BILLS KITCHEN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BILLS KITCHEN INC (EIN 66-0493399)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-29
- IRS object ID
- 202403039349302665
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-29T10:14:53-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 660845198 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA Agustin Rodriguez Nieves | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 391 | AddressLine1Txt |
| Address Line2 | PMB-11 | AddressLine2Txt |
| City | TOA ALTA | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009549901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660493399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bill's Kitchen Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Sandra I Torres | InCareOfNm |
| Business Name Control | BILL | BusinessNameControlTxt |
| Phone | 7877546525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 195678 | AddressLine1Txt |
| City | San Juan | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA I TORRES | PersonNm |
| Person Title | Ms | PersonTitleTxt |
| Phone | 7877546525 | PhoneNum |
| Signature | 2024-10-29 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AGUSTIN RODRIGUEZ | PreparerPersonNm |
| PTIN | P01391562 | PTIN |
| Phone | 7873820733 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA I TORRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 195678 | AddressLine1Txt |
| City | San Juan | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,744,966 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Activity Or Mission | Provide food nutritional counseling and an emotional support to people living with AIDS and HIV and other chronic illnessee | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 249 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,470,837 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,743,592 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $294 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,374 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,471,131 | PYTotalRevenueAmt |
| CY Total Revenue | $2,744,966 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $771,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $825,135 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,810,154 | PYOtherExpensesAmt |
| CY Other Expenses | $1,970,064 | CYOtherExpensesAmt |
| PY Total Expenses | $2,581,709 | PYTotalExpensesAmt |
| CY Total Expenses | $2,795,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$110,578 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$50,233 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,480,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,451,197 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $246,568 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $267,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,233,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,183,599 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide food, nutritional counseling, and an emotional support to people living with AIDS and HIV and other chronic illnessess. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,661,024 | ExpenseAmt |
| Grant | $2,462,123 | GrantAmt |
| Revenue | $281,469 | RevenueAmt |
| Desc | 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, | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| DescDesc |
|---|
| 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,661,024 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISMAEL RIVERA | PersonNm |
| Phone | 7877546525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 195678 | AddressLine1Txt |
| City | San Juan | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MANUEL VELEZ | |||||
| President | 1.000 | Yes (X) | $0 | $0 | $0 |
| HECTOR DIAZ | |||||
| VicePresident | 1.000 | Yes (X) | $0 | $0 | $0 |
| LUIS M SEGUNDO | |||||
| Treasurer | 1.000 | Yes (X) | $0 | $0 | $0 |
| MIREYA OCASIO | |||||
| Secretary | 1.000 | Yes (X) | $0 | $0 | $0 |
| LUZ N ROSADO | |||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 |
| ELISABETH MUNOZ | |||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 |
| RADAMEZ VEGA | |||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 |
| JOEL J ALANIZ | |||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 |
| DANIEL O'NEILL | |||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 |
| SONIA M RIVERA | |||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,462,123 | GovernmentGrantsAmt |
| All Other Contributions | $281,469 | AllOtherContributionsAmt |
| Noncash Contributions | $194,185 | NoncashContributionsAmt |
| Total Contributions | $2,743,592 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,374 | TotalRevenueColumnAmt |
| Exclusion | $1,374 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,744,966 | TotalRevenueColumnAmt |
| Exclusion | $1,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,500 | TotalAmt |
| Program Services | $643,537 | ProgramServicesAmt |
| Management And General | $90,963 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,635 | TotalAmt |
| Program Services | $83,533 | ProgramServicesAmt |
| Management And General | $7,102 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,112 | TotalAmt |
| Program Services | $42,136 | ProgramServicesAmt |
| Management And General | $12,976 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,223 | TotalAmt |
| Program Services | $18,009 | ProgramServicesAmt |
| Management And General | $2,214 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,800 | TotalAmt |
| Program Services | $10,800 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162 | TotalAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,894 | TotalAmt |
| Program Services | $60,205 | ProgramServicesAmt |
| Management And General | $6,689 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,999 | TotalAmt |
| Program Services | $16,673 | ProgramServicesAmt |
| Management And General | $1,326 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Repair and maintenance | $25,881 | $23,293 | $2,588 |
| Auto expenses | $9,673 | $9,673 | |
| Utilities | $78,076 | $72,071 | $6,005 |
| Foods and supplements | $701,984 | $701,984 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,260 | TotalAmt |
| Program Services | $979,110 | ProgramServicesAmt |
| Management And General | $4,150 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,795,199 | TotalAmt |
| Program Services | $2,661,024 | ProgramServicesAmt |
| Management And General | $134,175 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,076 | BOYAmt |
| EOY | $144,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,743 | BOYAmt |
| EOY | $385,943 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,809 | BOYAmt |
| EOY | $86,642 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,575 | BOYAmt |
| EOY | $13,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,496,622 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,680,913 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,963 | BOYAmt |
| EOY | $815,709 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,234 | BOYAmt |
| EOY | $4,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,400 | BOYAmt |
| EOY | $1,451,197 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,568 | BOYAmt |
| EOY | $267,598 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,568 | BOYAmt |
| EOY | $267,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,377 | BOYAmt |
| EOY | $414,736 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,455 | BOYAmt |
| EOY | $768,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,832 | BOYAmt |
| EOY | $1,183,599 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,400 | BOYAmt |
| EOY | $1,451,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$50,233 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,088,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,123,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,346,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,470,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,743,592 | CurrentTaxYearAmt |
| Total | $11,773,270 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,088,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,123,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,346,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,470,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,743,592 | CurrentTaxYearAmt |
| Total | $11,773,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,773,270 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,374 | CurrentTaxYearAmt |
| Total | $2,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,775,528 | TotalSupportAmt |
| Public Support CY170 | 0.99981 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99991 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,090 | OtherCostOrOtherBasisAmt |
| Book Value | $105,090 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $637,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $563,241 | DepreciationAmt |
| Book Value | $74,105 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,028,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,868 | DepreciationAmt |
| Book Value | $568,839 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $627,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $559,534 | DepreciationAmt |
| Book Value | $67,675 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,270 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $815,709 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposit | Desc |
| Book Value | $4,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,234 | TotalBookValueOtherAssetsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Labor | 1258 | $67,004 |
| Yes (X) | General | 20 | $121,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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. |
| 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. |
Comments