Civic Intelligence

St Lukes Episcopal Church Home Care Program

990 • Fiscal year 2020 • EIN 66-0289157

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.27x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$148,121

Higher top officer pay than 13% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.7%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$52,310,572

Up $7,195,498 (+16%) from 2019

Net Assets

Up

$39,813,342

Up $4,948,119 (+14%) from 2019

Liabilities

Up

$12,497,230

Up $2,247,379 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$46,306,745

Up $1,208,364 (+2.7%) from 2019

Expenses

Down

$39,358,622

Down $201,139 (-0.5%) from 2019

Net Income

Up

$6,948,123

Up $1,409,503 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$52,310,572
Liabilities$12,497,230
Net Assets$39,813,342
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$46,306,745
Expenses$39,358,622
Net Income$6,948,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$46,306,745
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$28,327,973$34,355,275▲ $6,027,302
Cash and Non-Interest-Bearing Accounts$5,612,923$6,150,654▲ $537,731
Land, Buildings, and Equipment, Net$2,031,293$2,201,149▲ $169,856
Prepaid Expenses and Deferred Charges$799,597$756,310▼ $43,287
Inventories for Sale or Use$413,478$593,835▲ $180,357
Total Assets$45,115,074$52,310,572▲ $7,195,498
Other Assets Total$7,929,810$8,253,349▲ $323,539
Liabilities
Other Liabilities$8,919,839$11,150,112▲ $2,230,273
Accounts Payable and Accrued Expenses$1,045,639$1,267,965▲ $222,326
Deferred Revenue$284,373$79,153▼ $205,220
Total Liabilities$10,249,851$12,497,230▲ $2,247,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,865,223$39,813,342▲ $4,948,119
Total Net Assets Fund Balance$34,865,223$39,813,342▲ $4,948,119
Total Liabilities and Net Assets / Fund Balance$45,115,074$52,310,572▲ $7,195,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,364--
Equipment$1,384,041$4,552,008-
Leasehold Improvements$251,744$4,035,868-
Other Assets Org$8,253,349--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isuanet CastillocpaExecutive DiFT$148,121$148,121
Joel TeissonniereFinance DireFT$75,024$75,024
Hector TrocheHuman ResourFT$74,472$74,472
Waleska BerdeciaQuality DireFT$60,112$60,112
Maritza CuevasClinical OpeFT$31,698$31,698

Highest Paid Contractors

ContractorServicesLocationCompensation
Corp De Servicio De Ama De LlavesHousekeeping-$628,221
Medihelp StaffingEmployment Serv-$495,624
London Consulting GroupConsultant Serv-$296,000
Prime JanitorialMaintenance-$188,664
Dra Marta Rosario RiveraMedical Serv-$119,285
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,008,686
Investment Income
$39,449
Other Revenue
$1,258,610
Change in Net Assets
$6,948,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,525,468
Other Expenses$17,833,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,902,524$4,729,379-$17,631,903
Payroll Taxes$1,603,431$610,979-$2,214,410
Other Expenses$310,985$1,442,726-$1,753,711
Travel$1,256,464$309,722-$1,566,186
Occupancy$913,253$382,267-$1,295,520
Other Employee Benefits$954,578$335,150-$1,289,728
Office Expenses$829,078$245,782-$1,074,860
Depreciation Depletion$250,988$783,444-$1,034,432
Insurance$450,802$94,339-$545,141
Information Technology$355,828$131,176-$487,004
Advertising$205,486$249,141-$454,627
Current Officers, Directors, Trustees, and Key Employees-$389,427-$389,427
Fees for Services Legal-$237,360-$237,360
Interest$130$58,512-$58,642
Total Functional Expenses$28,295,143$11,063,479$0$39,358,622
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$6,635,748
Accrued Salaries & Prof Fees$2,631,227
Due to Related Parties$1,133,281
Payroll Taxes & Withholding$621,614
Obligations Under Cap Leases$128,242
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 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, 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 2019, 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
Finance Director
Phone
7878434185
Signed
2021-05-17

Organization Details

Principal Officer
Isuanet Castillocpa
Formed
1971
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
8
Employees
744
Volunteers
9

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 424 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/PayrollTaxesGrp/ProgramServicesAmt01603431
IRS990/PayrollTaxesGrp/TotalAmt02214410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0799597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0756310
IRS990/PrincipalOfficerNm0ISUANET CASTILLOCPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045008686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045008686
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE SERVICES- PROVIDE HOSPICE SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILY FOCUSED ON PALLIATIVE AND SUPPORTING CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08334025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015753853
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045008686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032213
IRS990/PYOtherExpensesAmt017850329
IRS990/PYOtherRevenueAmt0371041
IRS990/PYProgramServiceRevenueAmt044695127
IRS990/PYRevenuesLessExpensesAmt05538620
IRS990/PYSalariesCompEmpBnftPaidAmt021709432
IRS990/PYTotalExpensesAmt039559761
IRS990/PYTotalRevenueAmt045098381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06948123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029254833
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0565364
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0565364
IRS990ScheduleD/EquipmentGrp/BookValueAmt01384041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04552008
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05936049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04035868
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04287612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08253349
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DETAIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06635748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12631227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21133281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3621614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4128242
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/TotalBookValueLandBuildingsAmt02201149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08253349
IRS990ScheduleD/TotalLiabilityAmt011150112
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 2019, 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SSE
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045115074
IRS990/TotalAssetsEOYAmt052310572
IRS990/TotalAssetsGrp/BOYAmt045115074
IRS990/TotalAssetsGrp/EOYAmt052310572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0744
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011063479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028295143
IRS990/TotalFunctionalExpensesGrp/TotalAmt039358622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010249851
IRS990/TotalLiabilitiesEOYAmt012497230
IRS990/TotalLiabilitiesGrp/BOYAmt010249851
IRS990/TotalLiabilitiesGrp/EOYAmt012497230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034865223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039813342
IRS990/TotalOtherProgSrvcRevenueAmt045008686
IRS990/TotalProgramServiceExpensesAmt028295143
IRS990/TotalProgramServiceRevenueAmt045008686
IRS990/TotalReportableCompFromOrgAmt0389427
IRS990/TotalRevenueGrp/ExclusionAmt039449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046267296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046306745
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045115074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052310572
IRS990/TravelGrp/ManagementAndGeneralAmt0309722
IRS990/TravelGrp/ProgramServicesAmt01256464
IRS990/TravelGrp/TotalAmt01566186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0MANSIONES DEL LAGO
IRS990/USAddress/CityNm0COTO LAUREL
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd0007802484
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL TEISSONNIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,310,572
Liabilities
$12,497,230
Net assets
$39,813,342
Revenue
$46,306,745
Expenses
$39,358,622
Net income
$6,948,123
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
2020Detailed filing. Detailed filing 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
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