Nonprofit · EIN 66-0353899
HOGARES RAFAELA YBARRA
Tax-exempt (reinstated) · SAN JUAN, PR 00923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $449,623 | $463,140 | -$13,517 | $1,610,139 | $11,056 | $1,599,083 |
| June 30, 2024 | 990 | $427,267 | $451,828 | -$24,561 | $1,628,847 | $16,247 | $1,612,600 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $449,303
- of which government grants
- $292,037
- Program service revenue
- $0
- Investment income
- $320
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $192,421
- Salaries, compensation and benefits (total)
- $218,667
- Professional fundraising fees
- $0
- Accounting fees
- $47,891
- Depreciation
- $66,104
- Program services (functional)
- $403,520
- Management and general (functional)
- $59,620
Balance sheet and other
- Total assets, start of year
- $1,628,847
- Total assets, end of year
- $1,610,139
- Total liabilities, end of year
- $11,056
- Net assets, end of year
- $1,599,083
- Land, buildings and equipment
- $1,461,328
- Net assets without donor restrictions
- $1,515,442
- Net assets with donor restrictions
- $83,641
- Gross receipts
- $449,623
- Employees
- 10
- Volunteers
- 80
- Year formed
- 1975
- State of legal domicile
- PR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sister Magdalena Bello | Executive Director Officer | 70 | $27,755 |
| MARCIA REYES JIMENEZ | President Trustee or director | 8 | $0 |
| David Rivera | Treasurer Trustee or director | 5 | $0 |
| Gladys Rodriguez | Vice-President Trustee or director | 5 | $0 |
| Alan Cohen | Sub Secretary Trustee or director | 5 | $0 |
| Maria Paula Rivera Solanas | Voting Member Trustee or director | 5 | $0 |
| KELINETH QUINONES MONTANEZ | Voting Member Trustee or director | 5 | $0 |
| Zugeily Marcano | Voting Member Trustee or director | 5 | $0 |
| MARIA FERNANDEZ | Voting Member Trustee or director | 5 | $0 |
| Yanira Belen Cruz | Secretary Trustee or director | 5 | $0 |
| LILIAM VAZQUEZ | Voting Member Trustee or director | 5 | $0 |
| Maremi Costas Torres | Voting Member Trustee or director | 5 | $0 |
| Marcia C BERIO | Voting Member Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sister Elena Crespo | Executive Director Officer | 70 | $22,930 |
| Veronique Descombes | President Trustee or director | 8 | $0 |
| Carlos Xavier Velez | Treasurer Trustee or director | 5 | $0 |
| Gladys Rodriguez | Vice-President Trustee or director | 5 | $0 |
| Alan Cohen | Secretary Trustee or director | 5 | $0 |
| Maria Paula Rivera Solanas | Voting Member Trustee or director | 5 | $0 |
| Michael Baez | Voting Member Trustee or director | 5 | $0 |
| Zugeily Marcano | Voting Member Trustee or director | 5 | $0 |
| Rossana Lopez | Voting Member Trustee or director | 5 | $0 |
| Andres Claudio | Voting Member Trustee or director | 5 | $0 |
| Yanira Belen Cruz | Sub-Secretaria Trustee or director | 5 | $0 |
| Sister Aranzazu Labak | Voting Member Trustee or director | 5 | $0 |
| Maremi Costas Torres | Voting Member Trustee or director | 5 | $0 |
| Marcia Reyes Jimenez | Voting Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- URB EMBALSE SAN JOSE, SAN JUAN, PR 00923-0000
- Principal officer (990 for 2024)
- VERONIQUE DESCOMBES, C/ TORRELAGUNA 432 EMBALSE SAN JOSE, SAN JUAN, PR 00923
- Signed the 990
- DAVID M RIVERA, TREASURER
- Phone
- (787) 763-1204
- Return prepared by
- Sharon & Gonzalez CPAS LLC
Mission
To provide home, care and protection to girls and young women who due to various circumstances in their socio-family environment, lack a home and adequate opportunities that guarantee healthy development and growth at all levels; physical, moral, spiritual, emotional and educational.
Program accomplishments
- The entity main program is institutional assistance which investment is mainly in food, medicines, healthcare plan, shelter's repairs and maintenance, rent of equipment, educational expenses, tuition, shoes and clothing, household, materials. Also were hired special medical services, religious services, psychologist, academic and household tutors, social workers, chef and housekeeper.Expenses $403,520 · revenue $449,623
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0353899
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,610,139
- Income (IRS master file)
- $449,623
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- September 8, 2014
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $449,623 | $463,140 | $1,610,139 | IRS |
| 990 | June 2024 | $427,267 | $451,828 | $1,628,847 | IRS |
| 990 | June 2023 | $390,452 | $463,516 | $1,687,323 | IRS |
| 990 | June 2022 | $384,953 | $490,226 | $1,750,871 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0353899).
Questions about HOGARES RAFAELA YBARRA
- What is the EIN of HOGARES RAFAELA YBARRA?
- The employer identification number (EIN) of HOGARES RAFAELA YBARRA is 66-0353899.
- Is HOGARES RAFAELA YBARRA tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to HOGARES RAFAELA YBARRA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOGARES RAFAELA YBARRA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOGARES RAFAELA YBARRA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOGARES RAFAELA YBARRA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOGARES RAFAELA YBARRA?
- The 990 for the year ended June 30, 2025 names VERONIQUE DESCOMBES.
- Who are the officers and directors of HOGARES RAFAELA YBARRA?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $27,755 (Sister Magdalena Bello, Executive Director).
- How much revenue does HOGARES RAFAELA YBARRA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $449,623, expenses of $463,140 and total assets of $1,610,139 at year end.
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