Civic Intelligence

Teen Challenge De Puerto Rico Inc

EIN 66-0313822 • 501(c)3 • Bayamon, PR

Profile

Teen Challenge de Puerto Rico is a Christian residential drug recovery program with a strong faith-based approach and offer spiritual, academic and vocational training that equips individuals to return to society as responsible citizens.

PO Box 4273 Bayamon Garden StationBayamon, PR 00958

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.48x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$104,561

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$791,654

Down $212,574 (-21%) from 2023

Liabilities

Down

$1,965,426

Down $12,355 (-0.6%) from 2023

Net Assets

Down

-$1,173,772

Down $200,219 (-21%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$2,007,380

Down $2,300,589 (-53%) from 2023

Expenses

Up

$2,207,599

Up $162,769 (+8.0%) from 2023

Net Income

Down

-$200,219

Down $2,463,358 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $5,086,542Liabilities 2011: $14,457,068Net Assets 2011: -$9,370,5262011Assets 2012: $4,419,767Liabilities 2012: $11,963,250Net Assets 2012: -$7,543,4832012Assets 2013: $3,829,277Liabilities 2013: $11,686,080Net Assets 2013: -$7,856,8032013Assets 2014: $3,791,493Liabilities 2014: $12,290,867Net Assets 2014: -$8,499,3742014Assets 2015: $3,922,360Liabilities 2015: $12,636,722Net Assets 2015: -$8,714,3622015Assets 2016: $3,997,514Liabilities 2016: $13,350,857Net Assets 2016: -$9,353,3432016Assets 2018: $3,635,177Liabilities 2018: $13,620,509Net Assets 2018: -$9,985,3322018Assets 2019: $3,249,143Liabilities 2019: $13,710,058Net Assets 2019: -$10,460,9152019Assets 2020: $3,135,833Liabilities 2020: $6,146,110Net Assets 2020: -$3,010,2772020Assets 2021: $2,735,182Liabilities 2021: $5,943,780Net Assets 2021: -$3,208,5982021Assets 2022: $2,579,265Liabilities 2022: $5,815,957Net Assets 2022: -$3,236,6922022Assets 2023: $1,004,228Liabilities 2023: $1,977,781Net Assets 2023: -$973,5532023Assets 2024: $791,654Liabilities 2024: $1,965,426Net Assets 2024: -$1,173,7722024

Highlighted filing

2024

Assets$791,654
Liabilities$1,965,426
Net Assets-$1,173,772
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,292,387Expenses 2011: $3,372,146Net Income 2011: $920,2412011Revenue 2012: $5,380,392Expenses 2012: $3,553,349Net Income 2012: $1,827,0432012Revenue 2013: $2,806,843Expenses 2013: $3,120,163Net Income 2013: -$313,3202013Revenue 2014: $2,155,815Expenses 2014: $2,798,386Net Income 2014: -$642,5712014Revenue 2015: $2,733,674Expenses 2015: $2,948,662Net Income 2015: -$214,9882015Revenue 2016: $2,486,396Expenses 2016: $3,125,377Net Income 2016: -$638,9812016Revenue 2018: $2,671,368Expenses 2018: $3,023,217Net Income 2018: -$351,8492018Revenue 2019: $2,448,416Expenses 2019: $2,923,999Net Income 2019: -$475,5832019Revenue 2020: $9,419,634Expenses 2020: $1,968,996Net Income 2020: $7,450,6382020Revenue 2021: $1,784,974Expenses 2021: $1,983,295Net Income 2021: -$198,3212021Revenue 2022: $2,016,838Expenses 2022: $2,087,723Net Income 2022: -$70,8852022Revenue 2023: $4,307,969Expenses 2023: $2,044,830Net Income 2023: $2,263,1392023Revenue 2024: $2,007,380Expenses 2024: $2,207,599Net Income 2024: -$200,2192024

Highlighted filing

2024

Revenue$2,007,380
Expenses$2,207,599
Net Income-$200,219
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$791,654
Liabilities
$1,965,426
Net assets
-$1,173,772
Revenue
$2,007,380
Expenses
$2,207,599
Net income
-$200,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$1.97$1.17$2.01$2.21$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.98$0.97$4.31$2.04$2.26
2022Detailed filing. Detailed filing data is available for this year.$2.58$5.82$3.24$2.02$2.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.74$5.94$3.21$1.78$1.98$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.14$6.15$3.01$9.42$1.97$7.45
2019Summary only. Only limited summary data is available for this year.$3.25$13.7$10.5$2.45$2.92$0.48
2018Summary only. Only limited summary data is available for this year.$3.64$13.6$9.99$2.67$3.02$0.35
2016Summary only. Only limited summary data is available for this year.$4.00$13.4$9.35$2.49$3.13$0.64
2015Summary only. Only limited summary data is available for this year.$3.92$12.6$8.71$2.73$2.95$0.21
2014Summary only. Only limited summary data is available for this year.$3.79$12.3$8.50$2.16$2.80$0.64
2013Summary only. Only limited summary data is available for this year.$3.83$11.7$7.86$2.81$3.12$0.31
2012Summary only. Only limited summary data is available for this year.$4.42$12.0$7.54$5.38$3.55$1.83
2011Summary only. Only limited summary data is available for this year.$5.09$14.5$9.37$4.29$3.37$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,007,380
Mission and Program Overview

Mission

Teen Challenge de Puerto Rico is a Christian residential drug recovery program with a strong faith-based approach and offer spiritual, academic and vocational training that equips individuals to return to society as responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,158$386,003▼ $50,155
Pledges and Grants Receivable$251,258$273,029▲ $21,771
Cash and Non-Interest-Bearing Accounts$294,993$121,902▼ $173,091
Prepaid Expenses and Deferred Charges$21,819$10,720▼ $11,099
Total Assets$1,004,228$791,654▼ $212,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,708,311$1,697,958▼ $10,353
Deferred Revenue$185,730$185,730→ $0
Accounts Payable and Accrued Expenses$83,740$81,738▼ $2,002
Total Liabilities$1,977,781$1,965,426▼ $12,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-973,553$-1,173,772▼ $200,219
Total Net Assets Fund Balance$-973,553$-1,173,772▼ $200,219
Total Liabilities and Net Assets / Fund Balance$1,004,228$791,654▼ $212,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,227$1,284,861-
Other Land Buildings$0$433,032-
Equipment$10,776$889,246-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Jose MartinezPresident/CEOFT$72,847$31,714$104,561

Board Members and Trustees

NameTitle
Rev Ivan de la TorreChairman
Lcda Carmen R RamirezSecretary
Rev Francisco TolentinoTreasurer/ Sub secretary
Ing Luis E PaganVocal
Jailene CintronVocal
Rev Jorge AbichVocal
Rev Luis Yavier VelezVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400,061
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$607,319
All Other Contributions
$356,535
Change in Net Assets
$-200,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,007,380
Total Revenue per Audited Statements
$2,007,380
Total Revenue per Form 990
$2,007,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,703,800
Salaries, Compensation, and Employee Benefits$503,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$330,064$286,299$0$616,363
Other Salaries and Wages$165,925$207,587$0$373,512
Fees for Services Other$222,683$95,931$0$318,614
Occupancy$147,688$179$0$147,867
Interest$0$128,886$0$128,886
Insurance$0$103,579$0$103,579
Current Officers, Directors, Trustees, and Key Employees$0$72,847$0$72,847
Payroll Taxes$32,249$25,191$0$57,440
Depreciation Depletion$40,082$11,411$0$51,493
Office Expenses$17,682$30,285$0$47,967
Other Expenses$12,594$11,934$0$24,528
Travel$917$23,385$0$24,302
Fees for Services Legal$2,135$0$0$2,135
Total Functional Expenses$1,185,572$1,022,027$0$2,207,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,207,599
Total Expenses per Audited Statements$2,207,599
Total Expenses per Form 990$2,207,599
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
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Teen Challenge de Puerto Rico Inc
EIN
66-0313822
Phone
7877306971
Address
PO Box 4273 Bayamon Garden Station, Bayamon, PR 00958

Signing Officer

Name
Rev Jose Martinez MA
Title
President & CEO
Phone
7877306971
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Jose Martinez
Formed
1968
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
14

Preparer

Firm
Crowe Pr Psc
Address
RQ
Preparer
Juan J Bruno CPA
Phone
7876251800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by President & CEO with the assistance of the Director of Human Resources. During the review process any technical matters, are discussed with the President of the Board of Directors, as deemed necessary.”

Pt VI, Line 15A

“The President of the Board of Directors with the approval from the Board of Directors establishes compensation to the Executive Director based on the approved annual budget and considering the monetary resources available. Accordingly, the Organization can properly conduct its exempt activities without jeopardizing the finances.”

Pt VI, Line 19

“The governing documents are authorized and prepared by the Board of Directors. Financial statements are available to the public since the Puerto RIco Department of State requires such financial statements to be file electronically and these are available to the public for inspection.”

Form 990, Part III, Line 4D

“Other financial assistance programs in which the Organization 418005. 0. 275959.”

Form 990, Part IX, Line 24E

“Kitchen Supplies 13520. 13520. 0. 0.”

Form 990, Part IX, Line 24E

“Medical and Laboratory Expenses 12641. 12641. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 172340. 92641. 79699. 0.”

Form 990, Part IX, Line 24E

“Licenses and Others 10220. 3995. 6225. 0.”

Form 990, Part IX, Line 24E

“Housing Allowance 93826. 0. 93826. 0.”

Form 990, Part IX, Line 24E

“Car Wash Supplies 34150. 34150. 0. 0.”

Form 990, Part IX, Line 24E

“Incentives 153517. 143808. 9709. 0.”

Form 990, Part IX, Line 24E

“Representation Expenses 21722. 881. 20841. 0.”

Form 990, Part IX, Line 24E

“Other Operating Expenses 101377. 27563. 73814. 0.”

Form 990, Part IX, Line 24E

“Dues and Subcriptions 3050. 865. 2185. 0.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0-973553
IRS990/NetAssetsOrFundBalancesEOYAmt0-1173772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-973553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1173772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0179
IRS990/OccupancyGrp/ProgramServicesAmt0147688
IRS990/OccupancyGrp/TotalAmt0147867
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030285
IRS990/OfficeExpensesGrp/ProgramServicesAmt017682
IRS990/OfficeExpensesGrp/TotalAmt047967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Missionary Expenses
IRS990/OtherExpensesGrp/Desc2Gasoline
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311934
IRS990/OtherExpensesGrp/ProgramServicesAmt0141131
IRS990/OtherExpensesGrp/ProgramServicesAmt117647
IRS990/OtherExpensesGrp/ProgramServicesAmt254775
IRS990/OtherExpensesGrp/ProgramServicesAmt312594
IRS990/OtherExpensesGrp/TotalAmt0147726
IRS990/OtherExpensesGrp/TotalAmt127847
IRS990/OtherExpensesGrp/TotalAmt262493
IRS990/OtherExpensesGrp/TotalAmt324528
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0607319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0607319
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0607319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373512
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025191
IRS990/PayrollTaxesGrp/ProgramServicesAmt032249
IRS990/PayrollTaxesGrp/TotalAmt057440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010720
IRS990/PrincipalOfficerNm0Rev Jose Martinez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Administration of corrections - Under a professional service contract of rehabilitation treatment of elegible convicts with drug addictions, the Administration disburses to the Organization a total of twenty five dollars per day per convict. Under the contract, the Organization provides to each convict under its custody full time lodging in one of the Centers, three meals per day or a special diet as directed by medical order under the supervision of a certified nutricionist, opportunities for recreational activities, educational or vocational activities, prefessional therapeutic, psycological and social worker service and drug testing, among others.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216900
IRS990/ProgSrvcAccomActy3Grp/Desc0Municipal grants for operational expenses in connection with non-classified proffesional services related to Departamento de Reforestacion, Ornato y Embellecimiento. The Organization provides certain services to the Municipalities as follows: cleaning and maintenance of green areas of the roads, painting of bridges, building and roads, pressure-cleaning of bridges, building and roads, and cleaning and maintenance of green areas of public school and other related services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190667
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0190667
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other financial assistance programs in which the Organization participates.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0418005
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0275959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01247059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01625474
IRS990/PYOtherRevenueAmt03060910
IRS990/PYRevenuesLessExpensesAmt02263139
IRS990/PYSalariesCompEmpBnftPaidAmt0419356
IRS990/PYTotalExpensesAmt02044830
IRS990/PYTotalRevenueAmt04307969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-200219
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Forgiveness of accrued interest Description: Miscellaneous 2020: 146398. 2021: 342337. 2022: 460177. 2023: 425834. 2024: 607319. Description: Condonment of Debt 2020: 7518580. Description: Small Business Administration Loan 2020: 101342. Description: Gain on Trouble Debts Restructuration 2023: 2635076.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01400061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01247059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01556661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01442637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01653314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07299732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0607319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03060910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0460177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0342337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07766320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012237063
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.41230
IRS990ScheduleA/PublicSupportTotal170Amt07299732
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01400061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01247059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01556661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01442637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01653314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07299732
IRS990ScheduleA/TotalSupportAmt019536795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01284861
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01660088
IRS990ScheduleD/EquipmentGrp/BookValueAmt010776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0889246
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0900022
IRS990ScheduleD/ExpensesSubtotalAmt02207599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0433032
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0433032
IRS990ScheduleD/RevenueSubtotalAmt02007380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386003
IRS990ScheduleD/TotalExpensesPerForm990Amt02207599
IRS990ScheduleD/TotalRevenuePerForm990Amt02007380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02007380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02207599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by President & CEO with the assistance of the Director of Human Resources. During the review process any technical matters, are discussed with the President of the Board of Directors, as deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President of the Board of Directors with the approval from the Board of Directors establishes compensation to the Executive Director based on the approved annual budget and considering the monetary resources available. Accordingly, the Organization can properly conduct its exempt activities without jeopardizing the finances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are authorized and prepared by the Board of Directors. Financial statements are available to the public since the Puerto RIco Department of State requires such financial statements to be file electronically and these are available to the public for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other financial assistance programs in which the Organization 418005. 0. 275959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kitchen Supplies 13520. 13520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical and Laboratory Expenses 12641. 12641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance 172340. 92641. 79699. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Others 10220. 3995. 6225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Housing Allowance 93826. 0. 93826. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Car Wash Supplies 34150. 34150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Incentives 153517. 143808. 9709. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Representation Expenses 21722. 881. 20841. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Operating Expenses 101377. 27563. 73814. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subcriptions 3050. 865. 2185. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01004228
IRS990/TotalAssetsEOYAmt0791654
IRS990/TotalAssetsGrp/BOYAmt01004228
IRS990/TotalAssetsGrp/EOYAmt0791654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01400061
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01022027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01185572
IRS990/TotalFunctionalExpensesGrp/TotalAmt02207599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01977781
IRS990/TotalLiabilitiesEOYAmt01965426
IRS990/TotalLiabilitiesGrp/BOYAmt01977781
IRS990/TotalLiabilitiesGrp/EOYAmt01965426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-973553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1173772
IRS990/TotalOtherCompensationAmt031714
IRS990/TotalOtherProgSrvcExpenseAmt0418005
IRS990/TotalOtherProgSrvcGrantAmt00

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