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Nonprofiteer
← CORPORACION DE SERVICIOS DE SALUD Y DESARROLLO SOCIOECONOMICO EL OTOAO

Form 990 for tax year 2022

Filed by CORPORACION DE SERVICIOS DE SALUD Y DESARROLLO SOCIOECONOMICO EL OTOAO.

Totals

Total revenue
$472,959
Total expenses
$478,572
Contributions and grants received
$472,959
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$244,346
Total liabilities, end of year
$35,386
Net assets or fund balances, end of year
$208,960
Program services expenses (Part IX)
$273,866
Management and general expenses
$204,706
Fundraising expenses
$0
Program service expenses (Part III)
$273,866

Program services were 57.2% 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)

    $62,000

  • 1f · All other contributions, gifts and grants

    $410,959

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $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 $172,649 · program services $172,649

  • 9 · Other employee benefits

    total $3,190 · management and general $3,190

  • 10 · Payroll taxes

    total $22,773 · program services $22,773

  • 11c · Fees: accounting

    total $1,128 · management and general $1,128

  • 11g · Fees: other

    total $58,921 · program services $51,152 · management and general $7,769

  • 12 · Advertising and promotion

    total $1,000 · management and general $1,000

  • 13 · Office expenses

    total $2,696 · management and general $2,696

  • 14 · Information technology

    total $4,151 · management and general $4,151

  • 16 · Occupancy

    total $11,889 · program services $11,889

  • 20 · Interest

    total $1,523 · program services $1,523

  • 22 · Depreciation, depletion and amortization

    total $13,880 · program services $13,880

  • 23 · Insurance

    total $3,794 · management and general $3,794

  • 24a · Other expenses: CONSTRUCTION MATERIALS

    total $118,110 · program services $0 · management and general $118,110 · fundraising $0

  • 24b · Other expenses: FOOD AND SUPLLIES

    total $29,778 · program services $0 · management and general $29,778 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $1,274 · program services $0 · management and general $1,274 · fundraising $0

  • 24d · Other expenses: AGRICULTURAL PROJECTS

    total $19,994 · program services $0 · management and general $19,994 · fundraising $0

  • 24e · All other expenses

    total $11,822 · management and general $11,822

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,410 · end of year $125,181

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

    $251,821

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

    $182,156

  • 10c · Land, buildings and equipment, net

    beginning of year $79,044 · end of year $69,665

  • 15 · Other assets

    beginning of year $49,500 · end of year $49,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,381 · end of year $35,386

  • 27 · Net assets without donor restrictions

    beginning of year $214,573 · end of year $208,960

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE MISSION OF OUR ORGANIZATION IS TO BUILD, TRANSFORM AND CREATE A MORE SUSTAINABLE SOCIETY BY PROVIDING SERVICES TO THE LESS FORTUNATE.

Activities or mission (Part I)

PRIMARY HEALTH SERVICES CENTER

  • HEALTH & SOCIAL SERVICES

    Expenses $273,866

As filed on the 2022 return.

Listed in Part VII

  • Francisco Valentin Soto

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Almicar Nieves Santiago

    VICEPRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Margarita Vazquez Santiago

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carlos E Pagan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ruben Ramos Acosta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hiram Maldonado Maldonado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wilson Montero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
25 April 2023
IRS schema version
2022v5.0
Source object
202332689349300848

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