Hogar El Camino A La Salvacion Inc Ii
- Assets
- $92.2k
- Revenue
- $162.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Bayamon, PR
- Founding
- 02/2004
- Data as of
- 12/2021
- EIN
- 66-0537959
Organization Overview
Hogar El Camino A La Salvacion Inc Ii is located in Bayamon, PR. The organization was established in 2004. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hogar El Camino A LA Salvacion Inc Ii 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 El Camino A LA Salvacion Inc Ii generated $162.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $168.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 7 years. 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
REHABILITATION PROGRAM FOR PEOPLE WITH DRUGS AND ALCOHOL PROBLEMS, INCLUDE HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION PROGRAN FOR PEOPLE WITH DRUGS AN ALCOHOL PROBLEMS, INCLUDE HOMELESS
NONE
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon C Graulau President | Officer | 2 | $0 |
Jorge Rosado Vice-President | Officer | 2 | $0 |
Ivelisse Colon Secretary | Officer | 2 | $0 |
Juan Guzman Tresury | Officer | 2 | $0 |
Elizabet Negron Vocal | Officer | 2 | $0 |
Ramon L Negron Director | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $59,426 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,710 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,136 |
| 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 | $162,136 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,220 |
| 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 | $0 |
| 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 | $12,541 |
| Insurance | $5,577 |
| All other expenses | $11,353 |
| Total functional expenses | $168,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,177 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,174 |
| 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 | $1,830 |
| Net Land, buildings, and equipment | $36,990 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $92,171 |
| Accounts payable and accrued expenses | $2,149 |
| 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 | $2,149 |
| Net assets without donor restrictions | $47,846 |
| Net assets with donor restrictions | $42,176 |
| 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 | $92,171 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sociedad De Educacion Y Rehabilitacion Ser De P R San Juan, PR | $8,776,213 | $6,508,989 |
Centro De Ayuda Y Terapia Al Nino Con Impedimento Inc Moca, PR | $2,220,444 | $3,308,810 |
Consejo Renal De Puerto Rico Inc San Juan, PR | $1,065,573 | $642,520 |
Hogar El Camino A La Salvacion Inc Ii Bayamon, PR | $92,171 | $162,136 |
Therapy & Family Counseling Corp Bayamon, PR | $43,847 | $0 |