2019-04-25T08:10:00-06:00 2018-12-31 660845198 CPA Agustin Rodriguez Nieves PO BOX 391 PMB-11 TOA ALTA PR 009549901 990 2018-01-01 660493399 Bill's Kitchen Inc % Ms Sandra I Torres Rivera BILL 7877546525 PO Box 195678 San Juan PR 00919 MS SANDRA I TORRES RIVERA Executive Director 7877176659 2019-05-02 false AGUSTIN RODRIGUEZ P01391562 7873820733 2019-05-02 X 24.55.89.248 66127920191164498735 2019-04-25 P 6DFB8673BA947A5DC6DAC3918048C7A035E1C935 6DFB8673BA947A5DC6DAC3918048C7A035E1C935 2018 2019-02-21 02:37:17Z SANDRA I TORRES RIVERA PO Box 195678 San Juan PR 00919 2335562 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 25 143 0 1995293 2335414 0 87 148 0 1995380 2335562 0 0 729481 755568 0 0 1230589 1498293 1960070 2253861 35310 81701 1737441 1784513 73210 38581 1664231 1745932 To provide food, nutritional counseling, and an emotional support to people living with AIDS and HIV and other chronic illnesses. false false 2097749 2075162 260252 To provide food, nutritional counseling, and an emotional support to people living with AIDS and HIV and other chronic illnesses. 2097749 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 25 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 SONIA RIVERA President X 0 0 0 HECTOR DIAZ VicePresident X 0 0 0 MANUEL DE JESUS Treasurer X 0 0 0 LUZ N ROSADO Secretary X 0 0 0 RADAMES VEGA Director X 0 0 0 GUILLERMO ZUNIGA Director X 0 0 0 JOEL J ALANIZ Director X 0 0 0 DANIEL O'NEILL Director X 0 0 0 LUIS M SEGUNDO Director X 0 0 0 MIREYA OCASIO Director X 0 0 0 SANDRA I TORRES Executive Director 40.00 X 71514 0 0 71514 false false false Family Business Transportation 197368 1 2075162 260252 37705 2335414 148 148 2335562 148 X 674265 622746 51519 81303 75612 5691 129033 92105 36928 20614 17747 2867 900 900 508 508 87821 65866 21955 13172 6849 6323 In-kind expenses 37705 37705 Emergency Aids-Consorcio 480177 480177 Repair and maintenance 40941 30706 10235 Utilities 74690 59752 14938 612732 607584 5148 2253861 2097749 156112 0 137007 212030 351142 359078 98716 77077 8684 12963 2401694 1287563 1129060 1114131 12832 9234 1737441 1784513 69207 35726 4003 2855 73210 38581 X 450482 498137 84689 1247795 1129060 1664231 1745932 1737441 1784513 81701 X false true X true true true X 1579877 1789214 2176871 1995293 2335414 9876669 1579877 1789214 2176871 1995293 2335414 9876669 9876669 120 115 91 87 148 561 9877230 0.99994 0.99994 X 0.00000 false false false false false false false 105090 105090 637346 418702 218644 984146 314716 669430 576842 482409 94433 98270 71736 26534 1114131 Deposit 9234 9234 X 37 23895 FMV X Labor 211 7420 FMV X Rent 12 3000 FMV X Equipment 8 3390 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 statements is avaliable to the public upon requiest Part IX Line 24e Hurricane related Total expenses - $2164.00 Program service expenses - $2164.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Organization development Total expenses - $8320.00 Program service expenses - $8320.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Auto expenses Total expenses - $10399.00 Program service expenses - $10399.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Telephone Total expenses - $5258.00 Program service expenses - $4995.00 Mgmt and general expenses - $263.00 Fundraising expenses - $0.00 Part IX Line 24e Bank charges Total expenses - $1672.00 Program service expenses - $0.00 Mgmt and general expenses - $1672.00 Fundraising expenses - $0.00 Part IX Line 24e Food and supplements Total expenses - $578828.00 Program service expenses - $578828.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Other expenses Total expenses - $6091.00 Program service expenses - $2878.00 Mgmt and general expenses - $3213.00 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 is 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 de requirements to comply with the VI Line 12c policy. VI Line 15a The Executive Director salary is detemined by the Boards VI Line 15a of Directors IX Line 11g The amounts represents professional services expenses IX Line 19 Governing documents, conclict of interest policy and IX Line 19 financial statements is available to the public upon IX Line 19 request.