2024-04-16T07:02:19-04:00 2023-05-31 990 2022-06-01 660208675 COLEGIO HOGAR ANGELES CUSTODIOS INC % SISTER MARTA ORTIZ COLE 7877633829 CALLE SICILIA 13 SAN JOSE SAN JUAN PR RQ 00923 Hermana Marta Ortiz Vice Presidenta Junta de Directores 2024-04-16 false Hermana Marta XXX-XX-XXXX Idsa Ramos P02316271 7877251600 2024-04-16 2022 2023-04-26 12:10:37Z SISTER MARTA ORTIZ CALLE SICILIA 13 SAN JOSE SAN JUAN PR 00923 906296 false X X 1953 RQ TO PROVIDE KINDER TO HIGH SCHOOL EDUCATION TO LOW AND MIDDLE INCOME CHILDREN TUTORIAL SERVICES AND CHILDCARE ACTIVITIES MANAGED BY A CATHOLIC RELIGIOUS ORDER. 6 0 0 8 0 0 0 0 601685 701018 0 0 1627 205278 603312 906296 0 0 0 0 459202 492499 0 0 0 175016 349565 634218 842064 -30906 64232 570429 639406 61821 66566 508608 572840 TO PROVIDE KINDER TO HIGH SCHOOL EDUCATION TO LOW AND MIDDLE INCOME CHILDREN TUTORIAL SERVICES AND CHILDCARE & ACTIVITIES MANAGED BY A CATHOLIC RELIGIUS ORDER. false false 740990 0 740990 INCOEM RECEIVED FROM PARENTS TO ENROLL THEIR CHILDREN IN THE SCHOOL AND RELATED ACTIVITIES. SERVICES PROVIDED INCLUDE EDUCATION FOR DAY STUDENTS IN GRADES FROM KINDER TO TWELVE 12 CHILDCARE ENROLLMENT WAS APPROXIMATELY 150 STUDENTS. 101074 0 101074 UNRESTRICTED INCOME RECEIVED FROM DONORS USED FOR PURCHASE OF TECHNOLOGY AND OFFICE SUPPLIES AND PAYMENTS TO PROFESSIONALS CONTRACTED FOR SPORTS ACTIVITIES AND SERVICES PROVIDED TO THE STUDENTS. 0 0 0 0 0 0 842064 true true false false false false false false false false true false false false false false true 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 0 0 false 0 false false false false false false false 0 false false false false false false false false false false 6 0 false false false false false false false true true false false false false false false false false false X SISTER MARIA ORTIZ URB SAN JOSE SICILIA STREET 7876897951 URB SA JOSE STREET SICILIA SAN JAUN PR 00923 GRISELLE M MELENDEZ MENDEZ PRESIDENT 16.00 0.00 X X 0 0 0 SISTER MARTA IRIS ORTIZ VALDES VICE PRESIDENT 40.00 0.00 X X 0 0 0 CLAUDA MIRANDA FEBRES SECRETARY 15.00 0.00 X X 0 0 0 FELIX FERNANDEZ QUEVEDO TREASURER 12.00 0.00 X X 0 0 0 ANTONIO DAVILA BENITEZ VOCAL 1.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 0 0 MONTHLY ENROLLMENT & TIUTION 611710 599944 599944 0 0 DONATIONS - VARIOUS 611710 101074 101074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 701018 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 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 611710 205278 205278 0 0 0 0 0 0 0 0 0 0 0 0 0 0 205278 906296 906296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 453580 453580 0 0 3865 3865 0 0 0 0 0 0 35054 35054 0 0 42360 42360 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 2249 2249 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 7039 7039 0 0 UTILITIES EXPENSE 46086 46086 0 0 MAINTENANCE & REPAIRS EXPENSES 34682 34682 0 0 COMPUTER EXPENSES 14446 14446 0 0 INTERNET 10675 10675 0 0 192028 192028 0 0 842064 842064 0 0 0 0 0 0 338165 420430 0 0 0 0 58289 43277 0 0 0 0 0 0 0 0 0 1724 697959 523984 173975 173975 0 0 0 0 0 0 0 0 0 0 570429 639406 1780 2769 0 0 40041 39297 0 0 0 0 0 0 0 0 20000 24500 0 0 61821 66566 X 508608 572840 0 0 508608 572840 570429 639406 64232 0 0 0 0 0 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276433 102458 173975 418027 418027 0 3500 3500 0 173975 906296 0 906296 0 906296 842064 0 842064 0 842064 true true true true true true true false false false false false false false false true false true Part I | PartandLinenumber:,Explanation:| Part1Line3,THE ORGANIZATION PUBLISHED THE RECIALLY NONDISCRIMINATORY POLICY THROUGH A LOCAL NEWSPAPER. THE POLICY IS ALSO INCLUDED IN THE SCHOOL'S WEB PAGE IN A BROCHURE MADE AVAILABLE TO THE STUDENTS AND IS ALGO DISPLAYED IN THE SCHOOL'S OFFICES.| Part1Line6,| Part VI, Section B, Line 1 FORM 990 PART VI SECTION C DISCLOSURE LINE 19: THE INSTITUTION CAN SUBMIT ITS GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST SEE FORM 990 FOR CONTACT IFNORMATION ON LINE 20. FORM 990 PARK IX STATEMENTS OF FUNCTIONAL EXPENSES LINE 24 E: ATH CHARGES $1,765 REMBOLSO 5,470 BANK CHARGES 4,156 GARBAGE PICK-UP 4,186 WORKMEN'S COMENSATION INSURANCE 13,940 TELEPHONE 1,248 DUES AND SUBSCIRPTIONS 1,195 AUTOMOBILE EXPENSES 1,744 PRINTING AND BINDING MATERIALS 1,007 OTHER ACTIVITIES 11,537 FOOD AND KITCHEN SUPPLIES 720 EDUCATIONAL MATERIALS 6,802 EQUIPMENT EXPENSES 4,649 OTHER OFFICE EXPENSES 5,013 RENT EXPENSE 250 CONSTRUCTION EXPENSE 4,125 OTHER MISCELLANEOUS 41,546 KIOSKO EXPENSE 13,539 DEPT. TOTAL $192,028. Part VI, Line 11a FORM 990 PART VI SECTION C DISCLOSURE LINE 19: THE INSTITUTION CAN SUBMIT ITS GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST SEE FORM 990 FOR CONTACT IFNORMATION ON LINE 20. FORM 990 PARK IX STATEMENTS OF FUNCTIONAL EXPENSES LINE 24 E: ATH CHARGES $1,624 REMBOLSO 31,628 BANK CAHRGES 3,372 GARBAGE PICK-UP 3,860 WORKMEN'S COMENSATION INSURANCE 4,142 TELEPHONE 2,064 DUES AND SUBSCIRPTIONS 1,265 COVID 19 EXPENSES 3,263 AUTOMOBILE EXPENSES 5,091 PRINTING AND BINDING MATERIALS 1,325 OTHER ACTIVITIES 1,288 FOOD AND KITCHEN SUPPLIES 875 EDUCATIONAL MATERIALS 10,902 EQUIPMENT EXPENSES 1,231 OTHER OFFICE EXPENSES 1,051 RENT EXPENSE 5,854 CONSTRUCTION EXPENSE 1,342 OTHER MISCELLANEOUS 2,762 KIOSKO EXPENSE 10,363 DEPT. ATLENTICO EXPENSE 485 TOTAL $16,170 Part IX, Line 24e FORM 990 PART VI SECTION C DISCLOSURE LINE 19: THE INSTITUTION CAN SUBMIT ITS GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST SEE FORM 990 FOR CONTACT IFNORMATION ON LINE 20. FORM 990 PARK IX STATEMENTS OF FUNCTIONAL EXPENSES LINE 24 E: ATH CHARGES $1,765 REMBOLSO 5,470 BANK CHARGES 4,156 GARBAGE PICK-UP 4,186 WORKMEN'S COMENSATION INSURANCE 13,940 TELEPHONE 1,248 DUES AND SUBSCIRPTIONS 1,195 AUTOMOBILE EXPENSES 1,744 PRINTING AND BINDING MATERIALS 1,007 OTHER ACTIVITIES 11,537 FOOD AND KITCHEN SUPPLIES 720 EDUCATIONAL MATERIALS 6,802 EQUIPMENT EXPENSES 4,649 OTHER OFFICE EXPENSES 5,013 RENT EXPENSE 250 CONSTRUCTION EXPENSE 4,125 OTHER MISCELLANEOUS 41,546 KIOSKO EXPENSE 13,539 DEPT. TOTAL $192,028.