Civic Intelligence

St Lukes Episcopal Church Home Care Program

990 • Fiscal year 2018 • EIN 66-0289157

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A

View Organization Page

PO Box 7064Ponce, PR 00732-7064

(787) 843-4185

Siviq Scores

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

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$184,499

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$40,917,484

Up $2,566,212 (+6.7%) from 2017

Net Assets

Up

$32,539,357

Up $3,649,692 (+13%) from 2017

Liabilities

Down

$8,378,127

Down $1,083,480 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$41,383,465

Up $1,271,168 (+3.2%) from 2017

Expenses

Down

$35,733,769

Down $1,519,314 (-4.1%) from 2017

Net Income

Up

$5,649,696

Up $2,790,482 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0Assets 2010: $22,563,578Liabilities 2010: $7,990,497Net Assets 2010: $14,573,0812010Assets 2011: $20,016,192Liabilities 2011: $6,038,004Net Assets 2011: $13,978,1882011Assets 2012: $23,421,683Liabilities 2012: $4,900,733Net Assets 2012: $18,520,9502012Assets 2013: $29,531,883Liabilities 2013: $6,538,499Net Assets 2013: $22,993,3842013Assets 2014: $33,364,874Liabilities 2014: $7,693,882Net Assets 2014: $25,670,9922014Assets 2015: $35,448,114Liabilities 2015: $9,182,961Net Assets 2015: $26,265,1532015Assets 2016: $36,311,934Liabilities 2016: $8,281,478Net Assets 2016: $28,030,4562016Assets 2017: $38,351,272Liabilities 2017: $9,461,607Net Assets 2017: $28,889,6652017Assets 2018: $40,917,484Liabilities 2018: $8,378,127Net Assets 2018: $32,539,3572018Assets 2019: $45,115,074Liabilities 2019: $10,249,851Net Assets 2019: $34,865,2232019Assets 2020: $52,310,572Liabilities 2020: $12,497,230Net Assets 2020: $39,813,3422020Assets 2021: $59,935,614Liabilities 2021: $15,646,175Net Assets 2021: $44,289,4392021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$40,917,484
Liabilities$8,378,127
Net Assets$32,539,357
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$60M$40M$20M$0Expenses 2010: $43,374,3442010Expenses 2011: $44,441,8482011Expenses 2012: $41,722,8272012Expenses 2013: $40,006,9402013Revenue 2014: $42,725,346Expenses 2014: $38,347,736Net Income 2014: $4,377,6102014Revenue 2015: $40,070,829Expenses 2015: $37,476,664Net Income 2015: $2,594,1652015Revenue 2016: $39,889,702Expenses 2016: $36,124,395Net Income 2016: $3,765,3072016Revenue 2017: $40,112,297Expenses 2017: $37,253,083Net Income 2017: $2,859,2142017Revenue 2018: $41,383,465Expenses 2018: $35,733,769Net Income 2018: $5,649,6962018Revenue 2019: $45,098,381Expenses 2019: $39,559,761Net Income 2019: $5,538,6202019Revenue 2020: $46,306,745Expenses 2020: $39,358,622Net Income 2020: $6,948,1232020Revenue 2021: $46,407,880Expenses 2021: $39,931,781Net Income 2021: $6,476,0992021Revenue 2022: $46,703,473Expenses 2022: $43,101,889Net Income 2022: $3,601,5842022

Highlighted filing

2018

Revenue$41,383,465
Expenses$35,733,769
Net Income$5,649,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$41,383,465
Mission and Program Overview

Mission

Provide and develop quality and efficient health care services in the home of the patients to people who needs them to obtain and maintain their physical, mental, social and functional independency, and therefore avoid and prevent or reduce hospitalizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,511,243$26,690,050▲ $2,178,807
Investments Other Securities-$6,859,001-
Cash and Non-Interest-Bearing Accounts$9,851,843$2,898,615▼ $6,953,228
Land, Buildings, and Equipment, Net$2,437,727$2,497,112▲ $59,385
Prepaid Expenses and Deferred Charges$388,087$722,884▲ $334,797
Inventories for Sale or Use$431,544$441,135▲ $9,591
Total Assets$38,351,272$40,917,484▲ $2,566,212
Other Assets Total$730,828$808,687▲ $77,859
Liabilities
Other Liabilities$8,901,941$7,167,468▼ $1,734,473
Accounts Payable and Accrued Expenses$303,199$902,285▲ $599,086
Deferred Revenue$256,467$308,374▲ $51,907
Total Liabilities$9,461,607$8,378,127▼ $1,083,480
Net Assets / Fund Balance
Unrestricted Net Assets$28,889,665$32,539,357▲ $3,649,692
Total Net Assets Fund Balance$28,889,665$32,539,357▲ $3,649,692
Total Liabilities and Net Assets / Fund Balance$38,351,272$40,917,484▲ $2,566,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,424,420$4,011,521-
Leasehold Improvements$1,072,692$3,173,332-
Other Securities$6,859,001--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isuanet Castillo CPAOperationalFT$184,499$184,499
Isuanet Castillo CPAOperational Director-$184,499$184,499
Leslie RestocpaFinance DireFT$144,713$144,713
Daniel VelazquezHuman ResourFT$94,991$94,991
Nayda GarciaClinical OpeFT$63,952$63,952
Waleska BerdeciaQuality DireFT$59,872$59,872

Highest Paid Contractors

ContractorServicesLocationCompensation
Casa Medical SalesMedical Equip-$361,418
Prime JanitorialMaintenance-$199,649
MedihelpEmployment Serv-$192,536
Dr Manuel A MalaveMedical Consult-$127,699
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,648,286
Investment Income
$80,058
Other Revenue
$1,655,121
Change in Net Assets
$5,649,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,917,258
Other Expenses$12,816,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,953,441$4,262,339-$17,215,780
Other Employee Benefits$2,509,650$689,502-$3,199,152
Office Expenses$1,705,578$1,452,480-$3,158,058
Payroll Taxes$1,436,219$518,080-$1,954,299
Occupancy$961,419$376,736-$1,338,155
Depreciation Depletion$243,830$551,507-$795,337
Current Officers, Directors, Trustees, and Key Employees-$548,027-$548,027
Advertising$241,627$144,380-$386,007
Fees for Services Legal-$103,004-$103,004
Interest$4,964$54,135-$59,099
Other Expenses$661,005$-796,579-$-135,574
Total Functional Expenses$27,422,567$8,311,202$0$35,733,769
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$3,699,626
Accrued Salaries & Prof Fees$2,014,394
Due to Related Parties$768,786
Payroll Taxes & Withholding$672,105
Obligations Under Cap Leases$12,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 is provided to the organization's board members before filing due date for review, comments and approval whenever applicable.”

Form 990, Page 6, Part VI, Line 12C

“Yearly, the agency offers educational activities about significant topics, including events that may be considered conflict of interest, for the year 2014, the educational activity was realized from august to october starting with central office and then the sub-units.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST LUKE'S HOME CARE PROGRAM
EIN
66-0289157
Phone
7878434185
Address
PO BOX 7064, PONCE, PR 00732-7064

Signing Officer

Name
Joel Teissonniere
Title
Interim Finance Dire
Phone
7878434185
Signed
2019-05-15

Organization Details

Principal Officer
Joel Teissonniere
Formed
1971
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
743
Volunteers
44

Preparer

Firm
Fpv & Galindez LLC
Address
PO BOX 364152, SAN JUAN, PR 00936-4152
Preparer
Yelitza Lopez Rivera
Phone
7877254545
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide and develop quality and efficient health care services in the home of the patients to people who needs them to obtain and maintain their physical, mental, social and functional independency, and therefore avoid and prevent or reduce hospitalizations.”

Form 990, Part XI, Line 9

“Other changes in net assets -2,000,004”

Raw XML AppendixShowing 400 of 428 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/ProgSrvcAccomActy3Grp/Desc0SUPPLIER OF DME AND ENTERAL NUTRITIONAL SERVICES- PROVIDE HIGH QUALITY HOME HEALTH SERVICES, EFFICIENT AND SAFE TO INDIVIDUALS IN NEED OF THEM, THROUGH A COMPETENT, COMMITED AND COMPASSIONATE STAFF UTILIZING INNOVATIVE PRODUCTS.
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IRS990/PYInvestmentIncomeAmt067680
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IRS990/PYProgramServiceRevenueAmt039929726
IRS990/PYRevenuesLessExpensesAmt02859214
IRS990/PYSalariesCompEmpBnftPaidAmt022252364
IRS990/PYTotalExpensesAmt037253083
IRS990/PYTotalRevenueAmt040112297
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026662243
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01424420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04011521
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05435941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01072692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03173332
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04246024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03699626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12014394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2768786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3672105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES & PROF FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES & WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OBLIGATIONS UNDER CAP LEASES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06859001
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG-TERM INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02497112
IRS990ScheduleD/TotalBookValueSecuritiesAmt06859001
IRS990ScheduleD/TotalLiabilityAmt07167468
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ISUANET CASTILLO CPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OPERATIONAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184499
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AND DEVELOP QUALITY AND EFFICIENT HEALTH CARE SERVICES IN THE HOME OF THE PATIENTS TO PEOPLE WHO NEEDS THEM TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL INDEPENDENCY, AND THEREFORE AVOID AND PREVENT OR REDUCE HOSPITALIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING DUE DATE FOR REVIEW, COMMENTS AND APPROVAL WHENEVER APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARLY, THE AGENCY OFFERS EDUCATIONAL ACTIVITIES ABOUT SIGNIFICANT TOPICS, INCLUDING EVENTS THAT MAY BE CONSIDERED CONFLICT OF INTEREST, FOR THE YEAR 2014, THE EDUCATIONAL ACTIVITY WAS REALIZED FROM AUGUST TO OCTOBER STARTING WITH CENTRAL OFFICE AND THEN THE SUB-UNITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN NET ASSETS -2,000,004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERVICIOS DE SALUD EPISCOPALES (SSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST LUKE'S MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONT ENTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 2031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PONCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PONCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0007332031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1007332031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02000004
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IGLESIA EPISCOPAL PUERTORRIQUEA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038351272
IRS990/TotalAssetsEOYAmt040917484
IRS990/TotalAssetsGrp/BOYAmt038351272
IRS990/TotalAssetsGrp/EOYAmt040917484
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0743
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08311202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027422567
IRS990/TotalFunctionalExpensesGrp/TotalAmt035733769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09461607
IRS990/TotalLiabilitiesEOYAmt08378127
IRS990/TotalLiabilitiesGrp/BOYAmt09461607
IRS990/TotalLiabilitiesGrp/EOYAmt08378127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028889665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032539357
IRS990/TotalProgramServiceExpensesAmt027422567
IRS990/TotalProgramServiceRevenueAmt039648286
IRS990/TotalReportableCompFromOrgAmt0548027
IRS990/TotalRevenueGrp/ExclusionAmt080058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041303407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041383465
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038351272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040917484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028889665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032539357
IRS990/USAddress/AddressLine1Txt0PO BOX 7064
IRS990/USAddress/CityNm0PONCE
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd0007327064
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL TEISSONNIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM FINANCE DIRE
ReturnHeader/BusinessOfficerGrp/PhoneNum07878434185
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,917,484
Liabilities
$8,378,127
Net assets
$32,539,357
Revenue
$41,383,465
Expenses
$35,733,769
Net income
$5,649,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$46.7$43.1$3.60
2021Summary only. Only limited summary data is available for this year.$59.9$15.6$44.3$46.4$39.9$6.48
2020Summary only. Only limited summary data is available for this year.$52.3$12.5$39.8$46.3$39.4$6.95
2019Summary only. Only limited summary data is available for this year.$45.1$10.2$34.9$45.1$39.6$5.54
2018Detailed filing. Detailed filing data is available for this year.$40.9$8.38$32.5$41.4$35.7$5.65
2017Summary only. Only limited summary data is available for this year.$38.4$9.46$28.9$40.1$37.3$2.86
2016Summary only. Only limited summary data is available for this year.$36.3$8.28$28.0$39.9$36.1$3.77
2015Summary only. Only limited summary data is available for this year.$35.4$9.18$26.3$40.1$37.5$2.59
2014Summary only. Only limited summary data is available for this year.$33.4$7.69$25.7$42.7$38.3$4.38
2013Summary only. Only limited summary data is available for this year.$29.5$6.54$23.0$40.0
2012Summary only. Only limited summary data is available for this year.$23.4$4.90$18.5$41.7
2011Summary only. Only limited summary data is available for this year.$20.0$6.04$14.0$44.4
2010Summary only. Only limited summary data is available for this year.$22.6$7.99$14.6$43.4