | $662,614 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $662,614 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $339,797 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $37,494 |
Fees for services: Management | $31,128 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $49,094 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $67,629 |
Insurance | $19,162 |
All other expenses | $0 |
Total functional expenses | $691,112 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $282,688 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $7,816 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $7,435 |
Net Land, buildings, and equipment | $990,836 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $310 |
Total assets | $1,289,085 |
Accounts payable and accrued expenses | $52,099 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $52,099 |
Net assets without donor restrictions | $791,486 |
Net assets with donor restrictions | $445,500 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,289,085 |
Over the last fiscal year, we have identified 3 grants that Hogar Albergue Jesus De Nazaret has recieved totaling $40,066.
Awarding Organization | Amount |
---|---|
Fondos Unidos De Puerto Rico Inc Santurce, PR PURPOSE: TO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES | $37,966 |
Huisking Foundation Inc Pittsboro, NC PURPOSE: OPERATING SUPPORT | $2,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $100 |
Organization Name | Assets | Revenue |
---|---|---|
Centro De Adultos Y Ninos Con Impedimentos Inc Isabela, PR | $6,564,329 | $3,064,191 |
Hogar Albergue Jesus De Nazaret Mayaguez, PR | $1,289,085 | $662,614 |
Centro Esperanza Inc Loiza, PR | $1,208,332 | $639,989 |
Hogar Abrazo De Amor Inc Arecibo, PR | $774,369 | $651,770 |
San Agustin Del Coqui Inc Aguas Buenas, PR | $2,801,846 | $858,819 |
Centro Comunitario Rvda Ines J Figueroa Inc San Juan, PR | $290,892 | $140,024 |
Fundacion Pro-Ayuda De Puerto Rico Inc Guaynabo, PR | $657,486 | $109,341 |
Asociacion Para El Mejoramiento Instituciones Guiadas Orientadas Arecibo, PR | $81,839 | $0 |
Proyecto Vidas Inc Saint Just, PR | $7,180 | $10,660 |
Voces Fundacion Topy Mamery Inc San Juan, PR | $10,199 | $1,891 |