2020-07-08T18:10:15-05:00 2019-12-31 660845198 CPA Agustin Rodriguez Nieves PO BOX 391 PMB-11 TOA ALTA PR 009549901 990 2019-01-01 660493399 Bill's Kitchen Inc % Sandra I Torres BILL 7877546525 PO Box 195678 San Juan PR 00919 SANDRA I TORRES Executive Director 7877546525 2020-07-08 false AGUSTIN RODRIGUEZ P01391562 7873820733 2020-07-08 X 206.248.98.158 66127920201901499235 2020-07-08 P 6DFB8673BA947A5DC6DAC3918048C7A035E1C935 6DFB8673BA947A5DC6DAC3918048C7A035E1C935 2019 2021-01-29 14:40:06Z SANDRA I TORRES RIVERA PO Box 195678 San Juan PR 00919 2088785 false X X 1993 PR Provide food nutritional counseling and an emotional support to people living with AIDS and HIV and other chronic illnessee 10 10 29 0 2335414 2088582 0 148 203 0 2335562 2088785 0 0 755568 746058 0 0 1498293 1439488 2253861 2185546 81701 -96761 1784513 1723694 38581 74523 1745932 1649171 To provide food, nutritional counseling, and an emotional support to people living with AIDS and HIV and other chronic illnesses. false false 2044027 1914268 174314 To provide food, nutricional counciling, and emotional support to people living with AIDS and HIV and other chronic illnesses. 2044027 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 29 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X RICARDO MONTALVO 7877546525 PO Box 195678 San Juan PR 00919 X SONIA RIVERA President 1.000 X 0 0 0 HECTOR DIAZ VicePresident 1.000 X 0 0 0 MANUEL DE JESUS Treasurer 1.000 X 0 0 0 MIREYA OCASIO Secretary 1.000 X 0 0 0 RADAMES VEGA Director 1.000 X 0 0 0 ELIZABETH MUNOZ Director 1.000 X 0 0 0 JOEL J ALANIZ Director 1.000 X 0 0 0 DANIEL O'NEILL Director 1.000 X 0 0 0 LUIS M SEGUNDO Director 1.000 X 0 0 0 LUZ N ROSADO Director 1.000 X 0 0 0 false false false 1914268 174314 120019 2088582 203 203 0 2088785 203 X 662792 579167 83625 83266 78264 5002 77092 70750 6342 22823 19009 3814 10800 10800 457 457 87978 70382 17596 16581 13823 2758 Auto expense 4166 4166 Telephone 4483 4259 224 Food and supplements 473368 473368 Printing 4460 4326 134 737280 715713 21567 2185546 2044027 141519 0 212030 186005 359078 384649 77077 79498 12963 11919 2432930 1375541 1114131 1057389 9234 4234 1784513 1723694 35726 72487 2855 2036 38581 74523 X 498137 423063 1247795 1226108 1745932 1649171 1784513 1723694 -96761 X false false false X 1789214 2176871 1995293 2335414 2088582 10385374 1789214 2176871 1995293 2335414 2088582 10385374 10385374 115 91 87 148 203 644 10386018 0.99994 0.99994 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 105090 105090 637346 447610 189736 984146 343119 641027 608078 503126 104952 98270 81686 16584 1057389 Deposit 4234 4234 X 43 19717 FVM X Equipment 15 35329 FMV X Rent 12 3000 FMV X Labor 457 61973 FVM false false false Part VI Line 11b See schedule O Part VI Line 12c See schedule O Part VI Line 19 Governing documents, conflict of interest policy, and Part VI Line 19 financial statement is available to the public upon request. Part IX Line 24e Bank charges Total expenses - $1770.00 Program service expenses - $0.00 Mgmt and general expenses - $1770.00 Fundraising expenses - $0.00 Part IX Line 24e In-kind expenses Total expenses - $120019.00 Program service expenses - $120019.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Emergency Aids-Consorcio Total expenses - $506741.00 Program service expenses - $506741.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Others Total expenses - $3070.00 Program service expenses - $2664.00 Mgmt and general expenses - $406.00 Fundraising expenses - $0.00 Part IX Line 24e Repair and Maintence Total expenses - $34890.00 Program service expenses - $29657.00 Mgmt and general expenses - $5233.00 Fundraising expenses - $0.00 Part IX Line 24e Utilities Total expenses - $70790.00 Program service expenses - $56632.00 Mgmt and general expenses - $14158.00 Fundraising expenses - $0.00 VI Line 11b The Executive Director review and approve the 990 form VI Line 11b before filing and it is also presented and discussed with VI Line 11b the Board of Directors and filing ia approved by them. VI Line 12c Employee records is documented about the compliance with VI Line 12c the policy and it is reviewed annually. The employee VI Line 12c manual includes the requirements to comply with the VI Line 12c policy. VI Line 15a The Executive Director salary is determined by the Board VI Line 15a of Directors IX Line 11g The amounts represent professional services