Civic Intelligence

Hogar De Ninas De Cupey Inc.

990 • Fiscal year 2020 • EIN 66-0202913

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 10, 2021

Organization Profilewww.hogardeninasdecupey.org
PO Box 261150San Juan, PR 00926

(787) 761-2805

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,520,318

Down $819 (-0.1%) from 2019

Net Assets

Down

$1,436,842

Down $43,007 (-2.9%) from 2019

Liabilities

Up

$83,476

Up $42,188 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

Down

$797,214

Down $56,806 (-6.7%) from 2019

Expenses

Down

$840,221

Down $56,156 (-6.3%) from 2019

Net Income

Down

-$43,007

Down $650 (-1.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,028,625Liabilities 2011: $11,819Net Assets 2011: $1,016,8062011Assets 2012: $1,071,857Liabilities 2012: $10,608Net Assets 2012: $1,061,2492012Assets 2013: $1,106,050Liabilities 2013: $15,620Net Assets 2013: $1,090,4302013Assets 2014: $1,220,836Liabilities 2014: $25,026Net Assets 2014: $1,195,8102014Assets 2015: $264,637Liabilities 2015: $0Net Assets 2015: $264,6372015Assets 2016: $202,446Liabilities 2016: $0Net Assets 2016: $202,4462016Assets 2017: $201,500Liabilities 2017: $0Net Assets 2017: $201,5002017Assets 2018: $215,274Liabilities 2018: $0Net Assets 2018: $215,2742018Assets 2019: $1,521,137Liabilities 2019: $41,288Net Assets 2019: $1,479,8492019Assets 2020: $1,520,318Liabilities 2020: $83,476Net Assets 2020: $1,436,8422020Assets 2021: $1,493,444Liabilities 2021: $54,494Net Assets 2021: $1,438,9502021Assets 2022: $1,498,462Liabilities 2022: $60,255Net Assets 2022: $1,438,2072022Assets 2023: $1,863,158Liabilities 2023: $163,804Net Assets 2023: $1,699,3542023Assets 2024: $2,166,654Liabilities 2024: $108,240Net Assets 2024: $2,058,4142024

Highlighted filing

2020

Assets$1,520,318
Liabilities$83,476
Net Assets$1,436,842
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $728,264Expenses 2011: $776,438Net Income 2011: -$48,1742011Revenue 2012: $876,881Expenses 2012: $832,438Net Income 2012: $44,4432012Revenue 2013: $871,142Expenses 2013: $841,961Net Income 2013: $29,1812013Revenue 2014: $961,314Expenses 2014: $855,934Net Income 2014: $105,3802014Revenue 2015: $4,468Expenses 2015: $1,581Net Income 2015: $2,8872015Revenue 2016: $3,960Expenses 2016: $43,315Net Income 2016: -$39,3552016Revenue 2017: $3,580Expenses 2017: $1,226Net Income 2017: $2,3542017Revenue 2018: -$1,130Expenses 2018: $2,143Net Income 2018: -$3,2732018Revenue 2019: $854,020Expenses 2019: $896,377Net Income 2019: -$42,3572019Revenue 2020: $797,214Expenses 2020: $840,221Net Income 2020: -$43,0072020Revenue 2021: $826,554Expenses 2021: $824,446Net Income 2021: $2,1082021Revenue 2022: $646,870Expenses 2022: $647,613Net Income 2022: -$7432022Revenue 2023: $1,177,942Expenses 2023: $916,791Net Income 2023: $261,1512023Revenue 2024: $1,281,242Expenses 2024: $840,512Net Income 2024: $440,7302024

Highlighted filing

2020

Revenue$797,214
Expenses$840,221
Net Income-$43,007
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 10, 2021
Return Version
2019v5.1
Gross Receipts
$797,214
Mission and Program Overview

Mission

A shelter for abused and battered girls aged 4 to 17 years old. We provide them housing, clothes, food, education, sports recreation, medical, and physchological services among others.

A shelter for abused and battered girls aged 4 to 17 years old. We provide them housing, clothes, food, education, sports recreation, medical and phychological services among others

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,279,378$1,196,667▼ $82,711
Cash and Non-Interest-Bearing Accounts$164,284$208,744▲ $44,460
Accounts Receivable$67,733$85,826▲ $18,093
Prepaid Expenses and Deferred Charges$30,060$29,081▼ $979
Total Assets$1,541,455$1,520,318▼ $21,137
Liabilities
Accounts Payable and Accrued Expenses$61,606$79,371▲ $17,765
Deferred Revenue-$4,105-
Total Liabilities$61,606$83,476▲ $21,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,479,849$1,436,842▼ $43,007
Total Liabilities and Net Assets / Fund Balance$1,541,455$1,520,318▼ $21,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,339$1,075,077-
Other Land Buildings$77,352$404,584-
Land$30,976--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Miguel a TorresPresident
Aida CatinchiVice President
Sor Mirna M VelezExecutive Director
Ileana GonzalezSecretary
Lucy Garcia De QuevedoSub Secretary
Tere Loubriel RosadoSub Treasurer
Rita B Mattar DubeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,662
Program Service Revenue
$0
Investment Income
$1,652
Other Revenue
$18,900
All Other Contributions
$401,269
Change in Net Assets
$-43,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$797,214
Total Revenue per Form 990
$797,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,858
Salaries, Compensation, and Employee Benefits$325,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,988$118,044-$293,032
Depreciation Depletion$32,048$59,517-$91,565
Insurance$67,526--$67,526
Fees for Services Management$61,200--$61,200
Fees for Services Other$53,108--$53,108
Payroll Taxes$19,307$13,024-$32,331
Office Expenses$1,135$29,636-$30,771
Other Expenses$11,400--$11,400
Total Functional Expenses$620,000$220,221$0$840,221

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Activities$996$996-$996
Event 2-$0-$0
Total Events$996$996$0$996
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 11B

“The independent auditor prepared the form and then send it to the organization. The execitive director approved the form.”

FORM 990, PART VI, LINE 12C

“The organization has a written monitoring plan to evaluate all our polices and procedures annually. An annual internal audit is performed by treasurer of the board of directors, who is a cpa; its approved by the chairman of the board and signed by the executive director. Every action and decision taken is documented accordingly on the monthly meeting held by the board of directors. We enforce compliance of the conflict of interest”

Filing and Contact Details

Filer

Filer Name
Hogar De Ninas De Cupey Inc
EIN
66-0202913
Phone
7877612805
Address
PO BOX 261150, San Juan, PR 00926

Signing Officer

Name
Falcon Sanchez
Title
Accountants
Phone
7874250500
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Falcon Sanchez
Address
PO BOX 366397, San Juan, PR 00936
Preparer
Ivan N Salcedo Maldonado
Phone
7874250500
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D

“$60,000 grant from "comision conjunta sobre donativos legislativos" expenses $60,000 puerto rico goverment-social services program - provides social services to the minors, such as supervised visits, identify resources for passes, counseling, care an advise and trainning to the staff in charge of direct care of the served population. $119,449 - grant vocational program from of justice - expenses ($117,944) - provides psycological services to the victims of physical and emotional abuse, negligence, abandonment and orphanage $50,297 - grant from united way - expenses ($48,560) - provides social and health care service to the victims of physical and emotional abuse, negligence and abandonment”

Form 990, Part IV, Line 19

“The organization's governings documents, conflict of interest policy and financial statements are submitted to licensing office of the department of family services, department of justice, united way of puerto rico and other qualitative and municipal state goverment agency that provices fund to the entity”

Form 990

“This amendment arises because an unknown third party has already filed a return on behalf on the entity. Some of the details that had to be amended ranged from the organization status to the financial data perse i.e. The original return does not reflect the entity's standing”

Raw XML AppendixShowing 400 of 471 raw XML fields

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/RentalIncomeOrLossGrp/RealAmt018900
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04047840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.97778
IRS990ScheduleA/PublicSupportTotal170Amt04047840
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04047840
IRS990ScheduleA/TotalSupportAmt04145429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01088339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01075077
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02163416
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt030976
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404584
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0481936
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0797214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797214
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other Activities
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0996
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$60,000 GRANT FROM "COMISION CONJUNTA SOBRE DONATIVOS LEGISLATIVOS" EXPENSES $60,000 PUERTO RICO GOVERMENT-SOCIAL SERVICES PROGRAM - PROVIDES SOCIAL SERVICES TO THE MINORS, SUCH AS SUPERVISED VISITS, IDENTIFY RESOURCES FOR PASSES, COUNSELING, CARE AN ADVISE AND TRAINNING TO THE STAFF IN CHARGE OF DIRECT CARE OF THE SERVED POPULATION. $119,449 - GRANT VOCATIONAL PROGRAM FROM OF JUSTICE - EXPENSES ($117,944) - PROVIDES PSYCOLOGICAL SERVICES TO THE VICTIMS OF PHYSICAL AND EMOTIONAL ABUSE, NEGLIGENCE, ABANDONMENT AND ORPHANAGE $50,297 - GRANT FROM UNITED WAY - EXPENSES ($48,560) - PROVIDES SOCIAL AND HEALTH CARE SERVICE TO THE VICTIMS OF PHYSICAL AND EMOTIONAL ABUSE, NEGLIGENCE AND ABANDONMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNINGS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE SUBMITTED TO LICENSING OFFICE OF THE DEPARTMENT OF FAMILY SERVICES, DEPARTMENT OF JUSTICE, UNITED WAY OF PUERTO RICO AND OTHER QUALITATIVE AND MUNICIPAL STATE GOVERMENT AGENCY THAT PROVICES FUND TO THE ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT AUDITOR PREPARED THE FORM AND THEN SEND IT TO THE ORGANIZATION. THE EXECITIVE DIRECTOR APPROVED THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN MONITORING PLAN TO EVALUATE ALL OUR POLICES AND PROCEDURES ANNUALLY. AN ANNUAL INTERNAL AUDIT IS PERFORMED BY TREASURER OF THE BOARD OF DIRECTORS, WHO IS A CPA; ITS APPROVED BY THE CHAIRMAN OF THE BOARD AND SIGNED BY THE EXECUTIVE DIRECTOR. EVERY ACTION AND DECISION TAKEN IS DOCUMENTED ACCORDINGLY ON THE MONTHLY MEETING HELD BY THE BOARD OF DIRECTORS. WE ENFORCE COMPLIANCE OF THE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS AMENDMENT ARISES BECAUSE AN UNKNOWN THIRD PARTY HAS ALREADY FILED A RETURN ON BEHALF ON THE ENTITY. SOME OF THE DETAILS THAT HAD TO BE AMENDED RANGED FROM THE ORGANIZATION STATUS TO THE FINANCIAL DATA PERSE I.E. THE ORIGINAL RETURN DOES NOT REFLECT THE ENTITY'S STANDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IV, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,520,318
Liabilities
$83,476
Net assets
$1,436,842
Revenue
$797,214
Expenses
$840,221
Net income
-$43,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.11$2.06$1.28$0.84$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.70$1.18$0.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$0.65$0.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.83$0.82$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$0.80$0.84$0.04
2019Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$0.85$0.90$0.04
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.00$0.04$0.04
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$1.22$0.03$1.20$0.96$0.86$0.11
2013Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$0.87$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$0.88$0.83$0.04
2011Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.73$0.78$0.05