Civic Intelligence

Puentes De Salud

990 • Fiscal year 2017 • EIN 26-1973303

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,089,662

Down $159,391 (-13%) from 2016

Net Assets

Down

$1,053,533

Down $125,579 (-11%) from 2016

Liabilities

Down

$36,129

Down $33,812 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin12th percentile

Revenue

Up

$558,576

Up $148,887 (+36%) from 2016

Expenses

Up

$684,155

Up $206,767 (+43%) from 2016

Net Income

Down

-$125,579

Down $57,880 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$1,089,662
Liabilities$36,129
Net Assets$1,053,533
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$558,576
Expenses$684,155
Net Income-$125,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$558,576
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$636,440▲ $35,203
Cash and Non-Interest-Bearing Accounts$414,541$231,093▼ $183,448
Savings and Temporary Cash Investments$134,097$134,365▲ $268
Accounts Receivable-$36,192-
Pledges and Grants Receivable$55,000$30,000▼ $25,000
Prepaid Expenses and Deferred Charges$1,552$21,572▲ $20,020
Total Assets$1,249,053$1,089,662▼ $159,391
Other Assets Total$42,626--
Liabilities
Accounts Payable and Accrued Expenses$69,941$36,129▼ $33,812
Total Liabilities$69,941$36,129▼ $33,812
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,519$883,176▼ $152,343
Temporarily Rstr Net Assets$143,593$170,357▲ $26,764
Total Net Assets Fund Balance$1,179,112$1,053,533▼ $125,579
Total Liabilities and Net Assets / Fund Balance$1,249,053$1,089,662▼ $159,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,440$103,903$710,343
Equipment$30,000$25,000$55,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Samantha Phillips BeersChair
Jack Ludmir MdCo-founder
Steven Larson MdExecutive Di
Antonia M Villarruel Phd Rn FaanMember
David SuroMember
Edgar RamirezMember
Kevin B MahoneyMember
Maria VelasquezMember
Mark NaplesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$424,974
Program Service Revenue
$133,334
Investment Income
$268
Other Revenue
$0
All Other Contributions
$415,434
Change in Net Assets
$-125,579

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,500Fair Market Value
Other Non Cash Contri Table8$14,737Fair Market Value
Total Noncash Contributions9$44,237-

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,576
Revenue Not Reported on Form 990
$450,111
Total Revenue per Audited Statements
$1,008,687
Total Revenue per Form 990
$558,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,817
Other Expenses$217,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,177$89,092-$438,269
Depreciation Depletion$46,160$1,106-$47,266
Fees for Services Accounting-$32,766-$32,766
Payroll Taxes$17,949$5,028-$22,977
Other Expenses$12,937$1,220-$14,157
Occupancy$10,469$275-$10,744
Other Employee Benefits$4,870$701-$5,571
Office Expenses$1,679$2,592-$4,271
Information Technology$3,000$1,091-$4,091
Fees for Services Other$546$1,872-$2,418
Fees for Services Legal-$1,922-$1,922
Travel$890$216-$1,106
Insurance$756$14-$770
Total Functional Expenses$544,985$139,170$0$684,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,134,266
Expenses per Audited Statements$684,155
Total Expenses per Form 990$684,155
Expenses Not Reported on Form 990$450,111
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
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Larson Md
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
322

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416303
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108814
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/ExpenseAmt086237
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt0174762
IRS990/PYOtherRevenueAmt01076
IRS990/PYProgramServiceRevenueAmt030605
IRS990/PYRevenuesLessExpensesAmt0-67699
IRS990/PYSalariesCompEmpBnftPaidAmt0302626
IRS990/PYTotalExpensesAmt0477388
IRS990/PYTotalRevenueAmt0409689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125579
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02338541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02338541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02338541
IRS990ScheduleA/TotalSupportAmt02339640
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710343
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0450111
IRS990ScheduleD/DonatedServicesUseFcltsAmt0450111
IRS990ScheduleD/EquipmentGrp/BookValueAmt030000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/ExpensesNotReportedAmt0450111
IRS990ScheduleD/ExpensesSubtotalAmt0684155
IRS990ScheduleD/RevenueNotReportedAmt0450111
IRS990ScheduleD/RevenueSubtotalAmt0558576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636440
IRS990ScheduleD/TotalExpensesPerForm990Amt0684155
IRS990ScheduleD/TotalRevenuePerForm990Amt0558576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01008687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01134266
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MEDICAL EQUIP.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014737
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt129500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0143593
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0170357
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01249053
IRS990/TotalAssetsEOYAmt01089662
IRS990/TotalAssetsGrp/BOYAmt01249053
IRS990/TotalAssetsGrp/EOYAmt01089662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424974
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069941
IRS990/TotalLiabilitiesEOYAmt036129
IRS990/TotalLiabilitiesGrp/BOYAmt069941
IRS990/TotalLiabilitiesGrp/EOYAmt036129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01179112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053533
IRS990/TotalProgramServiceExpensesAmt0544985
IRS990/TotalProgramServiceRevenueAmt0133334
IRS990/TotalRevenueGrp/ExclusionAmt0268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558576
IRS990/TotalVolunteersCnt0322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01249053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089662
IRS990/TravelGrp/ManagementAndGeneralAmt0216
IRS990/TravelGrp/ProgramServicesAmt0890
IRS990/TravelGrp/TotalAmt01106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01035519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0883176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 SOUTH STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019146
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PUENTESDESALUD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,662
Liabilities
$36,129
Net assets
$1,053,533
Revenue
$558,576
Expenses
$684,155
Net income
-$125,579
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
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.56$0.68$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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