Casa Del Peregrino
- Assets
- $1.9m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 17
- Location
- Aguadilla, PR
- Founding
- 06/2000
- Data as of
- 10/2022
- EIN
- 66-0541904
Organization Overview
Casa Del Peregrino is located in Aguadilla, PR. The organization was established in 2000. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 10/2022, Casa Del Peregrino employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Del Peregrino 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 10/2022, Casa Del Peregrino generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.0m during the year ending 10/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDE SERVICES TO THE MARGINAL POPULATIONS AND PEOPLE WITH LIMITED RESOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EXPENSES ARE FOR THE SALARIES, UTILITIES, MATERIALS,FOOD,PAYROLL TAXES,INSURANCE,TRAINING,PERSONAL SERVICES,ETC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mildred Vale Rosario Treasurer | Trustee | 15 | $0 |
Claudia Antunez DE Mayolo Lojas Secretary | Trustee | 15 | $0 |
Lumary Velazquez President | Trustee | 15 | $0 |
Daisy Enrique Rosello Vocal | Trustee | 15 | $0 |
John Heindrich Soto Vocal | Trustee | 15 | $0 |
Eric I Garcia Concepcion Past President | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,753 |
| 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 | $70,753 |
| Total Program Service Revenue | $930,352 |
| Investment income | $20 |
| 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 | $1,001,125 |
| 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 | $327,313 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,360 |
| Fees for services: Management | $0 |
| 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 | $18,500 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,543 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,759 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,150 |
| Insurance | $16,503 |
| All other expenses | $0 |
| Total functional expenses | $1,031,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,662 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,023,886 |
| 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 | $6,553 |
| Net Land, buildings, and equipment | $754,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,852,930 |
| Accounts payable and accrued expenses | $27,723 |
| 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 | $27,723 |
| Net assets without donor restrictions | $801,321 |
| Net assets with donor restrictions | $1,023,886 |
| 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 | $1,852,930 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Casa Del Peregrino has recieved totaling $14,941.
| Awarding Organization | Amount |
|---|---|
Fondos Unidos De Puerto Rico Inc Santurce, PR PURPOSE: TO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES | $14,689 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $57 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $57 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $57 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $38 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $26 |
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 |