Civic Intelligence

St Lukes Episcopal Church Home Care Program

990 • Fiscal year 2019 • EIN 66-0289157

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.23x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$136,167

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$45,115,074

Up $4,197,590 (+10%) from 2018

Net Assets

Up

$34,865,223

Up $2,325,866 (+7.1%) from 2018

Liabilities

Up

$10,249,851

Up $1,871,724 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Up

$45,098,381

Up $3,714,916 (+9.0%) from 2018

Expenses

Up

$39,559,761

Up $3,825,992 (+11%) from 2018

Net Income

Down

$5,538,620

Down $111,076 (-2.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$45,115,074
Liabilities$10,249,851
Net Assets$34,865,223
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$45,098,381
Expenses$39,559,761
Net Income$5,538,620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$45,098,381
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$26,690,050$28,327,973▲ $1,637,923
Cash and Non-Interest-Bearing Accounts$2,898,615$5,612,923▲ $2,714,308
Land, Buildings, and Equipment, Net$2,497,112$2,031,293▼ $465,819
Prepaid Expenses and Deferred Charges$722,884$799,597▲ $76,713
Inventories for Sale or Use$441,135$413,478▼ $27,657
Total Assets$40,917,484$45,115,074▲ $4,197,590
Other Assets Total$7,667,688$7,929,810▲ $262,122
Liabilities
Other Liabilities$7,167,468$8,919,839▲ $1,752,371
Accounts Payable and Accrued Expenses$902,285$1,045,639▲ $143,354
Deferred Revenue$308,374$284,373▼ $24,001
Total Liabilities$8,378,127$10,249,851▲ $1,871,724
Net Assets / Fund Balance
Unrestricted Net Assets$32,539,357$34,865,223▲ $2,325,866
Total Net Assets Fund Balance$32,539,357$34,865,223▲ $2,325,866
Total Liabilities and Net Assets / Fund Balance$40,917,484$45,115,074▲ $4,197,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,344,084$3,985,402-
Leasehold Improvements$687,209$3,621,319-
Other Assets Org$7,929,810--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isuanet CastillocpaExecutive DiFT$136,167$136,167
Leslie RestocpaFinance DireFT$114,449$114,449
Nayda GarciaClinical OpeFT$88,848$88,848
Daniel VelazquezHuman ResourFT$74,520$74,520
Waleska BerdeciaQuality DireFT$62,903$62,903
Hector TrocheHuman ResourFT$2,631$2,631

Highest Paid Contractors

ContractorServicesLocationCompensation
Corp De Servicio De Ama De LlavesHousekeeping-$401,979
Casa Medical SalesMedical Equip-$400,822
MedihelpEmployment Serv-$321,661
Prime JanitorialMaintenance-$162,352
Dra Marta Rosario RiveraMedical Consult-$138,892
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,695,127
Investment Income
$32,213
Other Revenue
$371,041
Change in Net Assets
$5,538,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,709,432
Other Expenses$17,850,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,337,526$4,574,934-$17,912,460
Other Expenses$801,924$1,306,881-$2,108,805
Payroll Taxes$1,459,956$545,973-$2,005,929
Travel$1,438,842$474,218-$1,913,060
Other Employee Benefits$985,440$326,085-$1,311,525
Depreciation Depletion$263,084$786,005-$1,049,089
Occupancy$759,910$267,724-$1,027,634
Office Expenses$560,062$312,494-$872,556
Insurance$455,959$82,551-$538,510
Current Officers, Directors, Trustees, and Key Employees-$479,518-$479,518
Information Technology$350,782$125,228-$476,010
Fees for Services Legal-$451,201-$451,201
Advertising$33,135$357,750-$390,885
Interest$1,009$73,666-$74,675
Total Functional Expenses$28,423,502$11,136,259$0$39,559,761
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$5,022,246
Accrued Salaries & Prof Fees$2,302,933
Due to Related Parties$739,006
Payroll Taxes & Withholding$669,478
Obligations Under Cap Leases$186,176
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 2018, 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
Isuanet Castillocpa
Title
Executive Director
Phone
7878434185
Signed
2020-07-14

Organization Details

Principal Officer
Isuanet Castillocpa
Formed
1971
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
8
Employees
739
Volunteers
22

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 -3,212,754”

Raw XML AppendixShowing 400 of 436 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/PrepaidExpensesDefrdChargesGrp/EOYAmt0799597
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044695127
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE SERVICES- PROVIDE HOSPICE SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILY FOCUSED ON PALLIATIVE AND SUPPORTING CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08100287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015590405
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044695127
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080058
IRS990/PYOtherExpensesAmt012816511
IRS990/PYOtherRevenueAmt01655121
IRS990/PYProgramServiceRevenueAmt039648286
IRS990/PYRevenuesLessExpensesAmt05649696
IRS990/PYSalariesCompEmpBnftPaidAmt022917258
IRS990/PYTotalExpensesAmt035733769
IRS990/PYTotalRevenueAmt041383465
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05538620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029104722
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01344084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03985402
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05329486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0687209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03621319
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04308528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07929810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DETAIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05022246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12302933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2739006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3669478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4186176
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/TotalBookValueLandBuildingsAmt02031293
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07929810
IRS990ScheduleD/TotalLiabilityAmt08919839
IRS990/ScheduleJRequiredInd0false
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 2018, 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 -3,212,754
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
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt040917484
IRS990/TotalAssetsGrp/EOYAmt045115074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0739
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011136259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028423502
IRS990/TotalFunctionalExpensesGrp/TotalAmt039559761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08378127
IRS990/TotalLiabilitiesEOYAmt010249851
IRS990/TotalLiabilitiesGrp/BOYAmt08378127
IRS990/TotalLiabilitiesGrp/EOYAmt010249851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032539357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034865223
IRS990/TotalOtherProgSrvcRevenueAmt044695127
IRS990/TotalProgramServiceExpensesAmt028423502
IRS990/TotalProgramServiceRevenueAmt044695127
IRS990/TotalReportableCompFromOrgAmt0479518
IRS990/TotalRevenueGrp/ExclusionAmt032213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045066168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045098381
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040917484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045115074
IRS990/TravelGrp/ManagementAndGeneralAmt0474218
IRS990/TravelGrp/ProgramServicesAmt01438842
IRS990/TravelGrp/TotalAmt01913060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt032539357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034865223
IRS990/USAddress/AddressLine1Txt0URB MARIA ANTONIETA
IRS990/USAddress/AddressLine2Txt0CALLE A 786
IRS990/USAddress/CityNm0GUANICA
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IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,115,074
Liabilities
$10,249,851
Net assets
$34,865,223
Revenue
$45,098,381
Expenses
$39,559,761
Net income
$5,538,620
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
2019Detailed filing. Detailed filing data is available for this year.$45.1$10.2$34.9$45.1$39.6$5.54
2018Summary only. Only limited summary 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