Form 990 for tax year 2023
Filed by CASA DE NINOS MANUEL FERNANDEZ JUNCOS INC.
Totals
- Total revenue
- $1,299,221
- Total expenses
- $1,589,339
- Contributions and grants received
- $1,140,144
- Grants paid
- $0
- Program service revenue
- $64,815
- Investment income
- $3,062
- Other revenue
- $91,200
- Total assets, end of year
- $1,922,007
- Total liabilities, end of year
- $98,807
- Net assets or fund balances, end of year
- $1,823,200
- Program services expenses (Part IX)
- $1,338,400
- Management and general expenses
- $190,611
- Fundraising expenses
- $60,328
- Program service expenses (Part III)
- $1,338,400
Program services were 84.2% 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)
$1,140,144
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: INDIVIDUAL CONTRIBUTIONS
total $64,815 · related or exempt $64,815 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,062 · related or exempt $3,062 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $91,200 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $91,200 · personal property $0
-
6d · Net rental income or loss
total $91,200 · related or exempt $91,200 · unrelated business $0 · excluded $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.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $603,274 · program services $482,619 · management and general $60,327 · fundraising $60,328
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $48,181 · program services $48,181 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $90,000 · program services $67,500 · management and general $22,500 · fundraising $0
-
11b · Fees: legal
total $49,752 · program services $44,777 · management and general $4,975 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $20,730 · program services $20,730 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $22,342 · program services $22,342 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $4,601 · program services $4,601 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $79,375 · program services $79,375 · management and general $0 · fundraising $0
-
23 · Insurance
total $40,268 · program services $40,268 · management and general $0 · fundraising $0
-
24a · Other expenses: CHILD SUPPORT
total $333,016 · program services $333,016 · management and general $0 · fundraising $0
-
24b · Other expenses: UTILITIES
total $88,792 · program services $0 · management and general $88,792 · fundraising $0
-
24c · Other expenses: OTHERS
total $14,017 · program services $0 · management and general $14,017 · fundraising $0
-
24d · Other expenses: REPAIRS
total $194,991 · program services $194,991 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $489,715 · end of year $354,527
-
2 · Savings and temporary cash investments
beginning of year $59,755 · end of year $57,484
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $195,087 · end of year $124,435
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,770 · end of year $15,312
-
10a · Land, buildings and equipment: cost or other basis
$1,365,473
-
10b · Land, buildings and equipment: accumulated depreciation
$353,572
-
10c · Land, buildings and equipment, net
beginning of year $1,091,276 · end of year $1,011,901
-
15 · Other assets
beginning of year $308,604 · end of year $358,348
-
17 · Accounts payable and accrued expenses
beginning of year $18,730 · end of year $22,011
-
25 · Other liabilities
beginning of year $4,828 · end of year $76,796
-
27 · Net assets without donor restrictions
beginning of year $1,796,045 · end of year $1,464,852
-
28 · Net assets with donor restrictions
beginning of year $338,604 · end of year $358,348
Mission and programs · 2023
Mission
To provide underprivileged children a good a environment and support in order to encourage to the pursue an education and be a 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 reason.
-
To provide underprivileged children a good a environment and support in order to encourage to the pursue an education and be a productive citizens
Expenses $1,338,400 · Revenue $1,299,221
-
TO PROVIDE CHILD CARE
-
To provide underprivileged children a good a environment and support in order to encourage to the pursue an education and be a productivecitizens.
As filed on the 2023 return.
Listed in Part VII
-
Edgardo CabanillasEDGARDO CABANILLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ernesto R Aponte DalmaoERNESTO R APONTE DALMAO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lcda Yasmin M SantiagoLCDA YASMIN M SANTIAGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Desiree MiesesDESIREE MIESES
SUBSECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CPA Ramon E VillafaneCPA RAMON E VILLAFANE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pedro VidalPEDRO VIDAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fernando SosaFERNANDO SOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hector L SantiagoHECTOR L SANTIAGO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David J TorresDAVID J TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lcdo Ivan E ColonLCDO IVAN E COLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lic Hector Cuebas TanonLIC HECTOR CUEBAS TANON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fernando OrtegaFERNANDO ORTEGA
DIRECTOR
- 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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349303129
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