Civic Intelligence

Puentes De Salud

990 • Fiscal year 2016 • EIN 26-1973303

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.PUENTESDESALUD.ORG
1700 South StreetPhiladelphia, PA 19146

(215) 454-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

184%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,249,053

Up $1,009,799 (+422%) from 2012

Net Assets

Up

$1,179,112

Up $939,858 (+393%) from 2012

Liabilities

Up

$69,941

Up $69,941 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

$409,689

No earlier filing loaded for comparison.

Expenses

Up

$477,388

Up $332,104 (+229%) from 2012

Net Income

-$67,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $105,179Liabilities 2010: $0Net Assets 2010: $105,1792010Assets 2011: $49,909Liabilities 2011: $0Net Assets 2011: $49,9092011Assets 2012: $239,254Liabilities 2012: $0Net Assets 2012: $239,2542012Assets 2016: $1,249,053Liabilities 2016: $69,941Net Assets 2016: $1,179,1122016Assets 2017: $1,089,662Liabilities 2017: $36,129Net Assets 2017: $1,053,5332017Assets 2018: $1,179,315Liabilities 2018: $90,626Net Assets 2018: $1,088,6892018Assets 2019: $1,320,900Liabilities 2019: $67,561Net Assets 2019: $1,253,3392019Assets 2020: $2,394,127Liabilities 2020: $193,529Net Assets 2020: $2,200,5982020Assets 2021: $2,688,458Liabilities 2021: $99,862Net Assets 2021: $2,588,5962021Assets 2022: $3,129,326Liabilities 2022: $108,506Net Assets 2022: $3,020,8202022Assets 2024: $2,502,040Liabilities 2024: $99,304Net Assets 2024: $2,402,7362024

Highlighted filing

2016

Assets$1,249,053
Liabilities$69,941
Net Assets$1,179,112
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $98,593Expenses 2010: $33,139Net Income 2010: $65,4542010Revenue 2011: $51,073Expenses 2011: $106,343Net Income 2011: -$55,2702011Expenses 2012: $145,2842012Revenue 2016: $409,689Expenses 2016: $477,388Net Income 2016: -$67,6992016Revenue 2017: $558,576Expenses 2017: $684,155Net Income 2017: -$125,5792017Revenue 2018: $768,659Expenses 2018: $733,503Net Income 2018: $35,1562018Revenue 2019: $943,439Expenses 2019: $778,789Net Income 2019: $164,6502019Revenue 2020: $1,785,088Expenses 2020: $837,829Net Income 2020: $947,2592020Revenue 2021: $1,623,573Expenses 2021: $1,235,575Net Income 2021: $387,9982021Revenue 2022: $2,163,657Expenses 2022: $1,731,433Net Income 2022: $432,2242022Revenue 2024: $1,838,301Expenses 2024: $1,821,834Net Income 2024: $16,4672024

Highlighted filing

2016

Revenue$409,689
Expenses$477,388
Net Income-$67,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$409,689
Mission and Program Overview

Mission

Puentes de salud is a 501(c)(3) nonprofit organization that promotes the health and wellness of south philadelphia's rapidly growning latino immigrant population through high quality health care, innovative educational programs, and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$601,237-
Cash and Non-Interest-Bearing Accounts$305,236$414,541▲ $109,305
Savings and Temporary Cash Investments$133,829$134,097▲ $268
Pledges and Grants Receivable-$55,000-
Prepaid Expenses and Deferred Charges-$1,552-
Total Assets$439,065$1,249,053▲ $809,988
Other Assets Total-$42,626-
Liabilities
Accounts Payable and Accrued Expenses-$69,941-
Total Liabilities$0$69,941▲ $69,941
Net Assets / Fund Balance
Unrestricted Net Assets$349,495$1,035,519▲ $686,024
Temporarily Rstr Net Assets$89,570$143,593▲ $54,023
Total Net Assets Fund Balance$439,065$1,179,112▲ $740,047
Total Liabilities and Net Assets / Fund Balance$439,065$1,249,053▲ $809,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,637$65,737$657,374
Equipment$9,600$15,900$25,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Samantha Phillips BeersChair
Jack Ludmir MdCo-founder
Steven Larson MdExecutive Di
David SuroMember
Edgar RamirezMember
Kevin B MahoneyMember
Mark NaplesMember
Susan PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$377,740
Program Service Revenue
$30,605
Investment Income
$268
Other Revenue
$1,076
All Other Contributions
$377,740
Change in Net Assets
$-67,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,689
Revenue Not Reported on Form 990
$424,585
Total Revenue per Audited Statements
$834,274
Total Revenue per Form 990
$409,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,626
Other Expenses$174,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,048$77,398-$276,446
Depreciation Depletion$37,292$677-$37,969
Occupancy$28,815$489-$29,304
Payroll Taxes$11,854$2,017-$13,871
Information Technology$11,745$656-$12,401
Other Employee Benefits$10,520$1,789-$12,309
Fees for Services Accounting-$11,826-$11,826
Office Expenses$2,186$2,989-$5,175
Travel$4,184$778-$4,962
Advertising$3,107--$3,107
Other Expenses$2,681$126-$2,681
Fees for Services Other-$1,400-$1,400
Insurance$1,100$20-$1,120
Total Functional Expenses$376,670$100,718$0$477,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$901,973
Expenses per Audited Statements$477,388
Total Expenses per Form 990$477,388
Expenses Not Reported on Form 990$424,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and managing director and then forwarded to the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made availabe upon written request.”

Filing and Contact Details

Filer

Filer Name
Puentes De Salud
EIN
26-1973303
Phone
2154548000
Address
1700 SOUTH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Steven Larson Md
Title
Executive Director
Phone
2154548000
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Larson Md
Formed
2008
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
180

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Puentes de salud is a 501(c)(3) nonprofit organization that promotes the health and wellness of south philadelphia's rapidly growning latino immigrant population through high quality health care, innovative educational programs, and community building.”

Form 990, Page 2, Part III, Line 4C

“Adolescent empowerment group, a computer coding program, and a summer literacy enrichment camp.”

Form 990, Part XI, Line 9

“481A ADJUSTMENT 807,746”

Financial Statement Notes

Schedule D, Page 3, Part X

“As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the organization's financial statements. The organization's federal tax return is subject to audit by taxing authorities. The organization's returns open audit periods are for the fiscal years ending december 31, 2013 - 2015.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH - THE OVERARCHING GOAL OF THE BEHAVIORAL HEALTH PROGRAM AT PUENTES DE SALUD IS TO DEVELOP THE CLINICAL CAPACITY TO MEET THE SIGNIFICANT MENTAL HEALTH NEEDS OF THE COMMUNITY IT SERVES. THE PROPOSED PLAN IS TO DEVELOP AN INTEGRATED MODEL THAT BRINGS MENTAL HEALTH SERVICES "UNDER THE SAME ROOF" AS PRIMARY CARE SERVICES, FOLLOWING A GROWING MOVEMENT TO OFFER THESE SERVICES IN A COORDINATED WAY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PUENTES HACIA EL FUTURO IS PREDICATED UPON THE WELL EVIDENCED FACT THAT EDUCATION IS INEXTRICABLY TIED TO THE HEALTH OF INDIVIDUALS AND COMMUNITIES. THE MISSION OF PUENTES HACIA EL FUTURO IS TO IMPROVE THE EDUCATIONAL ACHIEVEMENT OF CHILDREN IN THE SOUTH PHILADELPHIA LATINO IMMIGRANT COMMUNITY, IN ORDER TO IMPROVE LONG-TERM HEALTH OUTCOMES, AS WELL AS TO PROVIDE SUPPORT IN THE CONTEXT OF EXTREMELY LIMITED EDUCATIONAL RESOURCES. BY LISTENING CLOSELY TO THE NEEDS AND WISHES OF COMMUNITY STAKEHOLDERS, WE DELIVER HIGH IMPACT, CULTURALLY SENSITIVE EDUCATIONAL ENRICHMENT PROGRAMS. AS AN OFFICIAL COMMUNITY PARTNER OF SOUTHWARK SCHOOL IN SOUTH PHILADELPHIA, WE PROVIDE FIVE PROGRAMS TO THIS STUDENT POPULATION: AFTER SCHOOL TUTORING AND MENTORSHIP, KINDERGARTEN IN-CLASS SUPPORT, AN ADOLESCENT EMPOWERMENT GROUP, A COMPUTER CODING PROGRAM, AND A SUMMER LITERACY ENRICHMENT CAMP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt0538859
IRS990/PYProgramServiceRevenueAmt012623
IRS990/PYRevenuesLessExpensesAmt0-301673
IRS990/PYSalariesCompEmpBnftPaidAmt0205762
IRS990/PYTotalExpensesAmt0744621
IRS990/PYTotalRevenueAmt0442948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02223483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02223483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02223483
IRS990ScheduleA/TotalSupportAmt02224405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0591637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657374
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0424585
IRS990ScheduleD/DonatedServicesUseFcltsAmt0424585
IRS990ScheduleD/EquipmentGrp/BookValueAmt09600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/ExpensesNotReportedAmt0424585
IRS990ScheduleD/ExpensesSubtotalAmt0477388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0424585
IRS990ScheduleD/RevenueSubtotalAmt0409689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE ORGANIZATION'S RETURNS OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDING DECEMBER 31, 2013 - 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601237
IRS990ScheduleD/TotalExpensesPerForm990Amt0477388
IRS990ScheduleD/TotalRevenuePerForm990Amt0409689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0901973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUENTES DE SALUD IS A 501(C)(3) NONPROFIT ORGANIZATION THAT PROMOTES THE HEALTH AND WELLNESS OF SOUTH PHILADELPHIA'S RAPIDLY GROWNING LATINO IMMIGRANT POPULATION THROUGH HIGH QUALITY HEALTH CARE, INNOVATIVE EDUCATIONAL PROGRAMS, AND COMMUNITY BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADOLESCENT EMPOWERMENT GROUP, A COMPUTER CODING PROGRAM, AND A SUMMER LITERACY ENRICHMENT CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR AND THEN FORWARDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4481A ADJUSTMENT 807,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089570
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143593
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439065
IRS990/TotalAssetsEOYAmt01249053
IRS990/TotalAssetsGrp/BOYAmt0439065
IRS990/TotalAssetsGrp/EOYAmt01249053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377740
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt069941
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt069941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01179112
IRS990/TotalProgramServiceExpensesAmt0376670
IRS990/TotalProgramServiceRevenueAmt030605
IRS990/TotalRevenueGrp/ExclusionAmt0268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409689
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01249053
IRS990/TravelGrp/ManagementAndGeneralAmt0778
IRS990/TravelGrp/ProgramServicesAmt04184
IRS990/TravelGrp/TotalAmt04962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01035519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 SOUTH STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019146
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PUENTESDESALUD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LARSON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154548000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUENTES DE SALUD
ReturnHeader/Filer/BusinessNameControlTxt0PUEN
ReturnHeader/Filer/EIN0261973303
ReturnHeader/Filer/PhoneNum02154548000
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A36CA13AE06D1942A6C1A9528B806B6F3FC4756

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,053
Liabilities
$69,941
Net assets
$1,179,112
Revenue
$409,689
Expenses
$477,388
Net income
-$67,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.10$2.40$1.84$1.82$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.11$3.02$2.16$1.73$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.10$2.59$1.62$1.24$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.19$2.20$1.79$0.84$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.07$1.25$0.94$0.78$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.09$1.09$0.77$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$0.56$0.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.41$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.05$0.11$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.10$0.03$0.07