Civic Intelligence

La Casa De Junny Inc

990EZ • Fiscal year 2021 • EIN 66-0674864

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization Profile
PO Box 1881Mayaguez, PR 00681

(787) 464-2070

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-44%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$435,018

Down $1,680 (-0.4%) from 2020

Net Assets

$419,964

No earlier filing loaded for comparison.

Liabilities

Up

$15,054

Up $2,400 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$60,873

Down $882 (-1.4%) from 2020

Expenses

Up

$87,453

Up $10,774 (+14%) from 2020

Net Income

Down

-$26,580

Down $11,656 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2021

Assets$435,018
Liabilities$15,054
Net Assets$419,964
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$60,873
Expenses$87,453
Net Income-$26,580
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$60,873
Mission and Program Overview

Mission

ASSISTED HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDED PERMANENT HOUSING TO SIX VERY LOW INCOME ADULT WOMEN WITH MENTAL RETARDATION.-$87,453
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTHER L CAROMan/Agent AdministratorPT$7,200-$7,200
ALVIN ALVARADOPresident-$0--
RITA L RODRIGUEZSecretary-$0--
EDUARDO DOMINGUEZDirector-$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
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Lopez Recio & Associates LLC
Address
PO BOX 3944, MAYAGUEZ, PR 00681
Preparer
Eulalio Ortiz Rodrigu
Phone
7878338250
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 16

“Depreciacion expense supplies, administrative expenses and others interest, bank charges and vehicles expenses”

990 EZ Part II Line 24

“Beginning of year prepaid insurance & utility deposits end of year prepaid insurance & utility deposits”

990 EZ Part II Line 26 Prior Year

“Accounts payable payroll taxes & tenant deposits ppp loan from sba”

990 EZ Part II Line 26 Current Year

“Accounts payable payroll taxes & tenant deposits ppp loan from sba”

Raw XML Appendix154 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/BOYAmt027411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023351
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0436698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0435018
IRS990EZ/GrossReceiptsAmt060873
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt0407172
IRS990EZ/LandAndBuildingsGrp/EOYAmt0411597
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0446544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0419964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0424044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0419964
IRS990EZ/OccupancyRentUtltsAndMaintAmt08494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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/PersonNm2EDUARDO DOMINGUEZ
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/TitleTxt5MAN/AGENT ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02505
IRS990EZ/OtherExpensesTotalAmt024054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTED HOUSING
IRS990EZ/ProgramServiceRevenueAmt037513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PERMANENT HOUSING TO SIX VERY LOW INCOME ADULT WOMEN WITH MENTAL RETARDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087453
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046305
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087453
IRS990EZ/TotalProgramServiceExpensesAmt087453
IRS990EZ/TotalRevenueAmt060873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0348888
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348888
IRS990ScheduleA/TotalSupportAmt0348931
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/ExplanationTxt0DEPRECIACION EXPENSE SUPPLIES, ADMINISTRATIVE EXPENSES AND OTHERS INTEREST, BANK CHARGES AND VEHICLES EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING OF YEAR PREPAID INSURANCE & UTILITY DEPOSITS END OF YEAR PREPAID INSURANCE & UTILITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE PAYROLL TAXES & TENANT DEPOSITS PPP LOAN FROM SBA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE PAYROLL TAXES & TENANT DEPOSITS PPP LOAN FROM SBA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART II LINE 26 PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART II LINE 26 CURRENT YEAR
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER L CARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/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/ZIPCd000681
ReturnHeader/PreparerPersonGrp/PhoneNum07878338250
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EULALIO ORTIZ RODRIGU
ReturnHeader/ReturnTs02022-05-04T13:37:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESTHER L CARO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,018
Liabilities
$15,054
Net assets
$419,964
Revenue
$60,873
Expenses
$87,453
Net income
-$26,580
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