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Nonprofiteer
← COMEDORES SOCIALES DE PUERTO RICO INC

Form 990 for tax year 2024

Filed by COMEDORES SOCIALES DE PUERTO RICO INC.

Totals

Total revenue
$654,746
Total expenses
$601,757
Contributions and grants received
$326,472
Grants paid
$0
Program service revenue
$328,274
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,237,064
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,237,064
Program services expenses (Part IX)
$601,757
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$219,123

Program services were 100.0% 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.

  • 1c · Fundraising events

    $34,325

  • 1f · All other contributions, gifts and grants

    $292,147

  • 2a · Program service revenue: DONACIONES DEL PUBLICO GENERAL

    total $34,325 · related or exempt $34,325

  • 2b · Program service revenue: DONACIONES DE COMPANIAS

    total $292,147 · related or exempt $292,147

  • 2c · Program service revenue: INGRESOS DE INTERESES

    total $1,802 · related or exempt $1,802

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $204,984 · program services $204,984

  • 10 · Payroll taxes

    total $21,934 · program services $21,934

  • 11a · Fees: management

    total $46,377 · program services $46,377

  • 11c · Fees: accounting

    total $13,200 · program services $13,200

  • 13 · Office expenses

    total $7,078 · program services $7,078

  • 19 · Conferences, conventions and meetings

    total $11,718 · program services $11,718

  • 22 · Depreciation, depletion and amortization

    total $14,611 · program services $14,611

  • 23 · Insurance

    total $1,557 · program services $1,557

  • 24a · Other expenses: MATERIALES DE REPARACION DE EDIFICIO

    total $55,961 · program services $55,961

  • 24b · Other expenses: ALIMENTOS A DISTRIBUIR

    total $219,123 · program services $219,123

  • 24c · Other expenses: SERVICIOS PUBLICOS (UTILIDADES)

    total $5,214 · program services $5,214

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,172,028 · end of year $896,321

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

    $358,031

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

    $27,224

  • 10c · Land, buildings and equipment, net

    beginning of year $293,197 · end of year $330,807

  • 12 · Investments: other securities

    beginning of year $0

  • 15 · Other assets

    beginning of year $13,935 · end of year $9,936

  • 29 · Capital stock, trust principal or current funds

    beginning of year $18,000 · end of year $18,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,461,160 · end of year $1,219,064

Mission and programs · 2024

Mission

ES UN FIN CARITATIVO AL LOGRAR LA GESTIÓN SUSTENTABLE DE PROYECTOS SOLIDARIOS DE ALIMENTACIÓN, EDUCACIÓN Y BIENESTAR QUE PROMUEVAN EL DESARROLLO ECONÓMICO COMUNITARIO MEDIANTE EL TRABAJO COLECTIVO JUNTO A POBLACIONES DESATENDIDAS O NECESITADAS.

Activities or mission (Part I)

THE EXCLUSIVE PURPOSE OF SOCIAL KITCHENS WILL BE A CHARITABLE PURPOSE BY ACHIEVING THE SUSTAINABLE MANAGEMENT OF SOLIDARITY PROJECTS OF FOOD, EDUCATION, AND WELL-BEING THAT PROMOTE COMMUNITY ECONOMIC DEVELOPMENT THROUGH COLLECTIVE WORK WITH UNDERSERVED OR NEEDY POPULATIONS.

  • COSTO DE LOS ALIMENTOS ADQUIRIDOS PARA SER DISTRIBUIDOS A PERSONAS CON NECESIDADES

    Expenses $219,123

As filed on the 2024 return.

Listed in Part VII

  • Alberto Hernandez

    PROMOCIONES

    Total calculated
    $32,240
    From this org
    $32,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Athala M Perez

    PTOMOCIONES

    Total calculated
    $8,424
    From this org
    $8,424
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Giovanni Roberto

    PRESIDENTE

    Total calculated
    $33,280
    From this org
    $33,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ian Suarez

    COMPRAS

    Total calculated
    $32,240
    From this org
    $32,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marisel Robles

    RELACIONES PUBLICAS

    Total calculated
    $33,280
    From this org
    $33,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Paola M Aponte

    SECRETARIA/TESORERO

    Total calculated
    $33,280
    From this org
    $33,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Odette Gonzalez

    DISTRIBUCUIN ALIMENTOS

    Total calculated
    $32,240
    From this org
    $32,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
9 June 2025
IRS schema version
2024v5.0
Source object
202531629349300203

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