2022-11-16T03:05:53-05:00 2021-12-31 660614395 SANCHEZ BERLINGERI & CO CPA PSC PO BOX 6412 SAN JUAN PR 009146412 990 2021-01-01 660861655 Haser Inc % Colibri Sanfiorenzo Barnhard HASE 7874200051 PO Box 368035 San Juan PR 009368035 Colibri Sanfiorenzo Barnhard Executive Director 2022-11-16 false JOEL SANCHEZ P01080312 7876409463 2022-11-16 2021 2022-09-23 18:48:47Z Colibri Sanfiorenzo Barnhard PO Box 368035 San Juan PR 009368035 915208 false X www.hasercambio.org X 2016 PR Promote social well-being in Puerto Rico through community-based projects working towards equity and quality of life. 3 3 26 26 0 0 836015 869655 0 0 3474 3027 58403 42526 897892 915208 306037 303844 0 0 295468 289746 0 0 0 230976 289756 832481 883346 65411 31862 1012160 1144263 847499 947740 164661 196523 The organization's mission is to promote social well-being in Puerto Rico through community-based projects working towards equity and quality of life. Envisioning a society where communities organize in different ways and implement resilient and socio-ecological strategies to improve equity and quality of life on the planet. Faced with precariousness and social inequality more communities organize local actions addressing needs in health economic development social justice culture ecology agriculture and social welfare. Actions are carried out with few resources and limited access to funds creating more barriers in communities already suffering from the effects of the crisis and historical inequalities false false 643684 862970 915208 In 2021 HASER Projects continued to focus on education and social actions that transform communities that have been historically marginalized by creating more equitable opportunities for all. Our largest projects focused on food deserts access to basic human energy needs and community services in rural towns. Furthermore we developed projects that focused on experiential learning experiences for youth and adults from rural mountain towns in themes such as agroecology sustainability renewable energy music and outdoor experiences. 0 0 0 0 0 0 0 0 0 643684 true true false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 26 true false false false false false false false 0 false false false false true X 3 3 false false false false false false false true true false false true true true true true true true false false PR X Colibri Sanfiorenzo Barnhard 7874200051 PO Box 368035 San Juan PR 009368035 X Edgardo Gonzalez Gonzalez President 2.00 0.00 X 0 0 0 Melissa Amstrong Treasurer 2.00 0.00 X 0 0 0 Johnathan Frye Secretary 2.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 869655 0 869655 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 3027 3027 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 42526 42526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42526 915208 45553 0 0 X 303844 303844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 249489 145981 103508 0 0 0 0 0 0 0 0 0 40257 5592 34665 0 69604 11399 58205 0 7800 0 7800 0 8089 0 8089 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 142528 130866 11662 0 0 0 0 0 0 0 0 0 20577 13737 6840 0 5444 4281 1163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6643 4529 2114 0 Other taxes and licenses 1643 0 1643 0 Bank charges 1736 675 1061 0 Miscellaneous 20393 20393 0 0 Utilities 5299 2387 2912 0 0 0 0 0 883346 643684 239662 0 0 0 0 0 1005893 1134750 0 0 0 0 711 3957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5556 5556 1012160 1144263 55075 78196 0 0 792424 869544 0 0 0 0 0 0 0 0 0 0 0 0 847499 947740 X 144926 180082 19735 16441 164661 196523 1012160 1144263 31862 0 0 0 0 0 X false true true false X 138815 772717 515562 836015 869655 3132764 138815 772717 515562 836015 869655 3132764 3132764 308 1780 1460 3474 3027 10049 0 0 0 0 0 0 0 4896 40107 58403 42526 145932 3288745 0.95 0.95 X Part II - Line 10 | Year:, Amount:, Description:| 2017, , | 2018, 4896Other income| 2019, 40107Other income| 2020, 58403Other income| 2021, 42526Other income| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 915208 0 915208 0 915208 883346 0 883346 0 883346 true CASA PUEBLO DE ADJUNTAS INC CALLE RODULFO GONZALEZ 30 ADJUNTAS PR 00601 660692065 215129 0 N A N A SOCIAL WELLBEING. ARECMA LOMA DE LA NINA MARIANA HUMACAO PR 00791 660492232 87008 0 N A N A SOCIAL WELLBEING. 0 2 Part VI, Line 11b The form 990 is prepared by an independent tax accountant in conjunction with the organization's Executive Director who is also the Chief Financial Officer of the organization. The Executive Director reviews a draft of the form 990; adjustments are made as needed. A complete copy of the form 990 is then provided to the members of the board of directors prior to filing with the IRS. Part VI, Line 12c All members of the Board of Directors and key officers are required to submit conflict of interest statements once a year before January 15th or if there is an occurrence of any event throughout the year where the disclosure is required under our conflict of interest policy. After disclosure of the financial interest and all material facts and after any discussion with the interested person he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall determine if a conflict of interest exists by majority vote. Prior to acting on any business transaction the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Corporation's best interest for its own benefit and whether it is fair and reasonable. No conflicts of interest has occurred during the 2021 period. Part VI, Line 15 The Executive Director is an exempt employee with a gross salary of $41,600 year which was determined by the board based on the available funds for the year as well as reviewing compensation for executive directors in other similar organizations in Puerto Rico. It was determined that the amount to be paid was much less than the average amount paid to executive directors in similar fields. Part X, Line LINE 15 | Explanation:| This is the deposit required for the organization's credit card that has a limit of $5,000. Part X, Line LINE 19 | Explanation:| Deferred revenue are grants that were given in the current year yet due to when they were given where not expected to be expenses for projects until the following year. In some cases due to unforeseen problems the projects were not able to start this year and they were moved to the next fiscal year. Part X, Line LINE 28 | Explanation:| The following assets with donor restriction are for specific educational and social projects and can not be used in HASER general operation. Part IX, Line LINE 1 | Explanation:| Thorough due diligence is conducted in advance of funding to determine whether a group will be an appropriate grantee. All grants approved to domestic organizations were done under a fiscal sponsorship pre-approved grant agreement. All domestic organizations are considered nonprofit under Puerto Rico 1101.01 exemption that has equal basic requirements as 501c3 organizations in the United States. All organizations must send yearly their local nonprofit documents and good standings in Puerto Rico. Funds are disbursed through a reimbursement process after all receipts are reviewed by HASER. Furthermore HASER retains variance of power over the funds and requires grantees to send proposals for pre-approval by HASER before HASER sends to potential donors Part VIII, Line LINE 11A | Explanation:| The other revenue comes from education and social services offered to youth and adults. This includes sales of fruit and vegetables in food desert areas on site farm educational visits educational workshops in artisanal cultural preservation and outdoor youth experiential learning experiences in art sustainability health and others. Participants are mainly from Puerto Rico low income communities but also US based education groups that learn about our culture and history. Part VII, Line SECTION A, LINE 1A | Explanation:| : The organization did not have any key employees with $150,000 or more of compensation in 2021. The Executive Director was an exempt employee with a gross annual salary of $41,600.