2024-03-20T13:36:29-07:00 2023-06-30 660434187 DE ANGEL & COMPANIA CPA LLC PO BOX 5460 CAGUAS PR 00726 990 2022-07-01 660413881 HOGAR RUTH PARA MUJERES MALTRATADAS INC HOGA 7878831884 PO BOX 538 VEGA ALTA PR 006920538 LISDEL FLORES EXECUTIVE DIRECTOR 7878831884 2024-03-12 0 LISDEL FLORES 999009999 1 Carlos De Angel P01515000 7877584428 2024-03-12 1 11 1 AAL2 2022 2023-04-26 12:10:37Z HOGAR RUTH LISDEL FLORES PO BOX 538 Vega Alta PR 006920538 4770533 0 X http://hogarruth.org X 1985 PR To provide services and shelter to women and their children, victims of domestic violence. 8 8 35 450 0 0 792348 1161877 3662191 3608656 0 0 0 0 4454539 4770533 0 0 0 0 1277292 1287873 0 0 0 2293926 2525762 3571218 3813635 883321 956898 4885235 5463250 3082871 2703988 1802364 2759262 To provide services and shelter to women and their children, victims of domestic violence. To offer services of food and professional services such as care, therapy, counseling, legal assistance, transportation, and other rehabilitation- related services and activities. 0 0 407071 407071 Continuum of Care Program. The program is designed to promote community-wide commitment to the goal of ending homelessness; provide funding for efforts by nonprofit providers, States, and local governments to quickly house homeless individuals and families while minimizing the trauma and dislocation caused to homeless individuals, families, and communities by homelessness; promote access to and effective utilization of mainstream programs by homeless individuals and families, and optimize self-sufficiency among individuals and families experiencing homelessness. Continuum of Care Program funds may be used to pay for the eligible costs used to establish and operate projects under five program components: (i) permanent housing, which includes permanent supportive housing for persons with disabilities, and rapid rehousing; (ii) transitional housing; (iii) supportive services only; (iv) Homeless Management Information Systems (HMIS), and (v) in some cases, homelessness prevention. 483070 483070 Emergency Shelter Grants Program. The Emergency Solutions Grants (EGS) Program provides grants to States, metropolitan cities, urban counties, and Territories for (1) the rehabilitation or conversion of buildings for use as an emergency shelter for the homeless, (2) the payment of certain expenses related to operating emergency shelters, (3) essential services related to emergency shelters and street outreach for the homeless, and (4) homelessness prevention and rapid re-housing assistance. 2484172 2484172 Women's Support Services Program: The Program includes psychological services, payments of childcare and transportation, coordination of psychological therapies and other support services coordination. It's goal is to help women make transition to permanent housing. 0 0 0 3374313 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 35 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Ana I Davila 7878831887 PO Box 538 Vega Alta PR 00692 LISDEL FLORES Executive Director 50 0 X 123961 0 0 MARIA DEL CARMEN VALENTIN TORRES PRESIDENT 5 0 X X 0 0 0 MAYRA DELGADO SECRETARY 5 0 X X 0 0 0 CARMEN ROMAN TREASURER 0 0 X 0 0 0 BESS TAYLOR VOCAL 5 0 X 0 0 0 MARIA EUGENIA DEL RIO VOCAL 5 0 X 0 0 0 MARIA EUGENIA SEPULVEDA VOCAL 5 0 X 0 0 0 OLGA VAZQUEZ VOCAL 5 0 X 0 0 0 MARIA PADILLA VOCAL 5 0 X 0 0 0 IVELISSE RIVERA VOCAL 5 0 X 0 0 0 123961 0 0 0 0 0 0 0 0 0 267221 0 0 894656 230902 1161877 Continuum of Care Program 925120 407071 407071 0 0 Emergency Shelter Grants 925120 483070 483070 0 0 Women's Support Services Program 623990 2718515 2718515 0 0 0 0 0 0 3608656 0 0 0 0 0 267221 0 0 0 0 0 4770533 3608656 0 0 X 123961 123961 1059443 859248 200195 104469 88023 16446 17706 15986 1720 997141 851240 145901 25130 23699 1431 10524 10524 282663 282663 51146 34074 17072 REPAIRS AND MAINTENENCE 265219 265219 0 0 Payment for housing participants lease 216966 216966 0 0 Utilities 66801 61201 5600 FOOD, MEDICINES AND RELATED OTHER COSTS 592466 541509 50957 3813635 3374313 439322 0 1055977 1536554 1590071 1418996 185500 87925 36184 43930 4146324 1798589 1986577 2347735 30926 28110 4885235 5463250 63821 39869 2283936 1998696 412255 337870 322859 327553 3082871 2703988 X 362484 970422 1439880 1788840 1802364 2759262 4885235 5463250 956898 0 0 0 0 0 X 0 1 X 1 1 1 X 2271187 2602317 3111275 4454539 4770533 17209851 2271187 2602317 3111275 4454539 4770533 17209851 17209851 697 7 704 17210555 0.99996 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 0 100000 2742524 0 949488 1793036 0 0 0 0 886191 0 580477 305714 417609 0 268624 148985 2347735 0 Accounts Payable- Other 69277 Lines of Credit 221148 Accrued Expenses 13514 Accrued Payroll Taxes and Withholdings 23614 327553 X 4770533 0 0 0 0 0 4770533 0 0 0 4770533 3813635 0 0 0 0 0 3813635 0 0 0 3813635 Schedule D, Part X, Line 2 Schedule D, Part X, LIne 2- The Organization was granted complete Puerto Rico income tax exemption under the provisions of Section 1101.01 of the Puerto Rico Internal revenue Code of 2011, as amended. Case Number 85-101(6)-100. The Organization is also recognized as an organization exempt from federal income taxes under Section 501 (a) of the Internal revenue Code as an Organization described in Section 501(C)(3). Accounting principles generally accepted in the United States of America require that the Organization Management evaluates tax position taken and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not, would not be sustained upon examination of taxing authorities. All tax returns throuh fiscal year June 30, 2023, have been appropriately filed by the Organization. The Organization open audit periods are the last (5) fiscal years ended June 30, 2023. Management has evaluated the Organizations tax positions and concluded that the Organization had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment or disclosure to the financial statements. Other Taxes the Organization is also exempt from property and municipal taxes under section 9(g) of the Municipal License Tax Act, and section 5.01 (e) of the Municipal Property Tax Act, respectively. Asociacion Naveros PR 32000 0 32000 0 0 0 0 0 0 Caribbean Restaurants LLLC 212703 0 212703 0 0 0 0 0 0 0 244703 0 244703 0 0 0 0 0 0 0 244703 X 76804 Acquisition Costs X 1 12000 Near Commercial Lease X 4 78725 Acquisition Costs X Professional Services 450 63373 PR Dept of Labor Rates 0 0 0 0 Form 990, Part VI, Section B, Line 11b FORM 990 IS PRESENTED TO THE MEMBERS OF THE BOARD OF DIRECTORS WITH THE AUDITED FINANCIAL STATEMENTS AND THEN IS APPROVE FOR FILLING PURPOSES. Form 990, Part VI, Section B, Line 12c THE ENTITY HAS RULES RELATED TO CONFLICT OF INTEREST. THE BOARD OF DIRECTORS HAS AN ANNUAL MEETING TO DISCUSS AND SIGN A STATEMENT ABOUT THE ACCEPTANCE OF THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION USING COMPARATIVE DATA, INDIVIDUAL PROFESSIONAL EDUCATION AND DEGREES OBTAINED AND PROFESSIONAL EXPERIENCES. FOR THE STAFF, THE EXECUTIVE HAS TO EVALUATE COMPARATIVE DATA AND CONSULT TO THE BOARD OF DIRECTORS WHILE PREPARING, IN COLLABORATION WITH THE BOARD OF DIRECTORS TREASURER, THE ANNUAL BUDGET. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVALIABLE IN THE ENTITYS ADMINISTRATIVE OFFICE AND ARE AVALIABLE TO THE PUBLIC DURING THE TAX YEAR. Form 990, Part IX, Line 11g Professional Services Expense include the following: social workers, legal counsel, case manager, legal services, psychologists, audit and in-kind professional services.