Form 990 for tax year 2022
Filed by HERMANOS CARMELITAS TERESAS DE SAN JOSE INC.
Totals
- Total revenue
- $1,092,595
- Total expenses
- $1,223,680
- Contributions and grants received
- $255,034
- Grants paid
- $0
- Program service revenue
- $739,309
- Investment income
- $236
- Other revenue
- $98,016
- Total assets, end of year
- $3,520,108
- Total liabilities, end of year
- $15,191
- Net assets or fund balances, end of year
- $3,504,917
- Program services expenses (Part IX)
- $850,579
- Management and general expenses
- $373,101
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $425,050
Program services were 69.5% 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
Schedule J breakdown matched by us
- Base
- $44,800
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $44,800
-
ARTURO J ORTIZ ACEVEDO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
-
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
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
-
DENISSE VALES BERGES
TREASURER
- 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
-
MINERVA CENTENO ROSSY
SUB TREASURER
- 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
-
MARU MOLINARY DE FERNANDEZ
VOCAL
- 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
-
LUIS LAUREANO CORUJO
VOCAL
- 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
-
MARICARMEN RODRIGUEZ
VOCAL
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH BURY TEASTALE
VOCAL
- 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
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
-
MARI CARMEN FERNANDEZ RODRIGUEZ
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
None.
Answered no
- 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
- 9 · Followed the rebuttable-presumption procedure
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
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431299349303488
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