Hogar Santisima Trinidad Inc

Address
BMS 326 Box 607061
Bayamon, PR 009617061
Contact
Phone: +1 (787) 799-6208
Nonprofit
NTEE: F22 - Alcohol, Drug Abuse, Treatment Only
EIN: 66-0530256

Mission

Provide Shelter and rehab services to adults(men) with drug addiction problems
 20162015201420122011
Basic features of the organization
Year of formation1993
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$27,833.00$36,273.00$16,711.00  
Sum of reportable (W2/1099) compensation$18,000.00$13,900.00$44,580.00  
Number of employees666  
Number of people compensated >$100k001  
Number of volunteers102020  
Number of highly compensated contractors000  
Personnel
Colon, Angel
Title  Executive Director  
Name of key/compensated person  Angel Colon  
Position of compensated person
Current officer  True  
Average hours per week working for org  30  
Reportable compensation from org  $17,280.00  
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  
Medina, Maria
Title  Accountant  
Name of key/compensated person  Maria Medina  
Position of compensated person
Average hours per week working for org  30  
Reportable compensation from org  $13,400.00  
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  
Perez, Maria
TitleFiscal AgentFiscal AgentFiscal Agent  
Name of key/compensated personMaria PerezMaria PerezMaria Perez  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org304030  
Reportable compensation from org$18,000.00$13,900.00$13,900.00  
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 orgs300   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe organization provides shelter and rehab services yo adults(men) with drug addition problems.The organization provides shelter and rehab services yo adults(men) with drug addition problems.Provide Shelter and rehab services to adults(men) with drug addiction problems  
Program service expenses, total$237,334.00$354,480.00$292,202.00  
Programs, including revenue & expenses
Rehabilitation services for outside people
Program expenses$152,173.00$105,725.00$128,799.00  
Grants and allocations made $0.00$0.00  
Program revenue$95,067.00$185,595.00$132,090.00  
Program descriptionRehabilitation services for outside peopleRehabilitation services for outside peopleRehabilitation services for outside people  
Services provided for Federal Probation
Program expenses$84,245.00$243,959.00$143,403.00  
Grants and allocations made  $0.00  
Program revenue$84,245.00$243,959.00$143,403.00  
Program descriptionServices provided for Federal ProbationServices provided for Federal ProbationServices provided for Federal Probation  
State government grant to provide rehabilitation services
Program expenses$916.00$4,796.00$20,000.00  
Grants and allocations made  $0.00  
Program revenue$916.00$4,796.00$20,000.00  
Program descriptionState government grant to provide rehabilitation servicesState government grant to provide rehabilitation servicesState government grant to provide rehabilitation services  
Financial data
Revenue
Total revenue$220,850.00$434,350.00$295,493.00  
Revenue from contributions (total)$219,934.00$429,554.00$275,493.00$464,857.00$496,180.00
Revenue from noncash contributions$0.00$0.00$0.00  
Investment income, current yr$0.00$0.00$0.00  
Total revenue from grants, etc., current yr$219,934.00$429,554.00$275,493.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$916.00$4,796.00$20,000.00$0.00$0.00
Gross receipts$220,850.00$434,350.00$295,493.00  
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00  
Contributions revenue from membership dues$0.00$0.00$0.00  
Revenue from fundraising events$0.00$0.00$0.00  
Contributions from related organizations$0.00$0.00$0.00  
Revenue from gov't grants$95,657.00$286,371.00$143,391.00  
Revenue from all other contributions$124,277.00$143,183.00$132,102.00  
Other types of revenue
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$265,167.00$390,753.00$308,913.00  
Total functional expenses: program service $237,334.00$354,480.00$292,202.00  
Total functional expenses: management and general$27,833.00$36,273.00$16,711.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$57,038.00$81,730.00$63,847.00  
Assets and liabilities
Total assets$386,580.00$413,169.00$381,551.00$448,860.00$427,292.00
Total assets, beginning of year$413,169.00$381,551.00$378,204.00  
Total liabilities$188,435.00$170,707.00$182,686.00$172,171.00$179,391.00
Total liabilities, beginning of year$170,707.00$182,686.00$165,919.00  
Loans & receivables from key persons$1,344.00$3,168.00$1,700.00  
Unrestricted net assets, end of yr$197,514.00$237,166.00$184,487.00  
Temporarily restricted net assets$0.00$0.00$0.00  
Permanently restricted net assets, end of yr$631.00$5,296.00$14,378.00  
Net assets$198,145.00$242,462.00$198,865.00  
Net assets, beginning of year$242,462.00$198,865.00$212,285.00  
Other liabilities$7,991.00$2,051.00$2,047.00  
Bond liabilities$0.00    
Other assets$23,194.00    
Cash: non-interest bearing$7,151.00$31,118.00$29,827.00  
Cash: non-interest bearing, beginning of year$31,118.00$29,827.00$11,331.00  
Escrow or custodial account liability$0.00    
Loans and other payables to key persons$40,262.00 $23,068.00  
Grants payable$0.00    
Other financial variables
Revenue less expenses-$44,317.00$43,597.00-$13,420.00  
Accounts receivable, net$30,151.00$40,563.00$25,151.00  
Prepaid expenses & deferred charges$1,919.00$2,255.00$2,255.00  
Accounts payable & accrued expenses$1,313.00$8,481.00$6,973.00  
Deferred revenue$0.00    
Unsecured notes & loans to unrelated parties$0.00    
Secured mortgages and notes payable$138,869.00$160,175.00$150,598.00  
Total net assets or fund balances$198,145.00$242,462.00$198,865.00  
Depreciation, depletion, amortization$21,368.00$22,096.00$30,498.00  
Governance and accountability
Number of voting members666  
Number of independent voting members666  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2015-07-012014-07-012013-07-01  
Tax year end date2016-06-012015-06-012014-06-012012-06-012011-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-07-142016-07-142014-12-29  
IRS schema version2015v3.02014v6.02013v3.0  
Filing identifier201740249349300864201630439349301208201423219349309602  
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