Contractor
Prime Janitorial Services Corp
2 customers • 6 returns • Latest tax year 2024 • Ponce, PR
MaintenanceCleaning Servic
Customers
2
Returns
6
Total Compensation
$6,973,862
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Hospital Damas Inc | 66-0183310 | 4 | 2024 | Maintenance | $4,159,869 |
| Hospital Menonita Caguas Inc | 66-0776102 | 2 | 2024 | Cleaning Servic | $2,813,993 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | Hospital Menonita Caguas Inc | 990 | - | 441 CALLE FERROCARRIL STE 302, Ponce, PR 00717 | $1,770,138 | View return |
| 2024 | Hospital Damas Inc | 990 | Maintenance | PO BOX 759, Ponce, PR 00716 | $1,040,414 | View return |
| 2023 | Hospital Damas Inc | 990 | Maintenance | PO BOX 759, AVE FRANKLIN DELANO ROOSEVELT, Ponce, PR 00716 | $1,085,759 | View return |
| 2023 | Hospital Menonita Caguas Inc | 990 | Cleaning Servic | 441 CALLE FERROCARRIL STE 302, Ponce, PR 00717 | $1,043,855 | View return |
| 2022 | Hospital Damas Inc | 990 | Maintenance | PO BOX 759, AVE FRANKLIN DELANO ROOSEVELT, Ponce, PR 00716 | $1,111,262 | View return |
| 2021 | Hospital Damas Inc | 990 | Maintenance | PO BOX 759, AVE FRANKLIN DELANO ROOSEVELT, Ponce, PR 00716 | $922,434 | View return |