2024-05-15T11:04:50-04:00 2023-06-30 660585022 FALCON SANCHEZ PO Box 366397 San Juan PR 00936 990 2022-07-01 660202913 HOGAR DE NINAS DE CUPEY INC HOGA 7877612805 PO BOX 261150 San Juan PR 00926 FALCON SANCHEZ ACCOUNTANTS 7874250500 2024-05-15 false FALCON SANCHEZ XXX-XX-XXXX Ivan Salcedo P02073004 7874250500 2022 2023-04-26 12:10:37Z HNA MIRNA M VELEZ CARR 176 KM 4 2 San Juan PR 00926 1177942 false X https://www.hogardeninasdecupey.org/ X 1950 A SHELTER FOR ABUSED AND BATTERED GIRLS AGED 4 TO 17 YEARS OLD. WE PROVIDE THEM HOUSING, CLOTHES, FOOD, EDUCATION, SPORTS RECREATION, MEDICAL AND PHYCHOLOGICAL SERVICES AMONG OTHERS 11 11 15 15 0 0 626170 1156026 0 0 0 0 20700 21916 646870 1177942 0 0 0 0 202099 280210 0 9927 9927 445514 626654 647613 916791 -743 261151 1498462 1863158 60255 163804 1438207 1699354 X A SHELTER FOR ABUSED AND BATTERED GIRLS AGED 4 TO 17 YEARS OLD. WE PROVIDE THEM HOUSING, CLOTHES, FOOD, EDUCATION, SPORTS RECREATION, MEDICAL, AND PHYSCHOLOGICAL SERVICES AMONG OTHERS. false false 40161 THROUGHOUT THE STAMP FOOD ASSISTANCE PROGRAM FOR EACH PARTICIPANT, WE PROVIDED QUALITY BREAKFAST, LUNCH, DINNER, AND SNACKS DULY COOKED AND SERVED ON A DAILY BASIS.WE USED A CERTIFIED MENU PROGRAM AND ACCOMPLISHED A HEALTHY WEIGHT 156354 60771 163777 SEE SCHEDULE O 53376 SEE SCHEDULE O 214252 471538 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 15 true false false false false false false false false false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false true true true true true false false false false X HNA MIRNA M VELEZ 7877612805 CARR 176 KM 4 2 San Juan PR 00926 TERESITA LOUBRIEL ROSADO PRESIDENT 1 X 0 0 0 JOSE M IZQUIERDO ENCARNACION VICE PRESIDENT 1 X 0 0 0 EDNA JUMENEZ TREASURER 1 X 0 0 0 LIDIBETH TORRES ASSISTANT TREASURER 1 X 0 0 0 LUCY GARCIA DE QUEVEDO SECRETARY 1 X 0 0 0 REBECCA MOLINA ASSISTANT SECRETARY 1 X 0 0 0 CARLOS A LAZARO MEMBER 1 X 0 0 0 ROBERTO MONTALVO CARBIA MEMBER 1 X 0 0 0 YADIRA LOPEZ PEREZ MEMBER 1 X 0 0 0 MARIBEL TORRES BAERGA MEMBER 1 X 0 0 0 GIA S MORALES TALAVERA MEMBER 1 X 0 0 0 0 0 0 false false false 64147 431269 660610 1156026 0 21916 21916 0 21916 21916 0 0 0 0 0 0 0 1177942 21916 0 0 X 244748 198980 45768 35462 28709 6753 60000 60000 18240 16416 1824 9927 9927 105762 95236 10526 0 81493 28523 52970 27569 24812 2757 FOOD AND SUPPLIES 63013 63013 UTILITIES 36805 33125 3680 MAINTENANCE AND REPAIRS 148960 134064 14896 AUTO EXPENSE 22039 22039 62773 22037 40736 0 916791 726954 179910 9927 387842 826417 29626 20271 23213 27544 2739757 1750831 1057781 988926 1498462 1863158 27814 27069 32441 66567 20168 50000 60255 163804 X 1273124 1568083 1438207 1699354 1498462 1863158 261151 -4 X false true X false false false X 808676 776662 807507 626170 1156026 4175041 0 0 808676 776662 807507 626170 1156026 4175041 4175041 19425 20552 19047 20700 21916 101640 0 0 4276681 0.97620 0.97430 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false 0 false 0 0 0 0 0 false false false 30976 30976 643095 512785 130310 1520321 740349 779972 545365 497697 47668 0 988926 0 0 0 0 1177942 0 1177942 0 1177942 916791 0 916791 0 916791 FORM 990, PART III, LINE 4d $154,754 - GRANT VOCATIONAL PROGRAM FROM THE DEPARTMENT OF JUSTICE - EXPENSES ($163,777) - PROVIDES PSYCHOLOGICAL SERVICES TO THE VICTIMS OF PHYSICAL AND EMOTIONAL ABUSE, NEGLIGENCE, ABANDONMENT AND ORPHANAGE FORM 990, PART III, LINE 4d $50,475 - GRANT FROM UNITED WAY - EXPENSES ($53,376) - PROVIDES SOCIAL AND HEALTH CARE SERVICE TO THE VICTIMS OF PHYSICAL AND EMOTIONAL ABUSE, NEGLIGENCE AND ABANDONMENT FORM 990, PART VI, LINE 11b THE INDEPENDENT AUDITOR PREPARED THE FORM AND THEN SENT IT TO THE ORGANIZATION. THE EXECUTIVE DIRECTOR APPROVED THE FORM. FORM 990, PART VI, LINE 12c THE ORGANIZATION HAS A WRITTEN MONITORING PLAN TO EVALUATE ALL OUR POLICES AND PROCEDURES ANNUALLY. AN ANNUAL INTERNAL AUDIT IS PERFORMED BY TREASURER OF THE BOARD OF DIRECTORS, WHO IS A CPA; ITS APPROVED BY THE CHAIRMAN OF THE BOARD AND SIGNED BY THE EXECUTIVE DIRECTOR. EVERY ACTION AND DECISION TAKEN IS DOCUMENTED ACCORDINGLY ON THE MONTHLY MEETING HELD BY THE BOARD OF DIRECTORS. WE ENFORCE COMPLIANCE OF THE CONFLICT OF INTEREST FORM 990, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX , LINE 11g TUTORING & HEALTH SERVICES - $105,762