HABITAT FOR HUMANITY OF PUERTO RICO

Address
1357 ASHFORD AVENUE PMB 135
SAN JUAN, PR 009071400
Contact
Website: http://www.habitatpr.org
Phone: +1 (787) 948-7659
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 66-0515156

Mission

AN ECUMENICAL CHRISTIAN HOUSING MINISTRY THAT WORKS IN PARTNERSHIP WITH DONORS, VOLUNTEERS AND HOMEOWNERS, TO BUILD, REMODEL, AND REHABILITATE DECENT AND AFFORDABLE HOUSING FOR THOSE IN NEED.
 20172016201520142013
Basic features of the organization
Year of formation1994
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
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees22000
Number of people compensated >$100k00000
Number of volunteers013138140
Number of highly compensated contractors0000 
Personnel
Alvarez, Ricardo
Title  BDO MEMBER  
Name of key/compensated person  RICARDO ALVAREZ  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Ballester, Jacqueline
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personJACQUELINE BALLESTERJACQUELINE BALLESTERJACQUELINE BALLESTERJACQUELINE BALLESTERJACQUELINE BALLESTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1515151010
Reportable compensation from org$0.00$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$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
Buitrago, Martha
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTBDO MEMBERBDO MEMBER
Name of key/compensated personMARTHA BUITRAGOMARTHA BUITRAGOMARTHA BUITRAGOMARTHA BUITRAGOMARTHA BUITRAGO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org33300
Reportable compensation from org$0.00$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$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
Corral, Carolina
Title BDO MEMBERBDO MEMBER  
Name of key/compensated person CAROLINA CORRALCAROLINA CORRAL  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 11  
Reportable compensation from org $0.00$0.00  
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  
Ferrer, Elvin
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   ELVIN FERRERELVIN FERRER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   88
Reportable compensation from org   $0.00$0.00
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
Fonalledas, Jaime
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJAIME FONALLEDASJAIME FONALLEDASJAIME FONALLEDASJAIME FONALLEDASJAIME FONALLEDAS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org221.544
Reportable compensation from org$0.00$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$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 orgs00.0000
Hernandez, Freddy
TitleBOD MEMBERBDO MEMBERBDO MEMBER  
Name of key/compensated personFREDDY HERNANDEZFREDDY HERNANDEZFREDDY HERNANDEZ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org444  
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 orgs000  
Joyner, George
Title  BDO MEMBER  
Name of key/compensated person  GEORGE JOYNER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Lombardo, John
Title BDO MEMBERBDO MEMBERBDO MEMBERBDO MEMBER
Name of key/compensated person JOHN LOMBARDOJOHN LOMBARDOJOHN LOMBARDOJOHN LOMBARDO
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2200
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
MacGrath, Eduardo
Title   BDO MEMBERBDO MEMBER
Name of key/compensated person   EDUARDO MACGRATHEDUARDO MACGRATH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   00
Reportable compensation from org   $0.00$0.00
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
MacGrath, Edward
Title  BDO MEMBER  
Name of key/compensated person  EDWARD MACGRATH  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Maldonado, Jose
Title BDO MEMBERBDO MEMBER  
Name of key/compensated person JOSE MALDONADOJOSE MALDONADO  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.51.5  
Reportable compensation from org $0.00$0.00  
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  
Maloy, Edna
TitleBOD MEMBERBDO MEMBERBDO MEMBERSECRETARYSECRETARY
Name of key/compensated personEDNA MALOYEDNA MALOYEDNA MALOYEDNA MALOYEDNA MALOY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org22222
Reportable compensation from org$0.00$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$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
Marvel, Lucilla
Title   BDO MEMBERBDO MEMBER
Name of key/compensated person   LUCILLA MARVELLUCILLA MARVEL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   00
Reportable compensation from org   $0.00$0.00
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
Melero, Carmen
Title BDO MEMBERBDO MEMBER  
Name of key/compensated person CARMEN MELEROCARMEN MELERO  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 11  
Reportable compensation from org $0.00$0.00  
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  
Padilla, Ramon
Title BDO MEMBERBDO MEMBERBDO MEMBERBDO MEMBER
Name of key/compensated person RAMON PADILLARAMON PADILLARAMON PADILLARAMON PADILLA
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2200
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
Pagan, Carmen
Title   BDO MEMBERBDO MEMBER
Name of key/compensated person   CARMEN PAGANCARMEN PAGAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   00
Reportable compensation from org   $0.00$0.00
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
Sanchez, Maritza
Title   BDO MEMBERBDO MEMBER
Name of key/compensated person   MARITZA SOTO SANCHEZMARITZA SOTO SANCHEZ
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   00
Reportable compensation from org   $0.00$0.00
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
Santiago, Amaury
TitleBOD MEMBERBDO MEMBERBDO MEMBERBDO MEMBERBDO MEMBER
Name of key/compensated personAMAURY SANTIAGOAMAURY SANTIAGOAMAURY SANTIAGOAMAURY SANTIAGOAMAURY SANTIAGO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org11000
Reportable compensation from org$0.00$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$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
Torres, Gina
TitleBOD MEMBER    
Name of key/compensated personGINA TORRES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Urrita, Jose
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personJOSE A RIVERA URRITAJOSE A RIVERA URRITAJOSE A RIVERA URRITA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org666  
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 orgs000  
Valentin, Luis
Title BDO MEMBERBDO MEMBER  
Name of key/compensated person LUIS VALENTINLUIS VALENTIN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 11  
Reportable compensation from org $0.00$0.00  
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  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesREMODELING AND CONSTRUCTION OF HOMES FOR FAMILIES IN NEED OF SHELTERREMODELING AND CONSTRUCTION OF HOMES FOR FAMILIES IN NEED OF SHELTERREMODELING AND CONSTRUCTION OF HOMES FOR FAMILIES IN NEED OF SHELTERREMODELING AND CONSTRUCTION OF HOMES FOR FAMILIES IN NEED OF SHELTERREMODELATION AND CONSTRUCTION OF HOMES FOR FAMILIES IN NEED OF SHELTER
Program service expenses, total$595,778.00$127,595.00$5,586.00$5,177.00$52,614.00
Programs, including revenue & expenses
INSURANCE EXPENSE
Program expenses    $1,187.00
Grants and allocations made    $0.00
Program revenue    $0.00
Program description    INSURANCE EXPENSE
PROFESSIONAL SERVICES BY THE AMOUNT OF $3,322, SALARIES AND PAYROLL TAXES BY THE AMOUNT OF $20,419, CONSTRUCTION COSTS BY THE AMOUNT OF $485,793, BANK CHARGES IN THE AMOUNT OF $212, MORTGAGES DISCOUNTS BY THE AMOUNT OF $86,840 AND FRANCHISE FEE BY THE AMOUNT OF $8,729.
Program expenses$595,778.00$127,595.00 $0.00 
Grants and allocations made$0.00  $0.00 
Program revenue$554,624.00$290,969.00 $0.00 
Program descriptionPROFESSIONAL SERVICES BY THE AMOUNT OF $3,322, SALARIES AND PAYROLL TAXES BY THE AMOUNT OF $20,419, CONSTRUCTION COSTS BY THE AMOUNT OF $485,793, BANK CHARGES IN THE AMOUNT OF $212, MORTGAGES DISCOUNTS BY THE AMOUNT OF $86,840 AND FRANCHISE FEE BY THE AMOUNT OF $8,729.PROFESSIONAL SERVICES BY THE AMOUNT OF $3,442, SALARIES AND PAYROLL TAXES BY THE AMOUNT OF $13,300, CONSTRUCTION COSTS BY THE AMOUNT OF $81,045, BANK CHARGES IN THE AMOUNT OF $238, MORTGAGES DISCOUNTS BY THE AMOUNT OF $24,250 AND FRANCHISE FEE BY THE AMOUNT OF $5,320 OTHER COST 
PROFESSIONAL SERVICES PAID DURING THE YEAR AS FOLLOWS: 1) $5,095 FOR MANAGERIAL FUNCTION OF PROJECT MANAGEMENT, COORDINATION OF FAMILY SUPPORT, MORTGAGE SERVICING AND OTHER RELATED ADMINISTRTIVE ACTIVITIES. CONSTRUCTION COSTS IN THE AMOUNT OF $104. BANK CHARGES IN THE AMOUNT OF $217
Program expenses  $5,586.00$4,424.00$36,367.00
Grants and allocations made  $0.00$0.00$0.00
Program revenue  $0.00$0.00$0.00
Program description  PROFESSIONAL SERVICES PAID DURING THE YEAR AS FOLLOWS: 1) $5,095 FOR MANAGERIAL FUNCTION OF PROJECT MANAGEMENT, COORDINATION OF FAMILY SUPPORT, MORTGAGE SERVICING AND OTHER RELATED ADMINISTRTIVE ACTIVITIES. CONSTRUCTION COSTS IN THE AMOUNT OF $104. BANK CHARGES IN THE AMOUNT OF $217PROFESSIONAL SERVICES PAID DURING THE YEAR AS FOLLOWS: 1) $4,424 FOR MANAGERIAL FUNCTION OF PROJECT MANAGEMENT, COORDINATION OF FAMILY SUPPORT, MORTGAGE SERVICING AND OTHER RELATED ADMINISTRTIVE ACTIVITIESPROFESSIONAL SERVICES PAID DURING THE YEAR AS FOLLOWS: 1) $34,840 FOR MANAGERIAL FUNCTION OF PROJECT MANAGEMENT 2) $4,284 COORDINATION OF FAMILY SUPPORT, MORTGAGE SERVICING AND OTHER RELATED ADMINISTRTIVE ACTIVITIES
RENT EXPENSES
Program expenses    $9,650.00
Grants and allocations made    $0.00
Program revenue    $0.00
Program description    RENT EXPENSES
TRANSPORTATION
Program expenses   $574.00 
Grants and allocations made   $0.00 
Program revenue   $0.00 
Program description   TRANSPORTATION 
Financial data
Revenue
Total revenue$554,624.00$290,969.00$291,792.00$224,391.00$55,422.00
Revenue from contributions (total)$156,273.00$230,299.00$245,626.00$335,733.00$74,730.00
Revenue from noncash contributions$49,200.00$24,207.00$115,000.00$0.00$0.00
Investment income, current yr$37.00$56.00$129.00-$158,023.00-$129,451.00
Total revenue from grants, etc., current yr$156,273.00$230,299.00$245,626.00$335,733.00$74,730.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$384,300.00$45,000.00$26,063.00$34,289.00$98,885.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$14,014.00$15,614.00$19,974.00$12,392.00$11,258.00
Gross receipts$554,624.00$290,969.00$291,792.00$455,156.00$315,161.00
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$7,574.00$0.00$0.00$0.00
Contributions from related organizations$122.00$5,120.00$700.00$214.00$1,379.00
Revenue from gov't grants$13,000.00$11,880.00$21,092.00$28,908.00$57,600.00
Revenue from all other contributions$143,151.00$205,725.00$223,834.00$306,611.00$15,751.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$26,063.00$33,363.00$96,815.00
Income from dividends, interest, and similar investments$37.00$56.00$129.00$242.00$288.00
Net rental income $0.00$0.00$926.00$2,070.00
Net inventory sales (total)$384,300.00$45,000.00   
Expense categories (totals)
Total functional expenses: sum of all$707,623.00$192,348.00$67,753.00$72,413.00$74,531.00
Total functional expenses: program service $595,778.00$127,595.00$5,586.00$5,177.00$52,614.00
Total functional expenses: management and general$111,845.00$64,753.00$62,167.00$67,236.00$21,917.00
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
Legal fees (total)  $0.00$0.00$427.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$19,639.00$18,115.00$33,218.00$35,000.00$32,083.00
Investment management fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets$727,215.00$884,051.00$879,407.00$560,776.00$418,445.00
Total assets, beginning of year$884,051.00$879,407.00$560,776.00$418,445.00$397,854.00
Total liabilities$28,942.00$32,779.00$126,756.00$32,164.00$41,811.00
Total liabilities, beginning of year$32,779.00$126,756.00$32,164.00$41,811.00$2,111.00
Pledges & accounts receivable, net$2,200.00$12,040.00$0.00$0.00$0.00
Loans & receivables from key persons  $0.00$0.00$0.00
Unrestricted net assets, end of yr$695,473.00$833,272.00$729,918.00$523,468.00$376,634.00
Temporarily restricted net assets$2,800.00$18,000.00$22,733.00$5,144.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$698,273.00$851,272.00$752,651.00$528,612.00$376,634.00
Net assets, beginning of year$851,272.00$752,651.00$528,612.00$376,634.00$395,743.00
Bond liabilities  $0.00$0.00$0.00
Intangible assets  $0.00$0.00$0.00
Other assets$51,103.00$340,159.00$166,163.00$186,625.00$163,486.00
Investments: other securities  $0.00$0.00$0.00
Investments: publicly traded securities  $0.00$0.00$0.00
Cash: non-interest bearing$233,638.00$86,032.00$199,343.00$147,393.00$102,954.00
Cash: non-interest bearing, beginning of year$86,032.00$199,343.00$147,393.00$102,954.00$98,398.00
Investments -- program-related  $0.00$0.00$0.00
Escrow or custodial account liability  $0.00$0.00$0.00
Loans and other payables to key persons  $0.00$0.00$0.00
Grants payable  $0.00$0.00$0.00
Inventories for sale or use$153,260.00$253,981.00$294,174.00$151,737.00$86,895.00
Other financial variables
Revenue less expenses-$152,999.00$98,621.00$224,039.00$151,978.00-$19,109.00
Advertising (total)$1,646.00$2,176.00$306.00$922.00$195.00
Savings & temp cash investment  $0.00$0.00$0.00
Accounts receivable, net$16,167.00 $0.00$0.00$0.00
Prepaid expenses & deferred charges$7,936.00$13,373.00$5,170.00$1,200.00$1,343.00
Accounts payable & accrued expenses$28,942.00$32,779.00$126,756.00$32,164.00$41,811.00
Deferred revenue  $0.00$0.00$0.00
Unsecured notes & loans to unrelated parties  $0.00 $0.00
Secured mortgages and notes payable  $0.00 $0.00
Total net assets or fund balances$698,273.00$851,272.00$752,651.00$528,612.00$376,634.00
Depreciation, depletion, amortization$628.00$6,042.00$168.00$268.00$0.00
Payment to affiliates$8,729.00$5,320.00$8,665.00$0.00$0.00
Governance and accountability
Number of voting members813131313
Number of independent voting members813131313
Financial sheets auditedTrueTrueTrueTrueTrue
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
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended return    True
Date e-filing submitted2017-12-272017-01-192016-01-212014-12-312014-03-14
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.0
Filing identifier201723189349301242201612889349301076201503209349301690201403189349308015201430179349300408
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