Civic Intelligence

La Casa De Junny Inc

EIN 66-0674864 • 501(c)3 • Mayaguez, PR

Profile

ASSISTED HOUSING

PO Box 1881Mayaguez, PR 00681
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$7,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

-2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$402,662

Down $11,484 (-2.8%) from 2022

Liabilities

Down

$14,780

Down $740 (-4.8%) from 2022

Net Assets

Down

$387,882

Down $10,744 (-2.7%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$83,934

Up $11,095 (+15%) from 2022

Expenses

Up

$94,678

Up $501 (+0.5%) from 2022

Net Income

Up

-$10,744

Up $10,594 (+50%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $529,306Liabilities 2010: $3,6222010Assets 2011: $514,956Liabilities 2011: $2,338Net Assets 2011: $512,6182011Assets 2012: $486,296Liabilities 2012: $2,5642012Assets 2013: $463,844Liabilities 2013: $4,2082013Assets 2014: $446,571Liabilities 2014: $3,0932014Assets 2015: $445,756Liabilities 2015: $3,5942015Assets 2016: $435,555Liabilities 2016: $9,3002016Assets 2017: $429,192Liabilities 2017: $14,1392017Assets 2018: $449,472Liabilities 2018: $19,6112018Assets 2019: $447,926Liabilities 2019: $13,1582019Assets 2020: $436,698Liabilities 2020: $12,6542020Assets 2021: $435,018Liabilities 2021: $15,054Net Assets 2021: $419,9642021Assets 2022: $414,146Liabilities 2022: $15,520Net Assets 2022: $398,6262022Assets 2023: $402,662Liabilities 2023: $14,780Net Assets 2023: $387,8822023

Highlighted filing

2023

Assets$402,662
Liabilities$14,780
Net Assets$387,882
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2010: $52,016Expenses 2010: $55,051Net Income 2010: -$3,0352010Revenue 2011: $13,708Expenses 2011: $58,993Net Income 2011: -$45,2852011Revenue 2012: $53,415Expenses 2012: $78,210Net Income 2012: -$24,7952012Revenue 2013: $65,120Expenses 2013: $89,216Net Income 2013: -$24,0962013Revenue 2014: $68,185Expenses 2014: $84,343Net Income 2014: -$16,1582014Revenue 2015: $68,934Expenses 2015: $70,250Net Income 2015: -$1,3162015Revenue 2016: $51,957Expenses 2016: $67,864Net Income 2016: -$15,9072016Revenue 2017: $51,536Expenses 2017: $62,738Net Income 2017: -$11,2022017Revenue 2018: $88,234Expenses 2018: $73,426Net Income 2018: $14,8082018Revenue 2019: $86,533Expenses 2019: $81,626Net Income 2019: $4,9072019Revenue 2020: $61,755Expenses 2020: $76,679Net Income 2020: -$14,9242020Revenue 2021: $60,873Expenses 2021: $87,453Net Income 2021: -$26,5802021Revenue 2022: $72,839Expenses 2022: $94,177Net Income 2022: -$21,3382022Revenue 2023: $83,934Expenses 2023: $94,678Net Income 2023: -$10,7442023

Highlighted filing

2023

Revenue$83,934
Expenses$94,678
Net Income-$10,744
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,662
Liabilities
$14,780
Net assets
$387,882
Revenue
$83,934
Expenses
$94,678
Net income
-$10,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.15$3.88$0.84$0.95$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.16$3.99$0.73$0.94$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.15$4.20$0.61$0.87$0.27
2020Summary only. Only limited summary data is available for this year.$4.37$0.13$0.62$0.77$0.15
2019Summary only. Only limited summary data is available for this year.$4.48$0.13$0.87$0.82$0.05
2018Summary only. Only limited summary data is available for this year.$4.49$0.20$0.88$0.73$0.15
2017Summary only. Only limited summary data is available for this year.$4.29$0.14$0.52$0.63$0.11
2016Summary only. Only limited summary data is available for this year.$4.36$0.09$0.52$0.68$0.16
2015Summary only. Only limited summary data is available for this year.$4.46$0.04$0.69$0.70$0.01
2014Summary only. Only limited summary data is available for this year.$4.47$0.03$0.68$0.84$0.16
2013Summary only. Only limited summary data is available for this year.$4.64$0.04$0.65$0.89$0.24
2012Summary only. Only limited summary data is available for this year.$4.86$0.03$0.53$0.78$0.25
2011Summary only. Only limited summary data is available for this year.$5.15$0.02$5.13$0.14$0.59$0.45
2010Summary only. Only limited summary data is available for this year.$5.29$0.04$0.52$0.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$83,934
Mission and Program Overview

Mission

ASSISTED HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDED PERMANENT HOUSING TO SIX VERY LOW INCOME ADULT WOMEN WITH MENTAL RETARDATION.-$94,678
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTHER L CAROAdministratorPT$7,200-$7,200
ALVIN ALVARADOPresident-$0--
RITA L RODRIGUEZSecretary-$0--
JUAN C FONTANEZDirector-$0--
JANETTE FERRERTreasurer-$0--
ALBERTO M LOPEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
La Casa De Junny Inc
EIN
66-0674864
Address
PO BOX 1881, MAYAGUEZ, PR 00681

Signing Officer

Name
Esther L Caro
Title
Administrator
Phone
7878327460
Signed
2024-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Lopez Recio & Associates LLC
Address
PO BOX 3944, MAYAGUEZ, PR 00681-3944
Preparer
Eulalio Ortiz Rodrigu
Phone
7878338236
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 8

“Consists of income from the irs employees retention credit.”

990 EZ Part I Line 16

“Supplies, administrative expenses and other interest, bank charges and miscellaneous.”

990 EZ Part II Line 24

“Consists of of prepaid insurance and utility deposits.”

990 EZ Part II Line 26

“Consists of accounts payable, payroll taxes and tenant deposits.”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ESTHER Y VEGA
IRS990EZ/BooksInCareOfDetail/PhoneNum07874642070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03085 N COLON GUAN IND ZON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYAGUEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017704
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0414146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402662
IRS990EZ/GrossReceiptsAmt083934
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt0391666
IRS990EZ/LandAndBuildingsGrp/EOYAmt0371333
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0398626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0387882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0398626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0387882
IRS990EZ/OccupancyRentUtltsAndMaintAmt038312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALVIN ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA L RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUAN C FONTANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANETTE FERRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALBERTO M LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ESTHER L CARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02518
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02630
IRS990EZ/OtherExpensesTotalAmt02765
IRS990EZ/OtherRevenueTotalAmt020856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTED HOUSING
IRS990EZ/ProgramServiceRevenueAmt045352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PERMANENT HOUSING TO SIX VERY LOW INCOME ADULT WOMEN WITH MENTAL RETARDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044799
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094678
IRS990EZ/TotalProgramServiceExpensesAmt094678
IRS990EZ/TotalRevenueAmt083934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSISTS OF THE FEDERAL MPLOYEES RETENTION CREDIT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0990 EZ SCHEDULE A PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020856
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94300
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0346199
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346199
IRS990ScheduleA/TotalSupportAmt0367111
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSISTS OF INCOME FROM THE IRS EMPLOYEES RETENTION CREDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES, ADMINISTRATIVE EXPENSES AND OTHER INTEREST, BANK CHARGES AND MISCELLANEOUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSISTS OF OF PREPAID INSURANCE AND UTILITY DEPOSITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSISTS OF ACCOUNTS PAYABLE, PAYROLL TAXES AND TENANT DEPOSITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART II LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER L CARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07878327460
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CASA DE JUNNY INC
ReturnHeader/Filer/BusinessNameControlTxt0LACA
ReturnHeader/Filer/EIN0660674864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1881
ReturnHeader/Filer/USAddress/CityNm0MAYAGUEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000681
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660777595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ RECIO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3944
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYAGUEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0006813944
ReturnHeader/PreparerPersonGrp/PhoneNum07878338236
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EULALIO ORTIZ RODRIGU
ReturnHeader/ReturnTs02024-02-01T18:28:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESTHER L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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