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← FUNDACION DE DESARROLLO COMUNAL DE P R INC

Form 990 for tax year 2024

Filed by FUNDACION DE DESARROLLO COMUNAL DE P R INC.

Totals

Total revenue
$1,980,603
Total expenses
$2,091,934
Contributions and grants received
$383,308
Grants paid
$0
Program service revenue
$1,469,481
Investment income
$528
Other revenue
$127,286
Total assets, end of year
$4,845,897
Total liabilities, end of year
$402,134
Net assets or fund balances, end of year
$4,443,763
Program services expenses (Part IX)
$1,804,873
Management and general expenses
$287,061
Fundraising expenses
$0
Program service expenses (Part III)
$1,804,873

Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $383,308

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $1,469,481 · related or exempt $1,469,481 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $528 · related or exempt $528 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $127,286 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $127,286 · personal property $0

  • 6d · Net rental income or loss

    total $127,286 · related or exempt $127,286 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $689,978 · program services $613,178 · management and general $76,800

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $84,744 · program services $78,464 · management and general $6,280

  • 11c · Fees: accounting

    total $18,000 · management and general $18,000

  • 11g · Fees: other

    total $468,560 · program services $468,560 · management and general $0

  • 13 · Office expenses

    total $66,051 · program services $49,538 · management and general $16,513

  • 16 · Occupancy

    total $63,986 · program services $63,986 · management and general $0

  • 17 · Travel

    total $4,905 · program services $3,679 · management and general $1,226

  • 20 · Interest

    total $5,441 · program services $0 · management and general $5,441

  • 22 · Depreciation, depletion and amortization

    total $371,005 · program services $278,254 · management and general $92,751

  • 23 · Insurance

    total $70,753 · program services $53,065 · management and general $17,688

  • 24a · Other expenses: UTILITIES

    total $114,669 · program services $86,002 · management and general $28,667 · fundraising $0

  • 24b · Other expenses: FOOD

    total $33,032 · program services $33,032 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS

    total $94,781 · program services $71,086 · management and general $23,695 · fundraising $0

  • 24d · Other expenses: OTHER

    total $6,029 · program services $6,029 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $743,023 · end of year $355,694

  • 4 · Accounts receivable

    beginning of year $394,965 · end of year $361,440

  • 7 · Other notes and loans receivable

    beginning of year $275,040 · end of year $310,458

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,766 · end of year $15,566

  • 10a · Land, buildings and equipment: cost or other basis

    $10,451,999

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,650,610

  • 10c · Land, buildings and equipment, net

    beginning of year $3,936,953 · end of year $3,801,389

  • 15 · Other assets

    beginning of year $1,350 · end of year $1,350

  • 17 · Accounts payable and accrued expenses

    beginning of year $342,982 · end of year $138,364

  • 19 · Deferred revenue

    beginning of year $469,022 · end of year $251,211

  • 24 · Unsecured notes and loans payable

    end of year $12,559

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,555,093 · end of year $4,443,763

Mission and programs · 2024

Mission

We are committed and dedicated to the foundation, mobilization, transformation and empowerment of people with special needs such as women survival of domestic violence, homeless, HIV/AIDS patients, senior adults, children, youth and families at high risk. Our prevention, intervention and rehabilitation strategies, together with economic development, social housing and comprehensive services, are aimed at results of excellence that generate confidence, hope and self improvement among the population.

  • HUD EL SALVADOR:

    Expenses $274,208 · Grants $274,208

  • CHILD CARE:

    Expenses $233,206 · Grants $233,206

  • HUD ESG PEREGRINO:

    Expenses $212,219 · Grants $212,219

  • Other Service and Donations

    Expenses $508,715 · Grants $173,325

  • American Rescue

    Expenses $174,043 · Grants $174,043

  • Departamento de la Familia

    Expenses $163,317 · Grants $163,317

  • Caritas Funds

    Expenses $77,979 · Grants $77,979

  • Remanso

    Expenses $60,632 · Grants $60,632

  • Municipio San Juan

    Expenses $30,757 · Grants $30,757

  • ESG Caguas

    Expenses $16,337 · Grants $16,337

  • Legislatura

    Expenses $18,899 · Grants $18,899

  • Pacna

    Expenses $13,564 · Grants $13,564

  • AAFAF

    Expenses $10,680 · Grants $10,680

  • Enterprise

    Expenses $5,014 · Grants $5,014

  • United Funds Pelegrino

    Expenses $3,520 · Grants $3,520

  • United Funds La Piedad

    Expenses $1,783 · Grants $1,783

As filed on the 2024 return.

Listed in Part VII

  • Carmen Matos

    DIRECTOR

    Total calculated
    $77,400
    From this org
    $77,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Jorgue Figueroa Ortiz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jose Ayala Medina

    TREASURE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Carmen M Baez Rivera

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Luis G Molina Casanova

    VP

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Adelincy C Grace Vazquez

    VOCAL

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Marcelino Cuevaz Solis

    VOCAL

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Eric Arcilla

    VOCAL

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Marisiol Pena Miranda

    VOCAL

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Ruben Redondo Miranda

    VOCAL

    Total calculated
    $0
    Hours/week
    2 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.0
Source object
202611359349308601

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