Hermanos Carmelitas Teresas De San Jose Inc
- Assets
- $3.6m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Canovanas, PR
- Founding
- 01/1997
- Data as of
- 06/2022
- EIN
- 66-0488810
Organization Overview
Hermanos Carmelitas Teresas De San Jose Inc, operating under the name Hogares Teresa Toda Carmelitas De San Jose, is located in Canovanas, PR. The organization was established in 1997. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Hogares Teresa Toda Carmelitas DE San Jose employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hogares Teresa Toda Carmelitas DE San Jose 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 06/2022, Hogares Teresa Toda Carmelitas DE San Jose generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 2.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOME FOR GIRLS WHO ARE ORPHANE, HAVE BEEN LEFT, MISTREATED OR OF LIMITED RESOURCES AND HELP THEM TO DEVELOP ADULHOOD
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUSTICE- TO PROVIDE HOME FOR GIRLS WHO ARE ORPHANED, AVE BEEN LEFT, MISTREATED OR OF LIMITED RESOURCES AND HELP THEM TO DEVELOP INTO ADULTHOOD AND TO FREE THEM OF THE DANGERS OF THE ENVIORMENT IN WHICH THEY ARE.
UNITED FUNDS
LEGISLATIVE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Giselle Davila Villanueva Social Worker | 40 | $41,900 | |
Norma C Matar Acosta Administrator | Officer | 80 | $26,600 |
Arturo J Ortiz Acevedo President | Trustee | 2 | $0 |
Cesar Vicenty Pueyo Vice President | Trustee | 1 | $0 |
Denisse Vales Berges Treasurer | Trustee | 1 | $0 |
Luis Laureano Corujo Vocal | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $604,369 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $604,369 |
| Total Program Service Revenue | $403,912 |
| Investment income | $92 |
| 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 | $1,008,373 |
| 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 | $448,017 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,188 |
| Fees for services: Management | $211,224 |
| 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 | $11,439 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $27,380 |
| 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 | $137,972 |
| Insurance | $36,308 |
| All other expenses | $34,388 |
| Total functional expenses | $1,124,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,168 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $67,779 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,218,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,645,296 |
| Accounts payable and accrued expenses | $18,694 |
| 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 | $18,694 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $3,626,602 |
| Total liabilities and net assets/fund balances | $3,645,296 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hermanos Carmelitas Teresas De San Jose Inc has recieved totaling $75,306.
| Awarding Organization | Amount |
|---|---|
Fondos Unidos De Puerto Rico Inc Santurce, PR PURPOSE: TO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES | $44,627 |
Gaudium Et Spes San Juan, PR PURPOSE: Economic help to house dedicated to shelter abused underaged girls | $12,500 |
Wiggins Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Globalgiving Foundation Inc Washington, DC PURPOSE: FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS | $7,930 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $249 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centros Sor Isolina Ferre Inc Ponce, PR | $22,315,489 | $16,849,878 |
Hogar Crea Inc Trujillo Alto, PR | $29,928,790 | $7,708,813 |
Programa De Educacion Comunal De Entrega Y Servicio Inc Humacao, PR | $4,709,368 | $5,435,743 |
Bills Kitchen Inc San Juan, PR | $1,546,500 | $2,347,109 |
Fundacion Sila M Calderon Inc San Juan, PR | $7,069,535 | $2,752,086 |