Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$4,607,616
Up $59,617 (+1.3%) from 2021
Net Assets
Up$4,038,662
Up $156,501 (+4.0%) from 2021
Liabilities
Down$568,954
Down $96,884 (-15%) from 2021
Revenue
Up$1,770,166
Up $96,170 (+5.7%) from 2021
Expenses
Up$1,602,467
Up $79,885 (+5.2%) from 2021
Net Income
Up$167,699
Up $16,285 (+11%) from 2021
To provide therapeutic services to neurological handicapped children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,483,522 | $2,388,467 | ▼ $95,055 |
| Cash and Non-Interest-Bearing Accounts | $1,053,313 | $1,323,891 | ▲ $270,578 |
| Pledges and Grants Receivable | $657,257 | $594,614 | ▼ $62,643 |
| Investments Other Securities | $254,428 | $291,582 | ▲ $37,154 |
| Accounts Receivable | $90,417 | - | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $4,547,999 | $4,607,616 | ▲ $59,617 |
| Other Assets Total | $9,062 | $9,062 | → $0 |
| Liabilities | |||
| Grants Payable | $237,894 | $370,245 | ▲ $132,351 |
| Accounts Payable and Accrued Expenses | $156,950 | $198,709 | ▲ $41,759 |
| Unsecured Notes Loans Payable | $165,000 | - | - |
| Deferred Revenue | $105,994 | $0 | ▼ $105,994 |
| Total Liabilities | $665,838 | $568,954 | ▼ $96,884 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,701,961 | $2,935,044 | ▲ $233,083 |
| Net Assets Without Donor Restrictions | $1,180,200 | $1,103,618 | ▼ $76,582 |
| Total Net Assets Fund Balance | $3,882,161 | $4,038,662 | ▲ $156,501 |
| Total Liabilities and Net Assets / Fund Balance | $4,547,999 | $4,607,616 | ▲ $59,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,788,696 | $1,507,177 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $564,200 | - | $0 |
| Equipment | $35,571 | $393,325 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $291,582 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda I Cruz | Director | FT | $27,900 | $27,900 |
| Name | Title |
|---|---|
| Adrian Diaz | President |
| David Jimenez | Director |
| Omar Ramos | Director |
| Sheyla Rosaro | Director |
| Vilmari Quijano | Secretary |
| Beatriz De Angel | Treasure |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,081,296 |
| Other Expenses | $521,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $856,572 | $61,778 | - | $918,350 |
| Fees for Services Other | $202,943 | $26,041 | - | $228,984 |
| Payroll Taxes | $151,194 | $11,752 | - | $162,946 |
| Depreciation Depletion | $69,785 | $23,262 | - | $93,047 |
| Other Expenses | $37,822 | $12,607 | $0 | $50,429 |
| Office Expenses | $10,948 | $12,248 | - | $23,196 |
| Insurance | $10,546 | $3,515 | - | $14,061 |
| Travel | $5,496 | $1,592 | - | $7,088 |
| Total Functional Expenses | $1,438,987 | $163,480 | $0 | $1,602,467 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is summited to board members for review during monthly meeting.”
“During monthly meetings all board members review conflict of interest matters.”
“An external consultant (accountant) is inquired about the matter.”
“Available to public upon request in local pr offices.”
“We amended the return to correct numbers of board members & description”
“PROFESSIONAL SERVICES”
“PRIOR YEAR ADJUSTMENT”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 198709 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90417 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THERAPEUTIC SERVICES TO NEUROLOGICAL HANDICAPPED CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 763104 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CENTRO MARGARITA INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | RR 03 BOX 7260 CIDRA PR 00739 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7877396030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | RR 03 BOX 7260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CIDRA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00739 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1053313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1323891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 928104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 521171 |
| IRS990/CYOtherRevenueAmt | 0 | 1051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 841011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 167699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1081296 |
| IRS990/CYTotalExpensesAmt | 0 | 1602467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1770166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105994 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93047 |
| IRS990/Desc | 0 | CHILD CARE GRANT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2701961 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2935044 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 571024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26041 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 202943 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 228984 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA I CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIAN DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEATRIZ DE ANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VILMARI QUIJANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OMAR RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEYLA ROSARO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 165000 |
| IRS990/GrantAmt | 0 | 571024 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 237894 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 370245 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1770166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14061 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 254428 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 291582 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1900502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2483522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2388467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4288969 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1051 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1051 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE THERAPEUTIC SERVICES TO NEUROLOGICAL HANDICAPPED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3882161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4038662 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1180200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1103618 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12248 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9062 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9062 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11198 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50429 |
| IRS990/OtherRevenueTotalAmt | 0 | 1051 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 856572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 918350 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162946 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 657257 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 594614 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA CRUZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UNITED FUNDS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68815 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 68815 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PACMA FUNDS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52423 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 52423 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FONDOS PAFF |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FUNDACION BPPR |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | FUNDACION COMUNITARIA |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | FONDOS LEGISLATIVOS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | FONDOS FEMA |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | GERERAL FUNDS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 51873 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 19920 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 18361 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 38471 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 20124 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 597976 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 51873 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 19920 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 18361 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 38481 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 20124 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 5 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 597976 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 718596 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40939 |
| IRS990/PYOtherExpensesAmt | 0 | 527984 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 914461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 994598 |
| IRS990/PYTotalExpensesAmt | 0 | 1522582 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1673996 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1769151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1633057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1374740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1438805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1131861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7347614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2888 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99961 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99969 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7347614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1769151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1633057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1374740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1438805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1131861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7347614 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7350502 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1788696 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1507177 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3295873 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35571 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 393325 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 428896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 564200 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 564200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 291582 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ENDOWMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2388467 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 291582 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE AMENDED THE RETURN TO CORRECT NUMBERS OF BOARD MEMBERS & DESCRIPTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS SUMMITED TO BOARD MEMBERS FOR REVIEW DURING MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING MONTHLY MEETINGS ALL BOARD MEMBERS REVIEW CONFLICT OF INTEREST MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN EXTERNAL CONSULTANT (ACCOUNTANT) IS INQUIRED ABOUT THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE TO PUBLIC UPON REQUEST IN LOCAL PR OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR YEAR ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4547999 |
| IRS990/TotalAssetsEOYAmt | 0 | 4607616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4547999 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4607616 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 928104 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.