2025-05-29T17:33:53-04:00 2024-06-30 660961896 DRIVEN PSC PO BOX 363343 SAN JUAN PR 009363343 990PF 2023-07-01 660554057 HOGAR MANUEL MEDIAVILLA NEGRON INC HOGA 7873612770 PO BOX 9321 HUMACAO PR 00792 CECILIANA CABRER BLANCO PRESIDENT 2025-05-15 false KRISTY M CRUZ HERNANDEZ P00715673 7877251500 2025-05-29 2023 2025-03-06 01:10:19Z X X 0 X 3241353 X 4 4 8053 8053 916036 916036 4165446 0 924093 90395 7755230 7845625 0 0 0 0 7845625 0 0 -3680179 0 924093 509609 399314 870108 1270543 870108 10511762 13270231 10511762 815 800 1087806 1087806 1087806 16139004 12869790 0 905856 1329716 231964 219069 1137820 1548785 X 15001184 11321005 15001184 11321005 16139004 12869790 15001184 -3680179 11321005 11321005 0 false false false false false false false true true false true false false false true N/A HOGAR MANUEL MEDIAVILLA NEGRON INC 7873612770 119 CALLE ROSALINDA HUMACAO PR RQ 00791 false false false false false false false false false false false false false false false false false false false false CECILIANA CABRER BLANCO PO BOX 195537 SAN JUAN PR 009195537 PRESIDENT 20.00 54400 0 0 JANINA VIEJO HARBOUR VIEW 27PALMAS DEL MAR HUMACAO PR 00791 TREASURER 000.00 0 0 0 MADELINE CARDONA PO BOX 9321 HUMACAO PR 00792 SECRETARY 000.00 0 0 0 CAROLINA GARRIGA PO BOX 9321 HUMACAO PR 00792 MEMBER 000.00 0 0 0 SAMUEL CESPEDES PO BOX 9321 HUMACAO PR 00792 MEMBER 000.00 0 0 0 NONE ARQ CDJ PSC PO BOX 29325 SAN JUAN PR 00929 ARCHITECTURE 59800 CECILIANA CABRER PMB 282 1353 RD 19 GUAYNABO PR 00966 ADMINISTRATIVE 54400 2 HOME FOR THE ELDERLY HOGAR MANUEL MEDIAVILLA NEGRON ("THE HOME"), IN HUMACAO, PR. THE HOME PROVIDES LOW INCOME HOUSING FOR THE ELDERLY 7845625 N/A 0 331196 0 331196 331196 4968 326228 16311 X 0 0 X 16311 6291 2029 28316 52947 13864 5347 1725 24069 45005 51947 6689 58636 51947 6689 58636 12869790 16139004 11572829 7124392 47706015 12869790 16139004 11572829 7124392 47706015 X 4 8053 DEVELOPMENT FEES 868536 RENTAL INCOME 17500 IN-KIKD RENTAL INCOME 30000 924093 924093 3 FOREIGN PRIVATE FOUNDATION, INCOME FROM SOURCES OUTSIDE US INOCME USED TO CONTRIBUTE TO THE CONSTRUCTION IN PROGRESS PHASE OF THE ELDERLY HOME 4 DIVIDENDS AND INTEREST FROM SECURITIES 11B INCOME USED TO CONTRIBUTE TO THE CONSTRUCTION IN PROGRESS PHASE OF THE ELDERLY HOME 11C THERE IS A RENTAL AGREEMENT BETWEEN HOGAR MANUEL MEDIAVILLA AND ROSARIO FERRE ROIG ELDERLY LLC FOR THE USE OF THE LAND THE HOGAR MANUEL MEDIAVILLA NEGRON OWNS AND WHERE THE SECOND HOME IS BEING BUILT 11D IN-KIND RENTAL INCOME false false false false false false false false false false N/A PUERTO RICO FOUNDATION LAND,BUILDING AND EQUIPMENTS 1087806 1087806 EXPENSES REHABILITATION PORJECT COSTS 2224469 BAD DEBT 5488770 DONATED RENT 30000 INSURANCE 5015 OFFICE SUPPLIES 2155 OTHERS 4821 DEVELOPMENT FEES 868536 868536 RENTAL INCOME 17500 17500 IN-KIKD RENTAL INCOME 30000 30000 RETAINAGE 211653 ACCRUED EXPENSES 7416 OTHER LOANS 10511762 PROFESSIONAL FEES 90395