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Hogar Sustituto Y Educativo Rosanna Corp

  • San Juan, PR
  • Tax-exempt since Dec. 2022
  • EIN: 66-0696668

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: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$730k (2024)

Expenses
$703k (2024)

Total Assets
$757k (2024)

Total Liabilities
$398k (2024)

Years with missing data
Years with multiple filings
Source: Form 990 tax filings from 2016 to 2024

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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$730,488
Expenses
$703,288
Net Income
$27,200
Net Assets
$358,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $730,488
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 $88,466
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $271,209
38.6%
Assets/Debt
Total Assets $756,553
Total Liabilities $397,707
Net Assets $358,846
Compensation
Key Employees and Officers Compensation Related Other
Rosanna Mesa (President) $58,000 $0 $0
Aracelis Ogando (Asistente) $30,466 $0 $0

Document Links

990
Filed on May 29, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$561,965
Expenses
$648,364
Net Income
-$86,399
Net Assets
$331,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $561,965
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 $75,000
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $226,211
34.9%
Assets/Debt
Total Assets $879,974
Total Liabilities $548,328
Net Assets $331,646
Compensation
Key Employees and Officers Compensation Related Other
Rosanna Mesa (President) $45,000 $0 $0
Aracelis Ogando (Asistente) $30,000 $0 $0

Document Links

990
Filed on Nov. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$502,721
Expenses
$515,814
Net Income
-$13,093
Net Assets
$383,194
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $502,721
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,791
7.9%
Compensation of Officers* $72,000
14.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $787,728
Total Liabilities $404,534
Net Assets $383,194
Compensation
Key Employees and Officers Compensation Other
Rosanna Mesa (President) $42,000 $0
Aracelis Ogando (Key Employee) $30,000 $0

Document Links

990-PF
Filed on Oct. 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$448,975
Expenses
$475,163
Net Income
-$26,188
Net Assets
$396,287
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $448,975
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $64,000
13.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $786,052
Total Liabilities $389,765
Net Assets $396,287
Compensation
Key Employees and Officers Compensation Other
Rossanna Mesa (President) $34,000 $0
Aracelis Ogando (Key Employee) $30,000 $0

Document Links

990-PF
Filed on Aug. 30, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Rossanna Mesa (President) $31,500 $0
Aracelis Ogando (Key Employee) $29,050 $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-PF
Filed on March 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$638,171
Expenses
$293,505
Net Income
$344,666
Net Assets
$416,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,733
41.0%
Program Services $376,438
59.0%
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 $31,500
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $131,321
44.7%
Assets/Debt
Total Assets $680,833
Total Liabilities $263,863
Net Assets $416,970
Extracted Financial Data from Form 990-PF
Revenue
$638,171
Expenses
$293,505
Net Income
$344,666
Net Assets
$416,970
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $261,733
41.0%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $376,438
59.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $31,500
10.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $680,833
Total Liabilities $263,863
Net Assets $416,970
Compensation
Key Employees and Officers Compensation Other
Rossanna Mesa (Officer/Key Employee) $31,500 $0
Aracelis Ogando (Key Employee) $26,050 $0
Dominga Ogando (Key Employee) $12,880 $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-PF
Filed on March 31, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$365,723
Expenses
$317,829
Net Income
$47,894
Net Assets
$83,996
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $365,723
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $31,500
9.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $172,677
Total Liabilities $88,681
Net Assets $83,996

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,886
Expenses
$135,768
Net Income
$12,118
Net Assets
$107,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,866
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $108,773
Total Liabilities $1,047
Net Assets $107,726

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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