HOGAR CREA INC

Address
PO BOX 547 SAINT JUST
TRUJILLO ALTO, PR 00976
Contact
Website: http://www.hogarcreainc.org
Phone: +1 (787) 761-0715
Nonprofit
NTEE: F20 - Alcohol, Drug and Substance Abuse, Dependency Prevention and
EIN: 66-0314618

Mission

Mental Health Substance Abuse Programs . Our organization primary purpose is the rehabilition of individuals addicted drug or alcohol
 20172016201520142013
Basic features of the organization
Year of formation1968
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00 $0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$351,513.00$334,088.00$354,900.00$449,100.00$449,100.00
Number of employees178186214198261
Number of people compensated >$100k00000
Number of volunteers1415151515
Number of highly compensated contractors0000 
Personnel
Cartagena, Luis
TitleDISTRICT DIRECTORDISTRICT DIRECTORDISTRICT DIRECTORDISTRICT DIRECTORDISTRICT DIRECTOR
Name of key/compensated personLUIS CARTAGENALUIS CARTAGENALUIS CARTAGENALUIS CARTAGENALUIS CARTAGENA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer    True
Average hours per week working for org4040404040
Reportable compensation from org$28,775.00$28,775.00$27,600.00$27,600.00$27,600.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00000
Casellas, Maria
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personMARIA CASELLASMARIA CASELLASMARIA CASELLASMARIA CASELLASMARIA CASELLAS
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Current officer  True  
Average hours per week working for org4040404040
Reportable compensation from org$25,798.00$25,798.00$24,600.00$24,600.00$24,600.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00000
Colon, Sabino
Title  VICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person  SABINO COLONSABINO COLONSABINO COLON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.0022
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  000
Figueroa, Hector
TitleExecutive PresidentExecutive PresidentEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personHECTOR L FIGUEROAHECTOR L FIGUEROAHECTOR L FIGUEROAHECTOR L FIGUEROAHECTOR L FIGUEROA
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer  TrueTrueTrue
Average hours per week working for org4040404040
Reportable compensation from org$60,000.00$53,400.00$53,400.00$53,400.00$53,400.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs004000
Fuentes, Jorge
Title   RELATION PUBLIC DIRECTORRELATION PUBLIC DIRECTOR
Name of key/compensated person   JORGE CRUZ FUENTESJORGE CRUZ FUENTES
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4040
Reportable compensation from org   $32,400.00$32,400.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   00
Miranda, Benjamin
Title   PRESIDENTPRESIDENT
Name of key/compensated person   BENJAMIN PINTOR MIRANDABENJAMIN PINTOR MIRANDA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4040
Reportable compensation from org   $61,800.00$61,800.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   00
Morales, Gil
Title  VOCALVOCALVOCAL
Name of key/compensated person  GIL MORALESGIL MORALESGIL MORALES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  True  
Average hours per week working for org  2.0022
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  2.0000
Pizarro, Raquel
TitleHUMAN RESOURCES DIRECTORHUMAN RESOURCES DIRECTORHUMAN RESOURCES DIRECTORHUMAN RESOURCES DIRECTORHUMAN RESOURCES DIRECTOR
Name of key/compensated personRAQUEL PIZARRORAQUEL PIZARRORAQUEL PIZARRORAQUEL PIZARRORAQUEL PIZARRO
Position of compensated person
Current officerTrue  TrueTrue
Average hours per week working for org4040404040.00
Reportable compensation from org$36,962.00$36,962.00$33,000.00$33,000.00$33,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs004000
Ramos, Humberto
TitleVocal and SupervisorVocal and SupervisorDISTRICT DIRECTORDISTRICT DIRECTORDISTRICT DIRECTOR
Name of key/compensated personHUMBERTO RAMOSHUMBERTO RAMOSHUMBERTO RAMOSHUMBERTO RAMOSHUMBERTO RAMOS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer  True  
Average hours per week working for org4040404040
Reportable compensation from org$27,903.00$27,903.00$26,700.00$26,700.00$26,700.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs004000
Ramos, Wilberto
TitleADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATOR
Name of key/compensated personWILBERTO RIVERA RAMOSWILBERTO RIVERA RAMOSWILBERTO RIVERA RAMOSWILBERTO RIVERA RAMOSWILBERTO RIVERA RAMOS
Position of compensated person
Current officerTrue  TrueTrue
Average hours per week working for org4040404040
Reportable compensation from org$60,000.00$49,175.00$44,400.00$44,400.00$44,400.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs004000
Rodriguez, Andres
TitleVOCAL DISTRICT DIRECTORVOCAL DISTRICT DIRECTORVOCAL DISTRICT DIRECTORVOCAL DISTRICT DIRECTORVOCAL DISTRICT DIRECTOR
Name of key/compensated personANDRES RODRIGUEZANDRES RODRIGUEZANDRES RODRIGUEZANDRES RODRIGUEZANDRES RODRIGUEZ
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer  True  
Average hours per week working for org4040404040
Reportable compensation from org$32,225.00$32,225.00$30,000.00$30,000.00$30,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0040.0000
Rodriguez, Genaro
Title  VICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person  GENARO RODRIGUEZGENARO RODRIGUEZGENARO RODRIGUEZ
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer  True  
Average hours per week working for org  40.004040
Reportable compensation from org  $35,400.00$35,400.00$35,400.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  000
Rodriguez, Luis
Title ASS SECRETARYASS SECRETARYASS SECRETARYASS SECRETARY
Name of key/compensated person LUIS RODRIGUEZLUIS RODRIGUEZLUIS RODRIGUEZLUIS RODRIGUEZ
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2022
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0000
Santiago, Maria
TitleVOCALVOCALVOCALVOCALVOCAL
Name of key/compensated personMARIA MERCEDES SANTIAGOMARIA MERCEDES SANTIAGOMARIA MERCEDES SANTIAGOMARIA MERCEDES SANTIAGOMARIA MERCEDES SANTIAGO
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer  TrueTrueTrue
Average hours per week working for org4040404040
Reportable compensation from org$34,400.00$34,400.00$36,000.00$36,000.00$36,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs004000
Santos, Jose
TitleVOCALVOCAL DISTRICT DIRECTORVOCAL DISTRICT DIRECTORVOCAL DISTRICT DIRECTORVOCAL DISTRICT DIRECTOR
Name of key/compensated personJOSE L SANTOSJOSE L SANTOSJOSE L SANTOSJOSE L SANTOSJOSE L SANTOS
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Current officer  True  
Average hours per week working for org4040404040
Reportable compensation from org$45,450.00$45,450.00$43,800.00$43,800.00$43,800.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs004000
Vieta, Tito
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  TITO RENE VIETATITO RENE VIETATITO RENE VIETA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.0020
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  000
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMental Health ,Substance Abuse Program General Our Organizations primary propose is the rehabilition of individula addicted drug or alcoholMental Health ,Substance Abuse Program General Our Organizations primary propose is the rehabilition of individula addicted drug or alcoholMental Health ,Substance Abuse Program General Our Organizations primary propose is the rehabilition of individula addicted drug or alcoholMental Health ,Substance Abuse Program General Our Organizations primary propose is the rehabilition of individula addicted drug or alcoholMental Health ,Substance Abuse Program General Our Organizations primary puerpose is the rehabilition of individula addicted drug or alcohol
Program service expenses, total$10,451,816.00$11,069,291.00$12,462,495.00$11,384,000.00$12,151,908.00
Programs, including revenue & expenses
Mental Health Substance Abuse Programs . Our Organization purpose is the rehabilition of addictes drug or alcohol
Program expenses$10,451,816.00$11,069,291.00$12,462,495.00$11,384,000.00$12,151,908.00
Grants and allocations made$0.00$0.00$0.00$0.00$0.00
Program revenue$10,085,405.00$12,014,913.00$13,160,800.00$11,773,281.00$12,575,340.00
Program descriptionMental Health Substance Abuse Programs . Our Organization purpose is the rehabilition of addictes drug or alcoholMental Health Substance Abuse Programs . Our Organization purpose is the rehabilition of addictes drug or alcoholMental Health Substance Abuse Programs . Our Organization purpose is the rehabilition of addictes drug or alcoholMental Health Substance Abuse Programs . Our Organization purpose is the rehabilition of addictes drug or alcoholMental Health Substance Abuse Programs . Our Organization purpose is the rehabilition of addictes drug or alcohol
Financial data
Revenue
Total revenue$10,085,405.00$12,014,913.00$13,160,800.00$11,773,281.00$12,575,340.00
Revenue from contributions (total)$2,063,500.00$1,890,000.00$1,799,046.00$1,875,710.00$3,153,819.00
Revenue from noncash contributions$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$0.00$65,220.00$18,947.00-$1,446,324.00$1,729,080.00
Total revenue from grants, etc., current yr$2,063,500.00$1,890,000.00$1,799,046.00$1,875,710.00$3,153,819.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,403,559.00$1,347,288.00$1,945,108.00$2,030,885.00$295,746.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$6,618,346.00$8,712,405.00$9,397,699.00$9,313,010.00$7,396,695.00
Gross receipts$11,565,356.00$13,728,161.00$15,160,461.00$13,838,865.00$12,575,340.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00$0.00$0.00
Contributions revenue from membership dues$0.00$0.00$0.00$0.00$0.00
Revenue from fundraising events$0.00$0.00$0.00$0.00$0.00
Contributions from related organizations$0.00$0.00$0.00$0.00$0.00
Revenue from gov't grants$2,063,500.00$1,890,000.00$0.00$1,875,710.00$2,162,500.00
Revenue from all other contributions$0.00$0.00$1,799,046.00$0.00$991,319.00
Other types of revenue
Royalties (total) $0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$78,915.00$0.00$448,645.00$198,503.00$147,883.00
Income from dividends, interest, and similar investments $6,868.00$12,169.00-$1,539,773.00$333,217.00
Net rental income$412,428.00$216,973.00$221,520.00$206,537.00$147,863.00
Net income from fundraising events    $0.00
Net inventory sales (total)$912,216.00$1,130,315.00$1,274,943.00$1,625,845.00 
Expense categories (totals)
Total functional expenses: sum of all$11,947,208.00$11,948,570.00$14,292,801.00$13,287,427.00$13,877,017.00
Total functional expenses: program service $10,451,816.00$11,069,291.00$12,462,495.00$11,384,000.00$12,151,908.00
Total functional expenses: management and general$1,495,392.00$879,279.00$1,830,306.00$1,903,427.00$1,725,109.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$66,175.00$100,505.00$135,788.00$112,376.00$96,145.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$31,044,339.00$31,882,291.00$32,129,632.00$34,215,139.00$38,032,334.00
Total assets, beginning of year$31,882,291.00$32,030,025.00$34,215,139.00$38,032,334.00$37,675,046.00
Total liabilities$6,685,125.00$7,038,625.00$7,352,309.00$8,305,815.00$10,608,864.00
Total liabilities, beginning of year$7,038,625.00$7,352,309.00$8,305,815.00$10,608,864.00$8,949,899.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$24,359,214.00$24,843,666.00$24,777,323.00$25,909,324.00$27,423,470.00
Temporarily restricted net assets$0.00$0.00$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$24,359,214.00$24,843,666.00$24,777,323.00$25,909,324.00$27,423,470.00
Net assets, beginning of year$24,843,666.00$24,677,716.00$25,909,324.00$27,423,470.00$28,725,147.00
Bond liabilities$0.00$0.00$0.00$0.00 
Intangible assets $0.00   
Other assets$96,140.00$96,312.00$99,607.00$101,122.00$107,653.00
Investments: other securities $0.00   
Investments: publicly traded securities $0.00   
Cash: non-interest bearing$3,945,753.00$2,320,722.00$1,655,336.00$2,077,784.00$2,646,625.00
Cash: non-interest bearing, beginning of year$2,320,722.00$1,655,336.00$2,077,784.00$2,646,625.00$3,185,919.00
Investments -- program-related $0.00   
Escrow or custodial account liability$0.00$0.00$0.00$0.00 
Loans and other payables to key persons$0.00$0.00$0.00$0.00 
Grants payable$0.00$0.00$0.00$0.00 
Inventories for sale or use$107,896.00$119,289.00$89,152.00$106,583.00$87,523.00
Other financial variables
Revenue less expenses-$1,861,803.00$66,343.00-$1,132,001.00-$1,514,146.00-$1,301,677.00
Advertising (total)$18,112.00$0.00$0.00$10,249.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$3,675,259.00
Accounts receivable, net$1,097,844.00$3,001,532.00$3,081,639.00$4,076,871.00$4,115,104.00
Prepaid expenses & deferred charges$19,455.00$30,308.00$47,291.00$109,620.00$239,920.00
Accounts payable & accrued expenses$390,571.00$241,031.00$171,753.00$1,033,811.00$501,888.00
Deferred revenue$0.00$0.00$0.00$0.00 
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00 
Secured mortgages and notes payable$6,294,554.00$6,797,594.00$7,180,556.00$7,272,004.00$10,106,976.00
Total net assets or fund balances$24,359,214.00$24,843,666.00$24,777,323.00$25,909,324.00$27,423,470.00
Depreciation, depletion, amortization$697,069.00$876,787.00$1,149,284.00$954,621.00$854,345.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1515151514
Number of independent voting members1515151515
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrue TrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Has local chapters   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-222017-09-142016-08-042015-07-152014-04-30
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201801839349301065201721539349300827201611399349300951201511349349308771201400949349300335
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