Form 990 for tax year 2024
Filed by CASA DE NINOS MANUEL FERNANDEZ JUNCOS INC.
Totals
- Total revenue
- $2,084,842
- Total expenses
- $1,775,515
- Contributions and grants received
- $1,979,287
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,447
- Other revenue
- $96,108
- Total assets, end of year
- $2,293,083
- Total liabilities, end of year
- $160,556
- Net assets or fund balances, end of year
- $2,132,527
- Program services expenses (Part IX)
- $1,341,086
- Management and general expenses
- $385,140
- Fundraising expenses
- $49,289
- Program service expenses (Part III)
- $1,775,515
Program services were 75.5% 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)
$1,192,441
-
1f · All other contributions, gifts and grants
$786,846
-
3 · Investment income
total $9,447 · excluded $9,447
-
6a · Gross rents
real property $63,950
-
6c · Rental income or loss
real property $63,950 · personal property $0
-
6d · Net rental income or loss
total $63,950 · excluded $63,950
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $32,158 · related or exempt $32,158
-
11e · Other revenue, total
$32,158
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $696,394 · program services $661,074 · management and general $35,320 · fundraising $0
-
9 · Other employee benefits
total $715 · program services $679 · management and general $36
-
10 · Payroll taxes
total $60,632 · program services $57,600 · management and general $3,032
-
11a · Fees: management
total $297,365 · program services $297,365
-
11b · Fees: legal
total $56,908 · program services $56,908
-
13 · Office expenses
total $6,575 · management and general $6,575
-
22 · Depreciation, depletion and amortization
total $83,224 · program services $83,224
-
24a · Other expenses: FUNDS
total $49,289 · fundraising $49,289
-
24b · Other expenses: COST OF FOOD
total $109,214 · program services $98,293 · management and general $10,921
-
24c · Other expenses: OTHER EXPENSES
total $139,376 · management and general $139,376
-
24e · All other expenses
total $275,823 · program services $85,943 · management and general $189,880 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,527 · end of year $839,149
-
2 · Savings and temporary cash investments
beginning of year $57,484 · end of year $63,822
-
4 · Accounts receivable
beginning of year $124,435 · end of year $225,234
-
9 · Prepaid expenses and deferred charges
beginning of year $15,312 · end of year $24,795
-
10a · Land, buildings and equipment: cost or other basis
$1,576,878
-
10b · Land, buildings and equipment: accumulated depreciation
$436,795
-
10c · Land, buildings and equipment, net
beginning of year $1,011,901 · end of year $1,140,083
-
15 · Other assets
beginning of year $358,348
-
17 · Accounts payable and accrued expenses
beginning of year $22,011 · end of year $97,488
-
25 · Other liabilities
beginning of year $76,796 · end of year $63,068
-
27 · Net assets without donor restrictions
beginning of year $1,464,852 · end of year $1,565,889
Mission and programs · 2024
Mission
To provide underprivileged children a good environment and support in order to encourage them to pursue an education and be productive citizens.
Activities or mission (Part I)
The purpose of the Institution is to lodge approximately 35 and 40 children between the ages of 8 and 18 years, orphans, abused, or whose parents are not competent to take care of them for social, economic or other reasons.
-
To provide underprivileged children a good environment and support in order to encourage the pursue an education and be a productive citizens.
Expenses $1,775,515 · Revenue $2,081,734
As filed on the 2024 return.
Listed in Part VII
-
ERNESTO R APONTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
HECTOR L SANTIAGO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
YASMIN M SANTIAGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DESIREE MIESES
SUBSECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RAMON E VILLAFANE
TRESURER
- Total calculated
- $0
- Hours/week
- 2
-
HECTOR L CUEBAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PEDRO VIDAL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FERNANDO ORTEGA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FERNANDO SOSA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JORGE GUERRERO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DACIO PASARELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMIE CASELLAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EDUARDO BALAGUER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EDGARDO CABANILLAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- IRS schema version
- 2024v5.2
- Source object
- 202602199349300715
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