Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 66-0398625 • 501(c)3 • San Juan, Puerto Rico, RQ
Profile
The corporation owns and operate a housing project for the elderly and/or physically impaired families located in san juan, puerto rico.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,980,098
Up $129,914 (+7.0%) from 2022
Liabilities
Down$1,202,740
Down $69,442 (-5.5%) from 2022
Net Assets
Up$777,358
Up $199,356 (+34%) from 2022
Revenue
Up$1,137,385
Up $96,872 (+9.3%) from 2022
Expenses
Up$938,029
Up $44,546 (+5.0%) from 2022
Net Income
Up$199,356
Up $52,326 (+36%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
The corporation owns and operates a housing project for the elderly and/or physically impaired families located in san juan, puerto rico.
The corporation owns and operates a housing project for the elderly and/or physically impared families located in san juan, puerto rico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,266,574 | $1,312,904 | ▲ $46,330 |
| Cash and Non-Interest-Bearing Accounts | $464,586 | $535,107 | ▲ $70,521 |
| Prepaid Expenses and Deferred Charges | $82,971 | $67,851 | ▼ $15,120 |
| Accounts Receivable | $36,053 | $64,236 | ▲ $28,183 |
| Total Assets | $1,850,184 | $1,980,098 | ▲ $129,914 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,148,291 | $959,946 | ▼ $188,345 |
| Accounts Payable and Accrued Expenses | $80,271 | $195,897 | ▲ $115,626 |
| Other Liabilities | $43,620 | $46,897 | ▲ $3,277 |
| Total Liabilities | $1,272,182 | $1,202,740 | ▼ $69,442 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $578,002 | $777,358 | ▲ $199,356 |
| Total Net Assets Fund Balance | $578,002 | $777,358 | ▲ $199,356 |
| Total Liabilities and Net Assets / Fund Balance | $1,850,184 | $1,980,098 | ▲ $129,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $963,353 | $4,730,077 | $5,693,430 |
| Land | $347,862 | - | $347,862 |
| Other Land Buildings | $1,689 | $73,251 | $74,940 |
| Name | Title |
|---|---|
| Daisy Delgado | President |
| Aida I Cotto Orta | Director |
| Gloria Ramos | Director |
| Marisol Mendez | Director |
| Zoraida Rondon-nazario | Director |
| Jose Santiago-solivan | Secretary |
| Herbert Padua-mendez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $843,145 |
| Salaries, Compensation, and Employee Benefits | $94,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $199,339 | - | $199,339 |
| All Other Expenses | $57,515 | $33,283 | - | $90,798 |
| Other Salaries and Wages | $5,099 | $71,952 | - | $77,051 |
| Fees for Services Management | - | $76,727 | - | $76,727 |
| Interest | - | $62,832 | - | $62,832 |
| Other Expenses | $51,864 | - | - | $51,864 |
| Insurance | $47,738 | - | - | $47,738 |
| Fees for Services Accounting | - | $17,400 | - | $17,400 |
| Other Employee Benefits | - | $8,981 | - | $8,981 |
| Payroll Taxes | $587 | $8,265 | - | $8,852 |
| Fees for Services Legal | - | $2,795 | - | $2,795 |
| Advertising | - | $388 | - | $388 |
| Travel | - | $229 | - | $229 |
| Total Functional Expenses | $455,838 | $482,191 | $0 | $938,029 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $938,029 |
| Total Expenses per Audited Statements | $938,029 |
| Total Expenses per Form 990 | $938,029 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit Payable | $39,851 |
| Management Fee Payable | $7,046 |
“SEE DIRECTORS OFFICERS”
“SEE DIRECTORS OFFICERS”
“SEE DIRECTORS OFFICERS”
“JOSE SANTIAGO-SOLIVAN”
“SEE ATTACHMENT”
“SEE ATTACHMENT”
“No documents available to the public”
“The corporation owns and operate a housing project for the elderly and/or physically impaired families located in san juan, puerto rico.”
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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|---|---|---|
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 388 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION OWNS AND OPERATE A HOUSING PROJECT FOR THE ELDERLY AND/OR PHYSICALLY IMPAIRED FAMILIES LOCATED IN SAN JUAN, PUERTO RICO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE DIRECTORS OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE DIRECTORS OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE DIRECTORS OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JOSE SANTIAGO-SOLIVAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE ATTACHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEE ATTACHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAISY DELGADO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7877598038 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-26 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALTE |
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| ReturnHeader/Filer/ForeignAddress/CountryCd | 0 | RQ |
| ReturnHeader/Filer/ForeignAddress/ForeignPostalCd | 0 | 00925 |
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| ReturnHeader/Filer/PhoneNum | 0 | 7877598038 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 190476 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JUAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 009190476 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7877646365 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSE LUIS MENDOZA |
| ReturnHeader/ReturnTs | 0 | 2025-04-04T14:13:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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