Form 990 for tax year 2025
Filed by CORPORACION DE SERVICIOS DE SALUD Y DESARROLLO SOCIOECONOMICO EL OTOAO.
Totals
- Total revenue
- $256,162
- Total expenses
- $358,917
- Contributions and grants received
- $256,162
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $277,489
- Total liabilities, end of year
- $4,073
- Net assets or fund balances, end of year
- $273,416
- Program services expenses (Part IX)
- $97,509
- Management and general expenses
- $261,408
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $97,509
Program services were 27.2% 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)
$94,643
-
1f · All other contributions, gifts and grants
$161,519
-
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 $110,870 · program services $0 · management and general $110,870 · fundraising $0
-
10 · Payroll taxes
total $9,498 · program services $0 · management and general $9,498 · fundraising $0
-
11c · Fees: accounting
total $7,620 · program services $0 · management and general $7,620 · fundraising $0
-
11g · Fees: other
total $153,970 · program services $89,536 · management and general $64,434 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $23,652 · program services $0 · management and general $23,652 · fundraising $0
-
24e · All other expenses
total $53,307 · program services $7,973 · management and general $45,334 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,891 · end of year $24,682
-
4 · Accounts receivable
end of year $1,100
-
10a · Land, buildings and equipment: cost or other basis
$493,863
-
10b · Land, buildings and equipment: accumulated depreciation
$242,156
-
10c · Land, buildings and equipment, net
beginning of year $275,359 · end of year $251,707
-
17 · Accounts payable and accrued expenses
beginning of year $2,079 · end of year $4,073
-
27 · Net assets without donor restrictions
beginning of year $376,171 · end of year $273,416
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
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 $97,509 · Revenue $256,162
As filed on the 2025 return.
Listed in Part VII
-
Francisco Valentin SotoFRANCISCO VALENTIN SOTO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Almicar Nieves SantiagoALMICAR NIEVES SANTIAGO
VICEPRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carlos E Pagan TorresCARLOS E PAGAN TORRES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Margarita Vazquez SantiagoMARGARITA VAZQUEZ SANTIAGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ruben Ramos AcostaRUBEN RAMOS ACOSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hiram Maldonado MaldonadoHIRAM MALDONADO MALDONADO
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
- 2025
- Filed
- 4 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631569349300148
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