Nonprofit · EIN 66-0530257
HOGAR DE NINOS EL AVE MARIA
Tax-exempt · BAYAMON, PR 00960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $711,607 | $696,621 | $14,986 | $338,055 | $29,955 | $308,100 |
| June 30, 2025 | 990 | $614,732 | $612,116 | $2,616 | $345,900 | $52,786 | $293,114 |
| June 30, 2024 | 990 | $664,253 | $662,668 | $1,585 | $370,431 | $79,933 | $290,498 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $711,607
- of which government grants
- $238,867
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $391,879
- Salaries, compensation and benefits (total)
- $427,605
- Professional fundraising fees
- $0
- Accounting fees
- $55,335
- Occupancy
- $24,000
- Depreciation
- $15,575
- Program services (functional)
- $661,790
- Management and general (functional)
- $6,966
- Fundraising (functional)
- $27,865
Balance sheet and other
- Total assets, start of year
- $345,900
- Total assets, end of year
- $338,055
- Total liabilities, end of year
- $29,955
- Net assets, end of year
- $308,100
- Land, buildings and equipment
- $245,397
- Net assets without donor restrictions
- $274,100
- Net assets with donor restrictions
- $34,000
- Gross receipts
- $711,607
- Employees
- 24
- Volunteers
- 20
- Year formed
- 1996
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALBERTO NUNEZ | President of the Board Institutional trustee | 15 | $0 |
| FERNANDO PEREZ TORRES | Vice-President Institutional trustee | 15 | $0 |
| SONIA MORALES | Treasurer Institutional trustee | 15 | $0 |
| MARIELA D PRENSA | Secretary Institutional trustee | 15 | $0 |
| SANDRA ADORNO | Sub-secretary Institutional trustee | 15 | $0 |
| LYNETTE O FIGUEROA | Sub-treasury Institutional trustee | 15 | $0 |
| JOEL ACOSTA | Vocal Institutional trustee | 15 | $0 |
| VILMA PADILLA PADILLA | Vocal Institutional trustee | 15 | $0 |
| EDITH RIOS | Vocal Institutional trustee | 15 | $0 |
| SOR ROSA E GUERRERO | DIRECTOR Trustee or director | 111 | $0 |
990 for the year ended June 30, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALBERTO NUNEZ | President of the Board Institutional trustee | 15 | $0 |
| FERNANDO PEREZ TORRES | Vice-President Institutional trustee | 15 | $0 |
| SONIA MORALES | Treasurer Institutional trustee | 15 | $0 |
| MARIELA D PRENSA | Secretary Institutional trustee | 15 | $0 |
| SANDRA ADORNO | Sub-secretary Institutional trustee | 15 | $0 |
| LYNETTE O FIGUEROA | Sub-treasury Institutional trustee | 15 | $0 |
| JOEL ACOSTA | Vocal Institutional trustee | 15 | $0 |
| VILMA PADILLA PADILLA | Vocal Institutional trustee | 15 | $0 |
| EDITH RIOS | Vocal Institutional trustee | 15 | $0 |
| SOR ROSA E GUERRERO | DIRECTOR Trustee or director | 111 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GILBERTO GARCIA | President of the Board Institutional trustee | 15 | $0 |
| FERNANDO PEREZ TORRES | VicePresident Institutional trustee | 15 | $0 |
| SONIA MORALES | Treasurer Institutional trustee | 15 | $0 |
| BELMARIE RIVERA | Secretary Institutional trustee | 15 | $0 |
| MARIELA D PRENSA MONTERO | Subsecretary Institutional trustee | 15 | $0 |
| LYNETTE O FIGUEROA | Subtreasury Institutional trustee | 15 | $0 |
| JOEL ACOSTA | Vocal Institutional trustee | 15 | $0 |
| VILMA PADILLA PADILLA | Vocal Institutional trustee | 15 | $0 |
| CARMEN LEBRON | Vocal Institutional trustee | 15 | $0 |
| EDITH RIOS | Vocal Institutional trustee | 15 | $0 |
| LINDA TEXIDOR | VOCAL Institutional trustee | 15 | $0 |
| SOR ROSA E GUERRERO | DIRECTOR Trustee or director | 85 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 607071 PMB 239, BAYAMON, PR 00960-7071
- In care of
- % SOR ROSA E GUERRERO
- Principal officer (990 for 2025)
- Sor Rosa E Guerrero, PMB 239 A PO BOX 607071, BAYAMON, PR 009607071
- Signed the 990
- SOR ROSA E GUERRERO, DIRECTOR
- Phone
- (787) 279-3003
Mission
Provides temporary shelter to newborn children and up to 3 years of age.
Program accomplishments
- Shelter personal care food clothes and immediate individual miscellaneous needs.Expenses $560,638
- Medical supplies utilities insurance transportation and other general expenses.Expenses $51,110
- Professional services pediatric psychological labs x-rays and medicines.Expenses $50,042
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0530257
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $338,055
- Income (IRS master file)
- $711,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $711,607 | $696,621 | $338,055 | XML |
| 990 | June 2025 | $614,732 | $612,116 | $345,900 | XML |
| 990 | June 2024 | $664,253 | $662,668 | $370,431 | XML |
| 990 | June 2023 | $730,086 | $647,270 | $501,719 | IRS |
| 990 | June 2022 | $537,267 | $474,396 | $342,678 | IRS |
| 990 | June 2021 | $475,537 | $424,279 | $251,817 | 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 66-0530257).
Questions about HOGAR DE NINOS EL AVE MARIA
- What is the EIN of HOGAR DE NINOS EL AVE MARIA?
- The employer identification number (EIN) of HOGAR DE NINOS EL AVE MARIA is 66-0530257.
- Is HOGAR DE NINOS EL AVE MARIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HOGAR DE NINOS EL AVE MARIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOGAR DE NINOS EL AVE MARIA 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 HOGAR DE NINOS EL AVE MARIA due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOGAR DE NINOS EL AVE MARIA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of HOGAR DE NINOS EL AVE MARIA?
- The 990 for the year ended June 30, 2026 names Sor Rosa E Guerrero.
- Who are the officers and directors of HOGAR DE NINOS EL AVE MARIA?
- The 990 for the year ended June 30, 2026 lists 10 people; 0 received compensation from the organization.
- How much revenue does HOGAR DE NINOS EL AVE MARIA have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $711,607, expenses of $696,621 and total assets of $338,055 at year end.
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