Hogar De Ayuda El Refugio Inc
- Assets
- $701.2k
- Revenue
- $705.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Catano, PR
- Founding
- 05/1995
- Data as of
- 05/2024
- EIN
- 66-0477909
Organization Overview
Hogar De Ayuda El Refugio Inc, operating under the name Non-profit, is located in Catano, PR. The organization was established in 1995. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 05/2024, Non-profit employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Non-profit 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 05/2024, Non-profit generated $705.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $498.3k during the year ending 05/2024. While expenses have increased by 6.2% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO HOMELESS WOMEN WHO ARE SUBSTANCE ABUSERS AND HIV-AIDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIED EMERGENCY SHELTER AND TRANSITIONAL HOUSING WITH SUPPORTIVE SERVICES TO HOMELESS WOMAN
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Otimary Soto Martinez President Board Of Directors | Officer | 2 | $0 |
Madeline Lazu Melendez Vice President Board Of Directors | Officer | 2 | $0 |
Melvin Maldonado Secretary Board Of Directors | Officer | 2 | $0 |
Oneida Santiago Hernandez Subsecretary Board Of Directors | Officer | 2 | $0 |
Maribel Espinal Martinez Tesorary Board Of Directors | Officer | 2 | $0 |
Susan Santiago Vocal Board Of Directors | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
| 5/30/20 | $0 | |
| 5/30/20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,902 |
| Related organizations | $0 |
| Government grants | $597,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,974 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $705,776 |
| 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 | $705,776 |
| 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 | $36,802 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $21,950 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,458 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,800 |
| Fees for services: Other | $264,069 |
| Advertising and promotion | $0 |
| Office expenses | $1,968 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,961 |
| 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 | $26,863 |
| Insurance | $23,875 |
| All other expenses | $0 |
| Total functional expenses | $498,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,298 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,635 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,926 |
| Prepaid expenses and deferred charges | $100 |
| Net Land, buildings, and equipment | $523,246 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $701,205 |
| Accounts payable and accrued expenses | $2,520 |
| Grants payable | $150,000 |
| 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 | $243,982 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $396,502 |
| Net assets without donor restrictions | -$321,019 |
| Net assets with donor restrictions | $625,722 |
| 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 | $701,205 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cooperativa De Ahorro Y Credito De Aguada Aguada, PR | $0 | $7,181,261 |
Hogar De Ayuda El Refugio Inc Catano, PR | $701,205 | $705,776 |
Hogar Santisima Trinidad Inc Bayamon, PR | $247,426 | $428,208 |
Casa Juan Pablo Ii Inc San German, PR | $63,134 | $83,437 |
A New Life Mens Center Inc Juana Diaz, PR | $29,396 | $0 |
Hogar Crea International Inc Saint Just, PR | $3,618 | $0 |