BILLS KITCHEN INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BILLS KITCHEN INC (EIN 66-0493399)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-17
- IRS object ID
- 202522909349300122
- Schema version
- 2024v5.2
- 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 | 2025-10-17T10:22:35-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660493399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bills 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 | Executive Director | PersonTitleTxt |
| Phone | 7877546525 | PhoneNum |
| Signature | 2025-10-17 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AGUSTIN RODRIGUEZ | PreparerPersonNm |
| PTIN | P01391562 | PTIN |
| Phone | 7873820733 | PhoneNum |
| Preparation | 2025-10-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $2,615,919 | 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 | 24 | TotalEmployeeCnt |
| Total Volunteers | 294 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,743,592 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,614,601 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,374 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,318 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,744,966 | PYTotalRevenueAmt |
| CY Total Revenue | $2,615,919 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $825,135 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $814,968 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,970,064 | PYOtherExpensesAmt |
| CY Other Expenses | $1,850,925 | CYOtherExpensesAmt |
| PY Total Expenses | $2,795,199 | PYTotalExpensesAmt |
| CY Total Expenses | $2,665,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$50,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,974 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,451,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,364,846 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $267,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $231,221 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,183,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,133,625 | 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 | $2,523,210 | ExpenseAmt |
| Grant | $2,415,577 | GrantAmt |
| Revenue | $199,024 | RevenueAmt |
| Desc | Bills Kitchen-32 years serving people living with HIV. Mission BillS Kitchen, Inc. (BK) is a Puerto RIco-based 501(c)(3) dedicated to improving the quality of life of people living with HIV (PLWH) by ensuring access to nutritious food, behavioral health supports, and coordinated services-especially for vurnerable older adults. Footprint We operate permanent facilities in San Juan and Fajardo, with satelite sites in Humacao and Bayamon, serving the San Juan metro area and the islands northeast region. Our integrated model alings with HRSA Ryan White Parts A and B service categories and is delivered through three core programs: Nutritional Services Program-provides comprehensive food security and nutrition care through Food Bank/Home-Delvered Meals | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | (Cooked and frosen meals, fresh produce, pantry supplies), home delivery, and individual Medical Nutrition Therapy (MNT)by registered dietitians (nutrition assessment, couseling, and education tailored to comorbidities and such as diabetes and CKD). The program also offers non-medical case management and behavioral health support (phychology- individual counseling, emotional support, and referrals), helping participants address baries that affet treatment adherence and daily functioning. In 2024 the program reached 32 municipality in the San Juan metro area. 2024 impact-delivered 14,249 grocery/meal bags (e.g., eggs, dairy, cereals, fresh and frozen produce, frozen entrees, staples) to 723 unduplicated participants. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Integrate Program-operating under Ryan Whites payer-of-last-resort requirement, Integrate closes critical gaps beyond nutrition by providing: Home and Community-Based Health Services; Oral Health; durable/disposable medical equipment; eyeglases; nutricional supplements; Emergency Financial Assistance for utilies and rent; Medical Transportation; access to medical specialists; hearing aids, and diagnostic testing/labs. Delivered across Guaynabo, San Juan, Canovanas, Loiza, Carolina, Trujillo Alto and Fajardo region (Ceiba, Culebra, Fajardo, Luquillo, Rio Grande, Vieques), these services reduce barries and sustain engagement in care, while addressing systemic barries and the social doterminants of health-critical needs | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,523,210 | 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 |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MANUEL VELEZ | ||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| HECTOR DIAZ | ||||||
| VicePresident | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| LUIS M SEGUNDO | ||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MIREYA OCASIO | ||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| LUZ N ROSADO | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ELISABETH MUNOZ | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| RADAMEZ VEGA | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOEL J ALANIZ | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DANIEL O'NEILL | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SONIA M RIVERA | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Centro Vision | |||||
| 652 Ave Munoz Rivera Box 2000 | San Juan | PR | 009184262 | Optical services | $118,178 |
| Clinica Dental Barbosa | |||||
| PO Box 270201 | San Juan | PR | 00928 | Dental services | $118,820 |
| Family Blessings | |||||
| RR 4 Box 1309 | Bayamon | PR | 00956 | Transportation services | $178,067 |
| Like Family | |||||
| Calle Julio Cintron 204 | Aibonito | PR | 00705 | Housekeeper services | $187,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,415,577 | GovernmentGrantsAmt |
| All Other Contributions | $199,024 | AllOtherContributionsAmt |
| Noncash Contributions | $91,731 | NoncashContributionsAmt |
| Total Contributions | $2,614,601 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,318 | TotalRevenueColumnAmt |
| Exclusion | $1,318 | 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 | $2,615,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,318 | 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 | $723,173 | TotalAmt |
| Program Services | $634,489 | ProgramServicesAmt |
| Management And General | $88,684 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,795 | TotalAmt |
| Program Services | $84,924 | ProgramServicesAmt |
| Management And General | $6,871 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,119 | TotalAmt |
| Program Services | $79,821 | ProgramServicesAmt |
| Management And General | $22,298 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,921 | TotalAmt |
| Program Services | $28,101 | ProgramServicesAmt |
| Management And General | $2,820 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,900 | TotalAmt |
| Program Services | $9,900 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133 | TotalAmt |
| Management And General | $1,133 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,774 | TotalAmt |
| Program Services | $43,897 | ProgramServicesAmt |
| Management And General | $4,877 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,922 | TotalAmt |
| Program Services | $16,596 | ProgramServicesAmt |
| Management And General | $1,326 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Repair and maintenance | $39,457 | $35,511 | $3,946 |
| Auto expenses | $7,220 | $7,220 | |
| Utilities | $69,207 | $63,670 | $5,537 |
| Telephone | $8,305 | $7,890 | $415 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,967 | TotalAmt |
| Program Services | $1,511,191 | ProgramServicesAmt |
| Management And General | $4,776 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,665,893 | TotalAmt |
| Program Services | $2,523,210 | ProgramServicesAmt |
| Management And General | $142,683 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,980 | BOYAmt |
| EOY | $100,919 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,943 | BOYAmt |
| EOY | $371,317 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,642 | BOYAmt |
| EOY | $100,359 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,689 | BOYAmt |
| EOY | $19,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,498,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,729,687 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,709 | BOYAmt |
| EOY | $768,853 | 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 | $1,451,197 | BOYAmt |
| EOY | $1,364,846 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,598 | BOYAmt |
| EOY | $231,221 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,598 | BOYAmt |
| EOY | $231,221 | 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 | $414,736 | BOYAmt |
| EOY | $402,633 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,863 | BOYAmt |
| EOY | $730,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,599 | BOYAmt |
| EOY | $1,133,625 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,197 | BOYAmt |
| EOY | $1,364,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$49,974 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,123,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,346,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,470,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,743,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,614,601 | CurrentTaxYearAmt |
| Total | $12,299,289 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,123,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,346,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,470,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,743,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,614,601 | CurrentTaxYearAmt |
| Total | $12,299,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,299,289 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,318 | CurrentTaxYearAmt |
| Total | $3,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,302,662 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | 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
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 | $592,149 | DepreciationAmt |
| Book Value | $45,197 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,028,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $462,620 | DepreciationAmt |
| Book Value | $566,087 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $629,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $576,648 | DepreciationAmt |
| Book Value | $52,479 | 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 | $768,853 | TotalBookValueLandBuildingsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,556 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Labor | Desc |
| Contribution | 2868 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,511 | NoncashContributionsRptF990Amt |
| 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 (34 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | See Schedule O |
| Part VI Line 12c | See Schedule O |
| Part VI Line 19 | See Schedule O |
| Part IX Line 24e | Professional development Total expenses - $1980.00 Program service expenses - $0.00 Mgmt and general expenses - $1980.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Food and supplemnets Total expenses - $619153.00 Program service expenses - $619153.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Licenses Total expenses - $336.00 Program service expenses - $0.00 Mgmt and general expenses - $336.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Bank charges Total expenses - $2022.00 Program service expenses - $0.00 Mgmt and general expenses - $2022.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | In-kind expenses Total expenses - $91731.00 Program service expenses - $91731.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Emergency Aids Total expenses - $798049.00 Program service expenses - $798049.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Miscellaneous Total expenses - $2696.00 Program service expenses - $2258.00 Mgmt and general expenses - $438.00 Fundraising expenses - $0.00 |
| 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 policy. |
| Part VI Line 15a | The Executive Director salary is determined by the |
| Part VI Line 15a | Board of Directors. |
| Part VI Line 19 | Government documents, conflict of interest polivy and |
| Part VI Line 19 | financial statements is available to the public upon request. |
| Part III Line 4a | for people with disabilities and older adults living with HIV. |
| Part III Line 4a | 2024 Impact- served 919 participants and completed 4,796 services. |
| Part III Line 4a | Manos Amigas Program-Manos Amigas work hand in hand with |
| Part III Line 4a | participants' clinical teams (primary/HIV care specialists, |
| Part III Line 4a | behavioral health, and dietetics). The program primarily serves |
| Part III Line 4a | individuals with high vulnerability due to complex physical |
| Part III Line 4a | comorbidities (e.g., cancer, chronic kidney disease), mental/ |
| Part III Line 4a | behavioral health conditions (including cognitive impairment, |
| Part III Line 4a | depression, anxiety, and bipolar disorder), and limited or no |
| Part III Line 4a | support networks. Through in-home non-medical case management, |
| Part III Line 4a | accompaniment to medical appointments, care coordination, medical |
| Part III Line 4a | transportation, and home-based supports. 2024 Impact-198 served |
| Part III Line 4a | unduplicated participants with case management, medical |
| Part III Line 4a | transportation, and home-based supports. |
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