Hogar Escuela Sor Maria Rafaela
- Assets
- $549.7k
- Revenue
- $186.6k
- Investments
- $0.0
- Employees
- 16
- Location
- Bayamon, PR
- Founding
- 07/2001
- Data as of
- 06/2022
- EIN
- 66-0554184
Organization Overview
Hogar Escuela Sor Maria Rafaela is located in Bayamon, PR. The organization was established in 2001. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2022, Hogar Escuela Sor Maria Rafaela employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hogar Escuela Sor Maria Rafaela 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 Escuela Sor Maria Rafaela generated $186.6k 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 (16.0%) each year. All expenses for the organization totaled $436.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.1%) 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 INSTITUTION PROVIDES EDUCATIONAL, COMMUNITY AND THERAPEUTIC SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IIS FOCUSED ON PROVIDING EDUCATIONAL, COMMUNITY AND THERAPEUTIC SERVICES.
N/A
N/A
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nelida Gonzalez Manager | Officer | 60 | $0 |
Aleida Torres President | Officer | 8 | $0 |
Mary Lou Giles Vicepresident | Officer | 4 | $0 |
Cristina Castro Secretary | Officer | 4 | $0 |
Carmen Guerrero Subsecretary | Officer | 4 | $0 |
Veronica Marrero Vocal | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $186,595 |
| 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 | $186,595 |
| 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. | $209,234 |
| Compensation of current officers, directors, key employees. | $61,432 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,457 |
| 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 | $49,709 |
| 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 | $93,389 |
| Insurance | $0 |
| All other expenses | $76,435 |
| Total functional expenses | $436,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,519 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,487 |
| 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 | $463,926 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,772 |
| Total assets | $549,704 |
| Accounts payable and accrued expenses | $8,000 |
| 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 | $11,526 |
| Total liabilities | $19,526 |
| 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 | $530,178 |
| Total liabilities and net assets/fund balances | $549,704 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hogar Escuela Sor Maria Rafaela has recieved totaling $72,735.
| Awarding Organization | Amount |
|---|---|
Fondos Unidos De Puerto Rico Inc Santurce, PR PURPOSE: TO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES | $72,735 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Corporacion Para El Desarrolo Del Centro Financiero De Hato Rey San Juan, PR | $628,800 | $318,025 |
Hogar Escuela Sor Maria Rafaela Bayamon, PR | $549,704 | $186,595 |
Asamblea Familiar Virgilio Davila Inc Bayamon, PR | $188,658 | $178,131 |
Juan Domingo En Accion Inc Guaynabo, PR | $436,250 | $212,431 |
Asociacion De Padres Y Amigos Orque Stas Secundarias Y Superiores Inc San Juan, PR | $36,927 | $145,693 |
Fields Of Joy Foundation Inc San Juan, PR | $106,424 | $0 |