Hogar Manuel Mediavilla Negron Inc
- Assets
- $11.6m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Humacao, PR
- Founding
- 08/2000
- Data as of
- 06/2022
- EIN
- 66-0554057
Organization Overview
Hogar Manuel Mediavilla Negron Inc is located in Humacao, PR. The organization was established in 2000. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hogar Manuel Mediavilla Negron Inc 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, Hogar Manuel Mediavilla Negron Inc generated $3.9m in total revenue. All expenses for the organization totaled $129.7k during the year ending 06/2022.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME FOR THE ELDERLY HOGAR MANUEL MEDIAVILLA NEGRON ("THE HOME"), IN HUMACAO, PR. THE HOME PROVIDES LOW INCOME HOUSING FOR THE ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolina Garriga Member | 0 | $0 | |
Samuel Cespedes Member | 0 | $0 | |
Ceciliana Cabrer Blanco President | 20 | $38,800 | |
Madeline Cardona Secretary | 0 | $0 | |
Janina Viejo Sub-Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,538,306 |
| Interest on Savings | $1,500 |
| Dividends & Interest | $529 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $355,382 |
| Total Revenue | $3,895,717 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $38,800 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,189 |
| Printing and publications | $0 |
| Other expenses | $39,333 |
| Total operating and administrative expenses | $129,713 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $129,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $642,311 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $1,285,531 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $8,556,381 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $800 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,087,806 |
| Other assets | $0 |
| Total assets | $11,572,829 |
| Accounts payable and accrued expenses | $57,989 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $57,989 |