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Hogar Escuela Sor Maria Rafaela

El Mismo

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Student Services, Organizations of Students (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$24.3k (2023)

Expenses
$178k (2023)

Total Assets
$324k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,314
Expenses
$178,442
Net Income
-$154,128
Net Assets
$323,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,314
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $323,778
Total Liabilities $0
Net Assets $323,778
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Aleida Torres (President) $0 $0
Myriam De Jesus (Manager) $0 $0
Yahaira Estevez (Vice Pres) $0 $0
Milagros Melendez (Secretary) $0 $0
Juan Davila (Sub Secretary) $0 $0
Maria Melendez (Treasurer) $0 $0
Aida Ortiz (Vocal) $0 $0
Ramon Guzman (Vocal) $0 $0
Gladys Lugo (Vocal) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,595
Expenses
$436,224
Net Income
-$249,629
Net Assets
$530,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $186,595
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $209,234
48.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $549,704
Total Liabilities $19,526
Net Assets $530,178
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nelida Gonzalez (Manager) $0 $0 $0
Aleida Torres (President) $0 $0 $0
Mary Lou Giles (Vicepresident) $0 $0 $0
Cristina Castro (Secretary) $0 $0 $0
Carmen Guerrero (Subsecretary) $0 $0 $0
Javier M Ortiz (Trerasurer) $0 $0 $0
Estefani Sosa Marrero (Subtreasurer) $0 $0 $0
Veronica Marrero (Vocal) $0 $0 $0
Bruni Rodriguez (Vocal) $0 $0 $0
Sylvia De Jesus (Vocal) $0 $0 $0
Veronica Williams (Vocal) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$600,441
Expenses
$763,769
Net Income
-$163,328
Net Assets
$779,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,441
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $316,997
41.5%
Assets/Debt
Total Assets $792,920
Total Liabilities $13,113
Net Assets $779,807
Compensation
Key Employees and Officers Compensation Related Other
Nelida Gonzalez (Director) $0 $0 $0
Aleida Torres (President) $0 $0 $0
Mary Lou Giles (Vicepresident) $0 $0 $0
Cristina Castro (Secretary) $0 $0 $0
Carmen Guerrero (Subsecretary) $0 $0 $0
Javier M Ortiz (Trerasurer) $0 $0 $0
Estefani Sosa Marrero (Subtreasurer) $0 $0 $0
Veronica Marrero (Vocal) $0 $0 $0
Bruni Rodriguez (Vocal) $0 $0 $0
Sylvia De Jesus (Vocal) $0 $0 $0
Veronica Williams (Vocal) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,284,245
Expenses
$1,057,356
Net Income
$226,889
Net Assets
$943,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,284,245
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,700
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $368,350
34.8%
Assets/Debt
Total Assets $958,596
Total Liabilities $15,461
Net Assets $943,135

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,071,091
Expenses
$905,511
Net Income
$165,580
Net Assets
$716,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,071,091
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,200
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $336,713
37.2%
Assets/Debt
Total Assets $734,826
Total Liabilities $18,580
Net Assets $716,246

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$729,461
Expenses
$689,342
Net Income
$40,119
Net Assets
$550,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $729,461
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,400
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $203,173
29.5%
Assets/Debt
Total Assets $563,843
Total Liabilities $13,177
Net Assets $550,666

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$762,817
Expenses
$806,583
Net Income
-$43,766
Net Assets
$510,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $761,817
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,200
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $234,018
29.0%
Assets/Debt
Total Assets $546,007
Total Liabilities $35,460
Net Assets $510,547

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,872
Expenses
$743,661
Net Income
-$161,789
Net Assets
$554,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $581,872
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,639
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $186,610
25.1%
Assets/Debt
Total Assets $565,069
Total Liabilities $10,756
Net Assets $554,313

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$631,745
Expenses
$729,125
Net Income
-$97,380
Net Assets
$716,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,745
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,118
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $106,465
14.6%
Assets/Debt
Total Assets $717,940
Total Liabilities $1,838
Net Assets $716,102

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$624,786
Expenses
$613,953
Net Income
$10,833
Net Assets
$813,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $624,786
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,990
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $117,163
19.1%
Assets/Debt
Total Assets $822,970
Total Liabilities $9,488
Net Assets $813,482

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$715,479
Expenses
$701,967
Net Income
$13,512
Net Assets
$802,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $715,479
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,320
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $204,352
29.1%
Assets/Debt
Total Assets $809,551
Total Liabilities $6,902
Net Assets $802,649

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$605,442
Expenses
$640,753
Net Income
-$35,311
Net Assets
$789,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $605,442
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,320
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $174,414
27.2%
Assets/Debt
Total Assets $795,788
Total Liabilities $6,651
Net Assets $789,137

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$886,034
Expenses
$684,878
Net Income
$201,156
Net Assets
$824,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $886,034
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,320
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $122,256
17.9%
Assets/Debt
Total Assets $869,921
Total Liabilities $45,473
Net Assets $824,448

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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