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Nonprofiteer
← COOPERATIVA LA SAGRADA FAMILIA

Form 990 for tax year 2024

Filed by COOPERATIVA LA SAGRADA FAMILIA.

Totals

Total revenue
$21,485,686
Total expenses
$13,572,037
Contributions and grants received
$1,957,678
Grants paid
$0
Program service revenue
$15,865,771
Investment income
$3,662,237
Other revenue
$0
Total assets, end of year
$331,965,436
Total liabilities, end of year
$176,391,290
Net assets or fund balances, end of year
$155,574,146
Program services expenses (Part IX)
$12,036,817
Management and general expenses
$1,518,781
Fundraising expenses
$16,439
Program service expenses (Part III)
$12,036,817

Program services were 88.7% 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.

  • 1e · Government grants (contributions)

    $1,957,678

  • 2a · Program service revenue: MENBER'S LOANS INTEREST

    total $13,022,574 · related or exempt $13,022,574

  • 2b · Program service revenue: REV FROM MEMB CRED&DEB CARDS

    total $1,425,761 · related or exempt $1,425,761

  • 2c · Program service revenue: REV FROM MEMB ACC&LOANS CHARG

    total $746,365 · related or exempt $746,365

  • 2d · Program service revenue: OTHER REV FROM MEMB SERV

    total $671,071 · related or exempt $671,071

  • 3 · Investment income

    total $3,662,237 · related or exempt $3,662,237

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $336,206 · program services $314,007 · management and general $5,760 · fundraising $16,439

  • 7 · Other salaries and wages

    total $3,067,261 · program services $2,607,172 · management and general $460,089

  • 8 · Pension plan contributions

    total $82,678 · program services $70,276 · management and general $12,402

  • 9 · Other employee benefits

    total $46,660 · program services $39,661 · management and general $6,999

  • 10 · Payroll taxes

    total $343,017 · program services $291,565 · management and general $51,452

  • 11a · Fees: management

    total $54,322 · program services $33,891 · management and general $20,431

  • 11g · Fees: other

    total $838,098 · program services $712,383 · management and general $125,715

  • 12 · Advertising and promotion

    total $577,041 · program services $577,041

  • 13 · Office expenses

    total $232,827 · program services $197,903 · management and general $34,924

  • 16 · Occupancy

    total $113,411 · program services $96,399 · management and general $17,012

  • 19 · Conferences, conventions and meetings

    total $115,474 · management and general $115,474

  • 20 · Interest

    total $141,681 · program services $141,681

  • 22 · Depreciation, depletion and amortization

    total $903,286 · program services $767,793 · management and general $135,493

  • 23 · Insurance

    total $1,503,464 · program services $1,054,495 · management and general $448,969

  • 24a · Other expenses: PROV OF MEMB LOANS&OTHER

    total $1,857,680 · program services $1,857,680

  • 24b · Other expenses: MEMB CRED & BANK SERVICES

    total $1,733,246 · program services $1,733,246

  • 24c · Other expenses: REPAIR & MAINTENANCE

    total $400,746 · program services $340,634 · management and general $60,112

  • 24d · Other expenses: UTILITIES

    total $159,660 · program services $135,711 · management and general $23,949

  • 24e · All other expenses

    total $1,065,279 · program services $1,065,279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,534,616 · end of year $17,309,165

  • 2 · Savings and temporary cash investments

    beginning of year $7,935,000 · end of year $7,128,000

  • 5 · Loans and receivables from officers and key people

    beginning of year $256,596 · end of year $456,057

  • 7 · Other notes and loans receivable

    beginning of year $156,747,349 · end of year $188,474,632

  • 9 · Prepaid expenses and deferred charges

    beginning of year $740,758 · end of year $905,039

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

    $22,148,976

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

    $8,640,836

  • 10c · Land, buildings and equipment, net

    beginning of year $12,090,896 · end of year $13,508,140

  • 11 · Investments: publicly traded securities

    beginning of year $67,550,548 · end of year $91,607,228

  • 12 · Investments: other securities

    beginning of year $6,181,008 · end of year $7,723,274

  • 15 · Other assets

    beginning of year $3,673,155 · end of year $4,853,901

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,803,083 · end of year $1,800,613

  • 25 · Other liabilities

    beginning of year $139,406,777 · end of year $174,590,677

  • 29 · Capital stock, trust principal or current funds

    beginning of year $114,137,819 · end of year $124,965,622

  • 31 · Retained earnings, endowment or other funds

    beginning of year $23,362,247 · end of year $30,608,524

Mission and programs · 2024

Mission

TO IMPROVE THE QUALITY OF LIFE OF OUR MEMBERS BY PROMOTING EFECTIVE VALUES, FINANCIAL SOURCES AND THE COOPERATIVE MOVEMENT PHILOSOPHY.

  • DURING THE FISCAL YEAR ENDED DECEMBER 31, 2024 THE INSTITUTION OBTAINED DEPOSIT FROM MEMBERS AND CONTINUE PROVIDING TO THEM AND THE COMMUNITY FINANCING SOURCES ALTERNATIVES WITH LOANS AT AFFORDABLE TERMS AS WELL AS ACCESSIBILITY TO TECHNOLOGY IN CHECKING, SAVING AND CREDIT PRODUCTS TO MANAGE THEIR PERSONAL FINANCES.

    Expenses $12,036,817 · Revenue $19,528,008

  • DURING THE FISCAL YEAR ENDED DECEMBER 31, 2024 THE INSTITUTION OBTAINED DEPOSIT FROM MEMBERS AND CONTINUE PROVIDING TO THEM AND THE COMMUNITY FINANCING SOURCES ALTERNATIVES WITH LOANS AT AFFORDABLE TERMS AS WELL AS ACCESSIBILITY TO TECHNOLOGY IN CHECKING, SAVING AND CREDIT PRODUCTS TO MANAGE THEIR PERSONAL FINANCES.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eddie Alicea

    EXECUTIVE PR

    Total calculated
    $166,197
    From this org
    $160,437
    From related orgs
    $0
    Other
    $5,760
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,998
    Bonus
    $16,439
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $5,760
    Filer's total
    $166,197

  • Hector J Motta Berrios

    DIR OF OPERA

    Total calculated
    $60,136
    From this org
    $60,136
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Angel Negron

    FINANCIAL DI

    Total calculated
    $59,713
    From this org
    $59,713
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jorge A Suria Montalvo

    EXECUTIVE VP

    Total calculated
    $15,001
    From this org
    $15,001
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Israel Caldero Perez

    PRESIDENT

    Total calculated
    $4,605
    From this org
    $4,605
    From related orgs
    $0
    Other
    $0

  • Eddie O Suarez Ortiz

    DIRECTOR

    Total calculated
    $2,840
    From this org
    $2,840
    From related orgs
    $0
    Other
    $0

  • Pablo Vazquez Ramos

    DIRECTOR

    Total calculated
    $2,600
    From this org
    $2,600
    From related orgs
    $0
    Other
    $0

  • Julia Alicea Gonzalez

    DIRECTOR

    Total calculated
    $2,330
    From this org
    $2,330
    From related orgs
    $0
    Other
    $0

  • Carmen B Fuentes

    VICE PRESIDE

    Total calculated
    $1,960
    From this org
    $1,960
    From related orgs
    $0
    Other
    $0

  • Jose L Colon Gonzalez

    DIRECTOR

    Total calculated
    $1,420
    From this org
    $1,420
    From related orgs
    $0
    Other
    $0

  • Manuel Colon Santos

    SUB SECRETAR

    Total calculated
    $1,275
    From this org
    $1,275
    From related orgs
    $0
    Other
    $0

  • Giana B Garcia Jimenez

    SECRETARY

    Total calculated
    $975
    From this org
    $975
    From related orgs
    $0
    Other
    $0

  • Lisaurie Torres Rivas

    DIRECTOR

    Total calculated
    $715
    From this org
    $715
    From related orgs
    $0
    Other
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.0
Source object
202533149349305408

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