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Nonprofiteer
← HERMANOS CARMELITAS TERESAS DE SAN JOSE INC

Form 990 for tax year 2024

Filed by HERMANOS CARMELITAS TERESAS DE SAN JOSE INC.

Totals

Total revenue
$1,293,672
Total expenses
$1,202,520
Contributions and grants received
$936,099
Grants paid
$0
Program service revenue
$355,899
Investment income
$1,674
Other revenue
$0
Total assets, end of year
$3,655,996
Total liabilities, end of year
$346,469
Net assets or fund balances, end of year
$3,309,527
Program services expenses (Part IX)
$1,007,093
Management and general expenses
$195,427
Fundraising expenses
$0
Program service expenses (Part III)
$1,007,093

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NORMA C MATAR ACOSTA

    ADMINISTRATOR

    Total calculated
    $32,320
    From this org
    $32,320
    From related orgs
    $0
    Other
    $0
    Hours/week
    80

  • GISELLE DAVILA VILLANUEVA

    SOCIAL WORKER

    Total calculated
    $44,800
    From this org
    $44,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ARTURO J ORTIZ ACEVEDO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CESAR VICENTY PUEYO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • GRETA SOLIS BALDRICH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DENISSE VALES BERGES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MINERVA CENTENO ROSSY

    SUB TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARU MOLINARY DE FERNANDEZ

    VOCAL

    Total calculated
    $0
    Hours/week
    1

  • LUIS LAUREANO CORUJO

    VOCAL

    Total calculated
    $0
    Hours/week
    1

  • MARICARMEN RODRIGUEZ

    VOCAL

    Total calculated
    $0
    Hours/week
    1

  • KENNETH BURY TEASTALE

    VOCAL

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • NORMA MATAR

    ADMINISTRATOR

    Schedule J breakdown

    Base
    $32,320
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $32,320

  • GISELLE DAVILA

    SOCIAL WORKER

    Schedule J breakdown

    Base
    $44,800
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $44,800

  • ARTURO DAVILA VILLANUEVA

    PRESIDENT

    Schedule J breakdown

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • GRETA SOLIS

    SECRETARIO

    Schedule J breakdown

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • DENISSE VALLES

    TREASURER

    Schedule J breakdown

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • MINERVA CENTENO

    SUB TREASURER

    Schedule J breakdown

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • MARU CARMEN FERNANDEZ

    VOCAL

    Schedule J breakdown

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • LUIS LAUREANO

    VOCAL

    Schedule J breakdown

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • MARI CARMEN FERNANDEZ

    VOCAL

    Schedule J breakdown

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • KENETH BURY

    VOCAL

    Schedule J breakdown

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

Answered yes

  • 1b · Written policy on the line-1a expenses

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
2 April 2026
IRS schema version
2024v5.1
Source object
202620969349301122

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