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Nonprofiteer
← NINOS DE NUEVA ESPERANZA INC

Form 990 for tax year 2023

Filed by NINOS DE NUEVA ESPERANZA INC.

Totals

Total revenue
$471,330
Total expenses
$511,293
Contributions and grants received
$425,276
Grants paid
$0
Program service revenue
$0
Investment income
$50,801
Other revenue
-$4,747
Total assets, end of year
$947,406
Total liabilities, end of year
$20,083
Net assets or fund balances, end of year
$927,323
Program services expenses (Part IX)
$442,399
Management and general expenses
$68,894
Fundraising expenses
$0
Program service expenses (Part III)
$442,399

Program services were 86.5% 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)

    $63,142

  • 1f · All other contributions, gifts and grants

    $362,134

  • 1g · Noncash contributions included above

    $82,886

  • 3 · Investment income

    total $50,801 · related or exempt $50,801

  • 8a · Fundraising events: gross income

    $3,760

  • 8b · Fundraising events: direct expenses

    $8,507

  • 8c · Net income from fundraising events

    total -$4,747

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $134,523 · program services $121,438 · management and general $13,085

  • 11b · Fees: legal

    total $1,800 · management and general $1,800

  • 11c · Fees: accounting

    total $16,754 · management and general $16,754

  • 11g · Fees: other

    total $74,864 · program services $65,390 · management and general $9,474

  • 20 · Interest

    total $2,345 · management and general $2,345

  • 22 · Depreciation, depletion and amortization

    total $25,296 · program services $16,776 · management and general $8,520

  • 23 · Insurance

    total $2,878 · management and general $2,878

  • 24a · Other expenses: MATERIALS EXPENSE

    total $117,830 · program services $115,657 · management and general $2,173

  • 24b · Other expenses: MISCELLANEOUS

    total $109,547 · program services $109,547

  • 24c · Other expenses: OTHER ADMIN EXPENSES

    total $12,925 · program services $6,834 · management and general $6,091

  • 24d · Other expenses: FACILITIES MAINTENANCE

    total $6,757 · program services $6,757

  • 24e · All other expenses

    total $5,774 · management and general $5,774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,249 · end of year $110,384

  • 4 · Accounts receivable

    beginning of year $68,460 · end of year $28,822

  • 9 · Prepaid expenses and deferred charges

    end of year $4,324

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

    $886,094

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

    $540,280

  • 10c · Land, buildings and equipment, net

    beginning of year $392,675 · end of year $345,814

  • 15 · Other assets

    beginning of year $457,313 · end of year $458,062

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,688 · end of year $20,083

  • 27 · Net assets without donor restrictions

    beginning of year $713,865 · end of year $652,338

  • 28 · Net assets with donor restrictions

    beginning of year $274,144 · end of year $274,985

Mission and programs · 2023

Mission

TO OFFER A PHYSICAL AND EMOTIONAL SPACE TO THE CHILDREN OF THE COMMUNITY, TO COLLABORATE WITH THE FAMILIES IN THE CHILDRENS'S ACADEMIC LEARNING PROCESS BY MEANS OF TUTORSHIP, AND TO PROMOTE THE SPIRITUAL, CULTURAL AND SOCIAL DIMENSIONS AS PART OF THEIR INTEGRAL DEVELOPMENT.

Activities or mission (Part I)

TO OFFER A PHYSICAL AND EMOTIONAL SPACE TO THE CHILDREN OF THE COMMUNITY, TO COLLABORATE WITH THE FAMILIES IN THE CHILDERN'S ACADEMIC LEARNING PROCESS BY MEANS OF TUTORSHIP, AND TO PROMOTE THE SPIRITUAL, CULTURAL AND SOCIAL DIMENSIONS AS PART OF THEIR INTEGRAL DEVELOPMENT.

  • TO OFFER A PHYSICAL AND EMOTIONAL SPACE TO THE CHILDREN OF THE COMMUNITY, TO COLLABORATE WITH THE FAMILIES IN THE CHILDREN'S ACADEMIC LEARNING PROCESS BY MEANS OF TUTORSHIP, AND TO PROMOTE THE SPIRITUAL, CULTURAL AND SOCIAL DIMENSIONS AS PART OF THEIR INTEGRAL DEVELOPMENT.

  • ORGANIZACIN Y RESUMEN DE PRCTICAS DE CONTABILIDAD ORGANIZACIN: NIOS DE NUEVA ESPERANZA, INC. (LA ORGANIZACIN) ES UNA ORGANIZACIN SIN FINES DE LUCRO CREADA AL AMPARO DE LAS LEYES DEL ESTADO LIBRE ASOCIADO DE PUERTO RICO SEGN CONSTA EN EL EXPEDIENTE NMERO 36191 FECHADO EL 28 DE FEBRERO DE 2001 DEL DEPARTAMENTO DE ESTADO. EL OBJETIVO PRINCIPAL DE LA ORGANIZACIN ES DESARROLLAR LA COMUNIDAD DE SABANA SECA FORTALECIENDO LAS FAMILIAS A TRAVS DEL DESARROLLO INTEGRAL DE LOS NIOS Y NIAS EN LOS QUE SE PROMUEVAN, POR MEDIO DE PROGRAMAS ALTERNATIVOS, SUS DIMENSIONES SOCIALES, EMOCIONALES, ESPIRITUALES, Y CULTURALES. COMO UNA ORGANIZACIN SIN FINES DE LUCRO, LA ORGANIZACIN EST EXENTA DEL PAGO DE IMPUESTOS SOBRE INGRESOS, PROPIEDAD MUEBLE Y PATENTES MUNICIPALES BAJO LA SECCIN 1101(4) DEL CDIGO DE RENTAS INTERNAS DE PUERTO RICO DE 1994, SEGN ENMENDADO, Y DE IMPUESTOS FEDERALES BAJO LA SECCIN 501(C)(3) DEL CDIGO DE RENTAS INTERNAS DE LOS ESTADOS UNIDOS DE AMRICA. A CONTINUACIN, UNA DESCRIPCIN DE LAS CATEGORAS DE PROGRAMAS PRINCIPALES DE LA ORGANIZACIN: REA EDUCATIVA: PROGRAMAS DIRIGIDOS AL DESARROLLO EDUCATIVO ALTERNATIVO: TUTORAS, MERIENDAS, EDUCACIN DE LA SALUD Y TALLERES EDUCATIVOS. REA PSICO-SOCIAL: PROGRAMAS DIRIGIDOS AL DESARROLLO PSICO-SOCIAL: SERVICIOS PSICOLGICOS, TRABAJO SOCIAL, TERAPIA DEL HABLA, TERAPIA OCUPACIONAL, ORIENTACIN Y CONSEJERA Y TALLERES PSICO-EDUCATIVOS. REA SOCIO-CULTURAL: PROGRAMAS DIRIGIDOS AL DESARROLLO SOCIO-CULTURAL: TALLERES ARTSTICOS (ARTE, MSICA, BAILE), CAMPAMENTO DE VERANO Y ACTIVIDADES COMUNITARIAS. REA DEPORTIVA: PROGRAMAS DIRIGIDOS AL DESARROLLO DEPORTIVO (BALONCESTO, TENIS, NATACIN, VOLEIBOL, Y OTRAS ACTIVIDADES DEPORTIVAS).

    Expenses $442,399

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Raul Hernandez CPA

    TREASURER

    Total calculated
    $0

  • Sandra Jimenez

    VICE-PRESIDE

    Total calculated
    $0

  • Janette Baez CPA

    VOCAL

    Total calculated
    $0

  • Maria Recurt

    SECRETARY

    Total calculated
    $0

  • Boris Jaskille

    PRESIDENT

    Total calculated
    $0

  • Gerardo Vargas

    VOCAL

    Total calculated
    $0

  • Eddie Caro

    VOCAL

    Total calculated
    $0

  • Jose Falcon

    VOCAL

    Total calculated
    $0

  • Adriana Cantero

    VOCAL

    Total calculated
    $0

  • Maria Del Rosario

    VOCAL

    Total calculated
    $0

  • Leida Diaz

    VOCAL

    Total calculated
    $0

  • Jean G Vidal

    VOCAL

    Total calculated
    $0
    Hours/week
    0

  • Guillermo Torres CPA

    TREASURER

    Total calculated
    $0

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
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349314384

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