Civic Intelligence

Casa La Providencia Inc.

EIN 66-0276597 • 501(c)3 • San Juan, PR

Pub. 78 EligibleNTEE F22

Profile

To provide rehabilitation treatment to women with alcohol and drug problem using a holistic intervention program.

PO Box 902061San Juan, PR 00902-0614
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$92,619

Down $9,144 (-9.0%) from 2023

Liabilities

Up

$6,397

Up $6,397 from 2023

Net Assets

Down

$86,222

Down $15,541 (-15%) from 2023

Operations

Revenue

Up

$404,487

Up $108,605 (+37%) from 2023

Expenses

Up

$420,028

Up $22,409 (+5.6%) from 2023

Net Income

Up

-$15,541

Up $86,196 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $164,463Liabilities 2021: $2,842Net Assets 2021: $161,6212021Assets 2022: $203,500Liabilities 2022: $0Net Assets 2022: $203,5002022Assets 2023: $101,763Liabilities 2023: $0Net Assets 2023: $101,7632023Assets 2024: $92,619Liabilities 2024: $6,397Net Assets 2024: $86,2222024

Highlighted filing

2024

Assets$92,619
Liabilities$6,397
Net Assets$86,222
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $285,331Expenses 2021: $306,077Net Income 2021: -$20,7462021Revenue 2022: $398,940Expenses 2022: $357,061Net Income 2022: $41,8792022Revenue 2023: $295,882Expenses 2023: $397,619Net Income 2023: -$101,7372023Revenue 2024: $404,487Expenses 2024: $420,028Net Income 2024: -$15,5412024

Highlighted filing

2024

Revenue$404,487
Expenses$420,028
Net Income-$15,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,619
Liabilities
$6,397
Net assets
$86,222
Revenue
$404,487
Expenses
$420,028
Net income
-$15,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.86$4.04$4.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.96$3.98$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$3.99$3.57$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.62$2.85$3.06$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$404,487
Mission and Program Overview

Mission

To provide rehabilitation treatment to women with alcohol and drug problem using a holistic intervention program.

To provide rehabilitation treatment to women with alcohol and drug problem using a holistic intervention program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,491$51,795▼ $5,696
Cash and Non-Interest-Bearing Accounts$39,021$25,273▼ $13,748
Accounts Receivable-$10,300-
Total Assets$101,763$92,619▼ $9,144
Other Assets Total$5,251$5,251→ $0
Liabilities
Accounts Payable and Accrued Expenses-$6,397-
Total Liabilities$0$6,397▲ $6,397
Net Assets / Fund Balance
Net Assets With Donor Restrictions$239,128$251,242▲ $12,114
Net Assets Without Donor Restrictions$-137,365$-165,020▼ $27,655
Total Net Assets Fund Balance$101,763$86,222▼ $15,541
Total Liabilities and Net Assets / Fund Balance$101,763$92,619▼ $9,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$57,527-
Equipment$51,795$207,781-
Leasehold Improvements-$294,149-
Other Assets Org$3,727--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Juan FernandezPresident
Ivette Bauzo-fernandezDirector
Madith DomenechDirector
Maria C FelibertiDirector
Maria Saez De SantamariaDirector
Maria V OrtegaDirector
Maximiliano Trujillo-gonzalezDirector
Milagros DipentimaSecretary
Belen AlbinaTreasurer
Maria L MoranVice Presidet
Revenue and Support

Revenue Composition

Contributions and Grants
$404,487
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,955
Change in Net Assets
$-15,541

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$124,000Time Valuation
Real Estate Commercial$48,000Rent Cost
Total Noncash Contributions$172,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,487
Total Revenue per Audited Statements
$404,487
Total Revenue per Form 990
$404,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,824
Salaries, Compensation, and Employee Benefits$134,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$141,851$17,920-$159,771
Other Salaries and Wages$86,828$28,942-$115,770
Occupancy$44,640$3,360-$48,000
Other Expenses$29,531$2,826-$29,531
Payroll Taxes$13,825$4,609-$18,434
Depreciation Depletion$8,159$2,720-$10,879
Insurance$5,181$1,727-$6,908
All Other Expenses-$3,046-$3,046
Total Functional Expenses$352,116$67,912$0$420,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,028
Total Expenses per Audited Statements$420,028
Total Expenses per Form 990$420,028
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is discussed with the auditor in a formal meeting of”

Part VI Line 11B

“THE BOARD OF DIRECTOR”

Part VI Line 12C

“The policy is reviewed in the first bod meeting of the year”

Part VI Line 15A or B

“All executive personnel compensation are approved by the bod”

Part VI Line 18

“The documents are in the administrative office and available to”

Part VI Line 18

“The public upon a formal request”

Part VI Line 19

“The documents are in the administrative office and available to”

Part VI Line 19

“The public upon a formal request”

Filing and Contact Details

Filer

Filer Name
Casa La Providencia Inc
EIN
66-0276597
In Care Of
% LOURDES MORAN
Phone
7877255358
Address
PO BOX 902061, San Juan, PR 00902-0614

Signing Officer

Name
Lourdes Moran
Title
Executive Director
Phone
7877255358
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria L Moran
Formed
1972
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Jose Rosa Rivera
Address
PO BOX 191318, SAN JUAN, PR 00919-1318
Preparer
Jose E Rosa-rivera
Phone
7875792297
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“PORFESSIONAL SERVICES Total expenses - $83771.00 Program service expenses - $71171.00 Mgmt and general expenses - $12600.00 Fundraising expenses - $0.00”

Part IX Line 11G

“DONATED SERVICES VOLUNTEE Total expenses - $76000.00 Program service expenses - $70680.00 Mgmt and general expenses - $5320.00 Fundraising expenses - $0.00”

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IRS990ScheduleD/TotalExpensesPerForm990Amt0420028
IRS990ScheduleD/TotalRevenuePerForm990Amt0404487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420028
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0true
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0TIME VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0124000
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0RENT COST
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt048000
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISCUSSED WITH THE AUDITOR IN A FORMAL MEETING OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED IN THE FIRST BOD MEETING OF THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EXECUTIVE PERSONNEL COMPENSATION ARE APPROVED BY THE BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE IN THE ADMINISTRATIVE OFFICE AND AVAILABLE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC UPON A FORMAL REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE IN THE ADMINISTRATIVE OFFICE AND AVAILABLE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PUBLIC UPON A FORMAL REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PORFESSIONAL SERVICES Total expenses - $83771.00 Program service expenses - $71171.00 Mgmt and general expenses - $12600.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATED SERVICES VOLUNTEE Total expenses - $76000.00 Program service expenses - $70680.00 Mgmt and general expenses - $5320.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101763
IRS990/TotalAssetsEOYAmt092619
IRS990/TotalAssetsGrp/BOYAmt0101763
IRS990/TotalAssetsGrp/EOYAmt092619
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IRS990/TotalContributionsAmt0404487
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06397
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086222
IRS990/TotalProgramServiceExpensesAmt0420028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404487
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 NORZAGARAY STREET
IRS990/USAddress/CityNm0SAN JUAN
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOURDES MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07877255358
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA LA PROVIDENCIA INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0660276597
ReturnHeader/Filer/InCareOfNm0% LOURDES MORAN
ReturnHeader/Filer/PhoneNum07877255358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 902061
ReturnHeader/Filer/USAddress/CityNm0San Juan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0009020614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660493607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jose Rosa Rivera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 191318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0009191318
ReturnHeader/PreparerPersonGrp/PhoneNum07875792297
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE E ROSA-RIVERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-05T13:36:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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