Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,451,197
Down $29,203 (-2.0%) from 2022
Net Assets
Down$1,183,599
Down $50,233 (-4.1%) from 2022
Liabilities
Up$267,598
Up $21,030 (+8.5%) from 2022
Revenue
Up$2,744,966
Up $273,835 (+11%) from 2022
Expenses
Up$2,795,199
Up $213,490 (+8.3%) from 2022
Net Income
Up-$50,233
Up $60,345 (+55%) from 2022
To provide food, nutritional counseling, and an emotional support to people living with AIDS and HIV and other chronic illnesses.
Provide food nutritional counseling and an emotional support to people living with AIDS and HIV and other chronic illnessee
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $828,963 | $815,709 | ▼ $13,254 |
| Savings and Temporary Cash Investments | $461,743 | $385,943 | ▼ $75,800 |
| Cash and Non-Interest-Bearing Accounts | $49,076 | $144,980 | ▲ $95,904 |
| Inventories for Sale or Use | $120,809 | $86,642 | ▼ $34,167 |
| Prepaid Expenses and Deferred Charges | $15,575 | $13,689 | ▼ $1,886 |
| Total Assets | $1,480,400 | $1,451,197 | ▼ $29,203 |
| Other Assets Total | $4,234 | $4,234 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $246,568 | $267,598 | ▲ $21,030 |
| Total Liabilities | $246,568 | $267,598 | ▲ $21,030 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $765,455 | $768,863 | ▲ $3,408 |
| Net Assets Without Donor Restrictions | $468,377 | $414,736 | ▼ $53,641 |
| Total Net Assets Fund Balance | $1,233,832 | $1,183,599 | ▼ $50,233 |
| Total Liabilities and Net Assets / Fund Balance | $1,480,400 | $1,451,197 | ▼ $29,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $568,839 | $459,868 | $1,028,707 |
| Buildings | $74,105 | $563,241 | $637,346 |
| Equipment | $67,675 | $559,534 | $627,209 |
| Land | $105,090 | - | $105,090 |
| Other Land Buildings | - | $98,270 | $98,270 |
| Other Assets Org | $4,234 | - | - |
| Name | Title |
|---|---|
| Manuel Velez | President |
| Hector Diaz | VicePresident |
| DANIEL O'NEILL | Director |
| Elisabeth Munoz | Director |
| Joel J Alaniz | Director |
| Luz N Rosado | Director |
| Radamez Vega | Director |
| Sonia M Rivera | Director |
| Mireya Ocasio | Secretary |
| Luis M Segundo | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 20 | $121,198 |
| Other Non Cash Contri Table | 1,258 | $67,004 |
| Total Noncash Contributions | 1,278 | $188,202 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,970,064 |
| Salaries, Compensation, and Employee Benefits | $825,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $979,110 | $4,150 | - | $983,260 |
| Other Salaries and Wages | $643,537 | $90,963 | - | $734,500 |
| Other Expenses | $701,984 | $6,005 | - | $701,984 |
| Payroll Taxes | $83,533 | $7,102 | - | $90,635 |
| Depreciation Depletion | $60,205 | $6,689 | - | $66,894 |
| Fees for Services Other | $42,136 | $12,976 | - | $55,112 |
| Office Expenses | $18,009 | $2,214 | - | $20,223 |
| Insurance | $16,673 | $1,326 | - | $17,999 |
| Occupancy | $10,800 | - | - | $10,800 |
| Interest | - | $162 | - | $162 |
| Total Functional Expenses | $2,661,024 | $134,175 | $0 | $2,795,199 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“See Schedule O”
“See Schedule O”
“See Schedule O”
“See Schedule O”
“The Executive Director review and approve the 990 Form”
“before filing and its is also presented and discused with”
“the Board of Directors and filing as approved by them.”
“Employees records is documented about the compliance with”
“the policy and its is reviewed annually. The employee”
“manual includes the requirements to comply with the”
“policy.”
“The Executive Director salary is determined by the”
“Board of Directors.”
“Printing Total expenses - $6019.00 Program service expenses - $6019.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Bank charges Total expenses - $944.00 Program service expenses - $0.00 Mgmt and general expenses - $944.00 Fundraising expenses - $0.00”
“Emergency AIDS Total expenses - $771671.00 Program service expenses - $771671.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“In-kind expenses Total expenses - $194185.00 Program service expenses - $194185.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Miscellaneous Total expenses - $10441.00 Program service expenses - $7235.00 Mgmt and general expenses - $3206.00 Fundraising expenses - $0.00”
“Achivements in 2023, we served a total of 1063 participant. 6,438 services”
“were completed (for the different categories on services mentioned above).”
“Programa Manos Amigas: This programme is designed to serve patients with”
“the greatest need, focusing on participants over the age of 50 and”
“vulnerable in terms of physical and emotional health. We offer non-clinical”
“case management services in the home, accompaniment to medical appointments”
“coordination to ensure access to other health care services, and delicated”
“individual support. During the second year of this program, we served 224”
“unduplicated individuals who received case management, medical transporta-”
“tion and home health care services.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 246568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide food nutritional counseling and an emotional support to people living with AIDS and HIV and other chronic illnessee |
| IRS990/AllOtherContributionsAmt | 0 | 281469 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 979110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 983260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ISMAEL RIVERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7877546525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 195678 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Juan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00919 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2743592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1374 |
| IRS990/CYOtherExpensesAmt | 0 | 1970064 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 825135 |
| IRS990/CYTotalExpensesAmt | 0 | 2795199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2744966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6689 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66894 |
| IRS990/Desc | 0 | Bill's Kitchen is a community-based organization with a mission to improve the quality of life for people diagnosed HIV positive. We have worked tirelessly over the past 31 years to ensure that our partici- pants receive nutritional support, multiple clinical services and support services to meet the needs of this population, who are now mostly vulnerable older adults. We offer services from two permanent facilities located in San Juan and Fajardo, as well as satelite faci- lites in Humacao and Bayamon. Today we have three main programs from which we offer multiple services, which we described below. The Nutritional Services Program is designed fo offer comprehensive nutritional support, providing cooked and frozen foods, fruits, |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 765455 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 768863 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2661024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12976 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42136 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55112 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.000 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANUEL VELEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HECTOR DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUIS M SEGUNDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIREYA OCASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUZ N ROSADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELISABETH MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RADAMEZ VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL J ALANIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SONIA M RIVERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VicePresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2462123 |
| IRS990/GrantAmt | 0 | 2462123 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2744966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17999 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/InterestGrp/TotalAmt | 0 | 162 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 120809 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 86642 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1374 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1680913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 828963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 815709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2496622 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide food, nutritional counseling, and an emotional support to people living with AIDS and HIV and other chronic illnessess. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1233832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1183599 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 468377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 414736 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 194185 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20223 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4234 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4234 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repair and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Foods and supplements |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 701984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 701984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90963 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 643537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 734500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90635 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13689 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA I TORRES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | vegetables and other non-perishable foods. In addition, this programme provides non-clinical case management services, emotional support offered by psychology professionals and food delivery at home. This program has a wide coverage that extendes to 30 municipalities in the San Juan Metropolitan Area. The main objective is to ensure that no HIV patient is left without access to food. Achievement in 2023: In the last year 13666 bags of food were delivered, including: eggs, cereal, milk, peanut butter, coffee, rise, pasta, cheese, ham, bread, fresh fruits and vegetables, frozen fruits and vegetables, frozen meals, etc. DUring 2023 this programme served 879 unduplicated clients. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Programa Integrate focuses on offering support services to improve the health and quality of life of participants beyond the nutritional needs. Among the srvices included are: Home Health Aide, Oral Health, Provision of Durable and DIsposable Medical Eqipment, Eyesglasses, Nutritional Supplements, Emergency Aid to pay for utilities and rental Assistance, Transportation to Medical Appointments, Medical Specialist, Hearing Aids, Testing and Labs amount others. Currently we offer services for the regins of San Juan covering the municipalities of Guaynabo, San Juan, Canovanas, Loiza, Carolina and Trujillo Alto. On the other hand, in Fajardo we cover the Municipali- ties of Ceiba, Culebra, Fajardo, Luquillo, Rio Grande and Vieques. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Achivements in 2023, we served a total of 1063 participant. 6,438 services were completed (for the different categories on services mentioned above). |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Programa Manos Amigas: This programme is designed to serve patients with the greatest need, focusing on participants over the age of 50 and |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | vulnerable in terms of physical and emotional health. We offer non-clinical case management services in the home, accompaniment to medical appointments |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | coordination to ensure access to other health care services, and delicated individual support. During the second year of this program, we served 224 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | unduplicated individuals who received case management, medical transporta- tion and home health care services. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2470837 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 294 |
| IRS990/PYOtherExpensesAmt | 0 | 1810154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 771555 |
| IRS990/PYTotalExpensesAmt | 0 | 2581709 |
| IRS990/PYTotalRevenueAmt | 0 | 2471131 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 281469 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 461743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 385943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2743592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2470837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2346899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2123360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2088582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11773270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99981 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99991 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11773270 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2743592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2470837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2346899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2123360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2088582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11773270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11775528 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 74105 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 563241 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 637346 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67675 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 559534 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 627209 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105090 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105090 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 568839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 459868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1028707 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4234 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98270 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 815709 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4234 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1258 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 20 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Labor |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | General |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 67004 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 121198 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Printing Total expenses - $6019.00 Program service expenses - $6019.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank charges Total expenses - $944.00 Program service expenses - $0.00 Mgmt and general expenses - $944.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Emergency AIDS Total expenses - $771671.00 Program service expenses - $771671.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | In-kind expenses Total expenses - $194185.00 Program service expenses - $194185.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous Total expenses - $10441.00 Program service expenses - $7235.00 Mgmt and general expenses - $3206.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Achivements in 2023, we served a total of 1063 participant. 6,438 services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | were completed (for the different categories on services mentioned above). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Programa Manos Amigas: This programme is designed to serve patients with |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | the greatest need, focusing on participants over the age of 50 and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | vulnerable in terms of physical and emotional health. We offer non-clinical |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | case management services in the home, accompaniment to medical appointments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | coordination to ensure access to other health care services, and delicated |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | individual support. During the second year of this program, we served 224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | unduplicated individuals who received case management, medical transporta- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | tion and home health care services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | The Executive Director review and approve the 990 Form |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | before filing and its is also presented and discused with |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | the Board of Directors and filing as approved by them. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Employees records is documented about the compliance with |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | the policy and its is reviewed annually. The employee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | manual includes the requirements to comply with the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | The Executive Director salary is determined by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part VI Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part VI Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.