← REHACIENDO COMUNIDADES CON ESPARANZA INC

Form 990 for tax year 2022

Filed by REHACIENDO COMUNIDADES CON ESPARANZA INC.

Totals

Total revenue: $4,068,145
Total expenses: $4,067,601
Contributions and grants received: $2,182,792
Grants paid: $0
Program service revenue: $1,885,353
Investment income: $0
Other revenue: $0
Total assets, end of year: $650,365
Total liabilities, end of year: $434,096
Net assets or fund balances, end of year: $216,269
Program services expenses (Part IX): $3,325,065
Management and general expenses: $742,536
Fundraising expenses: $0
Program service expenses (Part III): $3,325,065

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$128,448
1f · All other contributions, gifts and grants

$2,054,344
1g · Noncash contributions included above

$0
2a · Program service revenue: Service and program income

total $1,885,353 · related or exempt $0 · unrelated business $0 · excluded $0
2b · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $267,127 · program services $160,954 · management and general $106,173 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $2,179,757 · program services $1,918,897 · management and general $260,860 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $102,295 · program services $86,951 · management and general $15,344 · fundraising $0
10 · Payroll taxes

total $262,541 · program services $223,160 · management and general $39,381 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $15,600 · program services $15,600 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $113,580 · program services $19,369 · management and general $94,211 · fundraising $0
12 · Advertising and promotion

total $10,850 · program services $10,850 · management and general $0 · fundraising $0
13 · Office expenses

total $45,952 · program services $11,175 · management and general $34,777 · fundraising $0
14 · Information technology

total $86,830 · program services $86,830 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $99,315 · program services $0 · management and general $99,315 · fundraising $0
17 · Travel

total $59,059 · program services $48,525 · management and general $10,534 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $22,196 · program services $4,239 · management and general $17,957 · fundraising $0
24a · Other expenses: Church repairs

total $478,373 · program services $478,373 · management and general $0 · fundraising $0
24b · Other expenses: Construction, improvements and rehabilitation

total $155,497 · program services $145,027 · management and general $10,470 · fundraising $0
24c · Other expenses: Lodging, meals and related expenses

total $27,931 · program services $16,027 · management and general $11,904 · fundraising $0
24d · Other expenses: Home household appliances, contents and related

total $40,360 · program services $40,360 · management and general $0 · fundraising $0
24e · All other expenses

total $100,338 · program services $58,728 · management and general $41,610 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,110,122 · end of year $566,750
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $131,309 · end of year $18,207
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$459,075
10b · Land, buildings and equipment: accumulated depreciation

$397,211
10c · Land, buildings and equipment, net

beginning of year $153,680 · end of year $61,864
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $7,000 · end of year $3,544
17 · Accounts payable and accrued expenses

beginning of year $496,849 · end of year $192,991
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $1,739,915 · end of year $241,105
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $165,347 · end of year $216,269
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Provide assistance to communities institutions and families affected by situations out of their control based on social educational economic and spiritual level and helping to recover in full aspects after an atmospheric disaster.

We have several Distribution Centers through which emergency supplies food water solar panels solar lights and health kits are provided. We have distributed grocery bags good for a household of 2-3 family members. Several locations serve hundreds of hot meals a day to the most vulnerable in their communities delivered daily by local volunteers. We have offered medical services through several local churches' health clinics including house visits by physicians and nurses. We have several Case Managers offering Disaster Case Management services in the municipalities selected. We helped with awnings and other materials needed by homes to return to habitable stage until further help can be provided. After Hurricane Maria Rehaciendo Comunidades con Esperanza Inc. received a grant from UMCOR to help people of Puerto Rico in the state of emergency response and then to help in reconstruct homes.

Expenses $3,325,065

As filed on the 2022 return.

Listed in Part VII

Glorymar Rivera

Executive Director

Total calculated

$85,280

From this org

$85,280

From related orgs

$0

Other

$0

Hours/week

40
Carmen A Perez

Project Manager Director

Total calculated

$37,559

From this org

$37,559

From related orgs

$0

Other

$0

Hours/week

40
Jennifer N Alfonso

Program Sub-Director

Total calculated

$20,893

From this org

$20,893

From related orgs

$0

Other

$0

Hours/week

40
Deborah Vera

Case Manager Director

Total calculated

$72,478

From this org

$72,478

From related orgs

$0

Other

$0

Hours/week

40
Sarahis Sanchez

Community Outreach Director

Total calculated

$50,917

From this org

$50,917

From related orgs

$0

Other

$0

Hours/week

40
Carmelo Rosado

Treasurer

Total calculated

$0

Hours/week

4
Lizzette Gabriel Montalvo

President

Total calculated

$0

Hours/week

4
Nilka Marrero

Vice-President

Total calculated

$0

Hours/week

4
Olga I Colon

Secretary

Total calculated

$0

Hours/week

4
Mario Enrique Seijo

Director

Total calculated

$0

Hours/week

4
Luis Fuentes

Director

Total calculated

$0

Hours/week

4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 27 October 2023
IRS schema version: 2022v5.0
Source object: 202323009349300902

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