Nonprofit · EIN 66-0477909
HOGAR DE AYUDA EL REFUGIO INC
Tax-exempt · GUAYNABO, PR 00965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $518,334 | $511,150 | $7,184 | $706,591 | $394,704 | $311,887 |
| May 31, 2024 | 990 | $705,776 | $498,345 | $207,431 | $701,205 | $396,502 | $304,703 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $518,334
- of which government grants
- $422,833
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $47,875
- Salaries, compensation and benefits (total)
- $51,537
- Professional fundraising fees
- $0
- Accounting fees
- $37,717
- Occupancy
- $25,210
- Depreciation
- $32,106
- Program services (functional)
- $419,447
- Management and general (functional)
- $88,787
- Fundraising (functional)
- $2,916
Balance sheet and other
- Total assets, start of year
- $701,205
- Total assets, end of year
- $706,591
- Total liabilities, end of year
- $394,704
- Net assets, end of year
- $311,887
- Land, buildings and equipment
- $563,926
- Net assets without donor restrictions
- -$337,704
- Net assets with donor restrictions
- $649,591
- Gross receipts
- $518,334
- Employees
- 3
- Volunteers
- 8
- Year formed
- 1991
- State of legal domicile
- PR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Otimary Soto Martinez | President Board of Directors Officer | 2 | $0 |
| Madeline Lazu Melendez | Secretary Board of Directors Officer | 2 | $0 |
| Oneida Santiago Hernandez | Sub-Secretary Board of Directors Officer | 2 | $0 |
| Maribel Espinal Martinez | Tesorary Board of Directors Officer | 2 | $0 |
| Susan Santiago | Vocal Board of Directors Officer | 2 | $0 |
| Wilsey Ferrer Galarza | Vocal Board of Directors Officer | 2 | $0 |
| Norma Martinez | Vocal Board of Directors Officer | 2 | $0 |
| Carmen Diaz Vega | Vocal Board of Directors Officer | 2 | $0 |
| Concepcion Cosme Santiago | Vocal Board of Directors Officer | 2 | $0 |
990 for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Otimary Soto Martinez | President Board of Directors Officer | 2 | $0 |
| Madeline Lazu Melendez | Vice President Board of Directors Officer | 2 | $0 |
| Melvin Maldonado | Secretary Board of Directors Officer | 2 | $0 |
| Oneida Santiago Hernandez | Subsecretary Board of Directors Officer | 2 | $0 |
| Maribel Espinal Martinez | Tesorary Board of Directors Officer | 2 | $0 |
| Susan Santiago | Vocal Board of Directors Officer | 2 | $0 |
| Norma Martinez | Vocal Board of Directors Officer | 2 | $0 |
| Carmen Diaz Vega | Vocal Board of Directors Officer | 2 | $0 |
| Berverly Bultron | Vocal Board of Directors Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- AVENIDA PONCE DE LEON 17 BARRIO AME, GUAYNABO, PR 00965-0000
- In care of
- % MARIA RAMOS
- Principal officer (990 for 2024)
- MARIA RAMOS, PO BOX 3118, CATANO, PR 009633118
- Signed the 990
- Maria Ramos Andino, Director
- Phone
- (787) 219-0922
- Website
- wwwhogardeayudaelrefugio.com
Mission
The mission of the project is to provide transitional housing and sustance abuse treatment to homeless woman and supportive services to homeless woman who are HIV AIDS and their childrens.
Program accomplishments
- We provide emergency shelter and transitional housing with supportive services to homeless womanExpenses $419,447 · grants $518,334
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0477909
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F200)
- Assets (IRS master file)
- $706,591
- Income (IRS master file)
- $518,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $518,334 | $511,150 | $706,591 | XML |
| 990 | May 2024 | $705,776 | $498,345 | $701,205 | XML |
| 990 | May 2023 | $533,086 | $541,574 | $494,704 | IRS |
| 990 | May 2022 | $562,543 | $534,563 | $512,055 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0477909).
Questions about HOGAR DE AYUDA EL REFUGIO INC
- What is the EIN of HOGAR DE AYUDA EL REFUGIO INC?
- The employer identification number (EIN) of HOGAR DE AYUDA EL REFUGIO INC is 66-0477909.
- Is HOGAR DE AYUDA EL REFUGIO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HOGAR DE AYUDA EL REFUGIO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOGAR DE AYUDA EL REFUGIO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOGAR DE AYUDA EL REFUGIO INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOGAR DE AYUDA EL REFUGIO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of HOGAR DE AYUDA EL REFUGIO INC?
- The 990 for the year ended May 31, 2025 names MARIA RAMOS.
- Who are the officers and directors of HOGAR DE AYUDA EL REFUGIO INC?
- The 990 for the year ended May 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HOGAR DE AYUDA EL REFUGIO INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $518,334, expenses of $511,150 and total assets of $706,591 at year end.
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All nonprofits in GUAYNABO · Puerto Rico · Mental health and crisis intervention