Civic Intelligence

Bill'S Kitchen Inc

990 • Fiscal year 2023 • EIN 66-0493399

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

PO Box 195678San Juan, PR 00919

(787) 754-6525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,463,389Liabilities 2011: $173,564Net Assets 2011: $1,289,8252011Assets 2012: $1,635,924Liabilities 2012: $172,551Net Assets 2012: $1,463,3732012Assets 2013: $1,507,007Liabilities 2013: $97,906Net Assets 2013: $1,409,1012013Assets 2014: $1,534,565Liabilities 2014: $72,233Net Assets 2014: $1,462,3322014Assets 2015: $1,681,605Liabilities 2015: $157,257Net Assets 2015: $1,524,3482015Assets 2016: $1,745,362Liabilities 2016: $116,441Net Assets 2016: $1,628,9212016Assets 2017: $1,737,441Liabilities 2017: $73,210Net Assets 2017: $1,664,2312017Assets 2018: $1,784,513Liabilities 2018: $38,581Net Assets 2018: $1,745,9322018Assets 2019: $1,723,694Liabilities 2019: $74,523Net Assets 2019: $1,649,1712019Assets 2020: $1,686,668Liabilities 2020: $107,329Net Assets 2020: $1,579,3392020Assets 2021: $1,546,500Liabilities 2021: $202,090Net Assets 2021: $1,344,4102021Assets 2022: $1,480,400Liabilities 2022: $246,568Net Assets 2022: $1,233,8322022Assets 2023: $1,451,197Liabilities 2023: $267,598Net Assets 2023: $1,183,5992023Assets 2024: $1,364,846Liabilities 2024: $231,221Net Assets 2024: $1,133,6252024

Highlighted filing

2023

Assets$1,451,197
Liabilities$267,598
Net Assets$1,183,599

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,439,820Expenses 2011: $1,508,469Net Income 2011: -$68,6492011Revenue 2012: $1,686,569Expenses 2012: $1,513,021Net Income 2012: $173,5482012Revenue 2013: $1,473,230Expenses 2013: $1,527,502Net Income 2013: -$54,2722013Revenue 2014: $1,579,877Expenses 2014: $1,526,646Net Income 2014: $53,2312014Revenue 2015: $1,789,329Expenses 2015: $1,727,313Net Income 2015: $62,0162015Revenue 2016: $2,176,962Expenses 2016: $2,071,830Net Income 2016: $105,1322016Revenue 2017: $1,995,380Expenses 2017: $1,960,070Net Income 2017: $35,3102017Revenue 2018: $2,335,562Expenses 2018: $2,253,861Net Income 2018: $81,7012018Revenue 2019: $2,088,785Expenses 2019: $2,185,546Net Income 2019: -$96,7612019Revenue 2020: $2,123,537Expenses 2020: $2,193,369Net Income 2020: -$69,8322020Revenue 2021: $2,347,109Expenses 2021: $2,582,038Net Income 2021: -$234,9292021Revenue 2022: $2,471,131Expenses 2022: $2,581,709Net Income 2022: -$110,5782022Revenue 2023: $2,744,966Expenses 2023: $2,795,199Net Income 2023: -$50,2332023Revenue 2024: $2,615,919Expenses 2024: $2,665,893Net Income 2024: -$49,9742024

Highlighted filing

2023

Revenue$2,744,966
Expenses$2,795,199
Net Income-$50,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$2,744,966
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Manuel VelezPresident
Hector DiazVicePresident
DANIEL O'NEILLDirector
Elisabeth MunozDirector
Joel J AlanizDirector
Luz N RosadoDirector
Radamez VegaDirector
Sonia M RiveraDirector
Mireya OcasioSecretary
Luis M SegundoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,743,592
Program Service Revenue
$0
Investment Income
$1,374
Other Revenue
$0
All Other Contributions
$281,469
Change in Net Assets
$-50,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table20$121,198
Other Non Cash Contri Table1,258$67,004
Total Noncash Contributions1,278$188,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

See Schedule O

Part VI Line 12C

See Schedule O

Part VI Line 15A or B

See Schedule O

Part VI Line 19

See Schedule O

Part VI Line 11B

The Executive Director review and approve the 990 Form

Part VI Line 11B

before filing and its is also presented and discused with

Part VI Line 11B

the Board of Directors and filing as approved by them.

Part VI Line 12C

Employees records is documented about the compliance with

Part VI Line 12C

the policy and its is reviewed annually. The employee

Part VI Line 12C

manual includes the requirements to comply with the

Part VI Line 12C

policy.

Part VI Line 15A

The Executive Director salary is determined by the

Part VI Line 15A

Board of Directors.

Filing and Contact Details

Filer

Filer Name
Bill's Kitchen Inc
EIN
66-0493399
In Care Of
% Sandra I Torres
Phone
7877546525
Address
PO Box 195678, San Juan, PR 00919

Signing Officer

Name
Sandra I Torres
Title
Ms
Phone
7877546525
Signed
2024-10-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra I Torres
Formed
1993
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
249

Preparer

Firm
CPA Agustin Rodriguez Nieves
Address
PO BOX 391, PMB-11, TOA ALTA, PR 00954-9901
Preparer
Agustin Rodriguez
Phone
7873820733
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Printing Total expenses - $6019.00 Program service expenses - $6019.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Bank charges Total expenses - $944.00 Program service expenses - $0.00 Mgmt and general expenses - $944.00 Fundraising expenses - $0.00

Part IX Line 24E

Emergency AIDS Total expenses - $771671.00 Program service expenses - $771671.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

In-kind expenses Total expenses - $194185.00 Program service expenses - $194185.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Miscellaneous Total expenses - $10441.00 Program service expenses - $7235.00 Mgmt and general expenses - $3206.00 Fundraising expenses - $0.00

Part III Line 4D

Achivements in 2023, we served a total of 1063 participant. 6,438 services

Part III

were completed (for the different categories on services mentioned above).

Part III Line 4D

Programa Manos Amigas: This programme is designed to serve patients with

Part III Line 4D

the greatest need, focusing on participants over the age of 50 and

Part III Line 4D

vulnerable in terms of physical and emotional health. We offer non-clinical

Part III Line 4D

case management services in the home, accompaniment to medical appointments

Part III Line 4D

coordination to ensure access to other health care services, and delicated

Part III Line 4D

individual support. During the second year of this program, we served 224

Part III Line 4D

unduplicated individuals who received case management, medical transporta-

Part III Line 4D

tion and home health care services.

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IRS990/OtherExpensesGrp/ProgramServicesAmt023293
IRS990/OtherExpensesGrp/ProgramServicesAmt19673
IRS990/OtherExpensesGrp/ProgramServicesAmt272071
IRS990/OtherExpensesGrp/ProgramServicesAmt3701984
IRS990/OtherExpensesGrp/TotalAmt025881
IRS990/OtherExpensesGrp/TotalAmt19673
IRS990/OtherExpensesGrp/TotalAmt278076
IRS990/OtherExpensesGrp/TotalAmt3701984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07102
IRS990/PayrollTaxesGrp/ProgramServicesAmt083533
IRS990/PayrollTaxesGrp/TotalAmt090635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013689
IRS990/PrincipalOfficerNm0SANDRA I TORRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0vegetables 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/Desc0Programa 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/Desc0Achivements in 2023, we served a total of 1063 participant. 6,438 services were completed (for the different categories on services mentioned above).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Programa Manos Amigas: This programme is designed to serve patients with the greatest need, focusing on participants over the age of 50 and
IRS990/ProgSrvcAccomActyOtherGrp/Desc2vulnerable in terms of physical and emotional health. We offer non-clinical case management services in the home, accompaniment to medical appointments
IRS990/ProgSrvcAccomActyOtherGrp/Desc3coordination to ensure access to other health care services, and delicated individual support. During the second year of this program, we served 224
IRS990/ProgSrvcAccomActyOtherGrp/Desc4unduplicated individuals who received case management, medical transporta- tion and home health care services.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02470837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt01810154
IRS990/PYRevenuesLessExpensesAmt0-110578
IRS990/PYSalariesCompEmpBnftPaidAmt0771555
IRS990/PYTotalExpensesAmt02581709
IRS990/PYTotalRevenueAmt02471131
IRS990/ReconcilationRevenueExpnssAmt0-50233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02743592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02470837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02346899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02123360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02088582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011773270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99981
IRS990ScheduleA/PublicSupportPY170Pct00.99991
IRS990ScheduleA/PublicSupportTotal170Amt011773270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02743592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02470837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02346899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02123360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02088582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011773270
IRS990ScheduleA/TotalSupportAmt011775528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637346
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt067675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627209
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0105090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0568839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0459868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01028707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098270
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04234
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01258
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt120
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Labor
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1General
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067004
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1121198
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing Total expenses - $6019.00 Program service expenses - $6019.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges Total expenses - $944.00 Program service expenses - $0.00 Mgmt and general expenses - $944.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Emergency AIDS Total expenses - $771671.00 Program service expenses - $771671.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In-kind expenses Total expenses - $194185.00 Program service expenses - $194185.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Total expenses - $10441.00 Program service expenses - $7235.00 Mgmt and general expenses - $3206.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Achivements in 2023, we served a total of 1063 participant. 6,438 services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10were completed (for the different categories on services mentioned above).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Programa Manos Amigas: This programme is designed to serve patients with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12the greatest need, focusing on participants over the age of 50 and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13vulnerable in terms of physical and emotional health. We offer non-clinical
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14case management services in the home, accompaniment to medical appointments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15coordination to ensure access to other health care services, and delicated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16individual support. During the second year of this program, we served 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17unduplicated individuals who received case management, medical transporta-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18tion and home health care services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The Executive Director review and approve the 990 Form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20before filing and its is also presented and discused with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21the Board of Directors and filing as approved by them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Employees records is documented about the compliance with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23the policy and its is reviewed annually. The employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24manual includes the requirements to comply with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26The Executive Director salary is determined by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Board of Directors.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part VI Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Part VI Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Part VI Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.23$1.13$2.62$2.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.27$1.18$2.74$2.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.23$2.47$2.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.20$1.34$2.35$2.58$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$2.12$2.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$2.09$2.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.75$2.34$2.25$0.08
2017Summary only. Only limited summary data is available for this year.$1.74$0.07$1.66$2.00$1.96$0.04
2016Summary only. Only limited summary data is available for this year.$1.75$0.12$1.63$2.18$2.07$0.11
2015Summary only. Only limited summary data is available for this year.$1.68$0.16$1.52$1.79$1.73$0.06
2014Summary only. Only limited summary data is available for this year.$1.53$0.07$1.46$1.58$1.53$0.05
2013Summary only. Only limited summary data is available for this year.$1.51$0.10$1.41$1.47$1.53$0.05
2012Summary only. Only limited summary data is available for this year.$1.64$0.17$1.46$1.69$1.51$0.17
2011Summary only. Only limited summary data is available for this year.$1.46$0.17$1.29$1.44$1.51$0.07