Nonprofit · EIN 66-0313822
TEEN CHALLENGE DE PUERTO RICO INC
Tax-exempt (reinstated) · BAYAMON, PR 00958
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,007,380 | $2,207,599 | -$200,219 | $791,654 | $1,965,426 | -$1,173,772 |
| December 31, 2023 | 990 | $4,307,969 | $2,044,830 | $2,263,139 | $1,004,228 | $1,977,781 | -$973,553 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,400,061
- of which government grants
- $1,043,526
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $607,319
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,847
- Other salaries and wages
- $373,512
- Salaries, compensation and benefits (total)
- $503,799
- Professional fundraising fees
- $0
- Legal fees
- $2,135
- Occupancy
- $147,867
- Travel
- $24,302
- Depreciation
- $51,493
- Program services (functional)
- $1,185,572
- Management and general (functional)
- $1,022,027
Balance sheet and other
- Total assets, start of year
- $1,004,228
- Total assets, end of year
- $791,654
- Total liabilities, end of year
- $1,965,426
- Net assets, end of year
- -$1,173,772
- Land, buildings and equipment
- $386,003
- Net assets without donor restrictions
- -$1,173,772
- Gross receipts
- $2,007,380
- Employees
- 19
- Volunteers
- 14
- Year formed
- 1968
- State of legal domicile
- PR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rev Jose Martinez | President/CEO Trustee or director, Officer | 40 | $72,847 | $31,714 |
| Rev Ivan de la Torre | Chairman Trustee or director | 1 | $0 | $0 |
| Lcda Carmen R Ramirez | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Rev Francisco Tolentino | Treasurer/ Sub secretary Trustee or director, Officer | 1 | $0 | $0 |
| Rev Luis Yavier Velez | Vocal Trustee or director | 1 | $0 | $0 |
| Ing Luis E Pagan | Vocal Trustee or director | 1 | $0 | $0 |
| Rev Jorge Abich | Vocal Trustee or director | 1 | $0 | $0 |
| Jailene Cintron | Vocal Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rev Jose Martinez | President/CEO Trustee or director, Officer | 40 | $31,666 | $60,800 |
| Rev Ivan de la Torre | Chairman Trustee or director | 1 | $0 | $0 |
| Lcda Carmen R Ramirez | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Rev Francisco Tolentino | Treasurer/ Sub secretary Trustee or director, Officer | 1 | $0 | $0 |
| Rev Luis Yavier Velez | VocalVocal Trustee or director | 1 | $0 | $0 |
| Ing Luis E Pagan | Vocal Trustee or director | 1 | $0 | $0 |
| Rev Jorge Abich | Vocal Trustee or director | 1 | $0 | $0 |
| Pastor Benjamin Puente | Vocal Trustee or director | 1 | $0 | $0 |
| Dra Maria de los Angeles Gonzalez | Vocal Trustee or director | 1 | $0 | $0 |
| Jailene Cintron | Vocal Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4273, BAYAMON, PR 00958-1273
- Mailing address (990-N for 2009)
- PO BOX 4273, BAYAMON PUERTO RICO 00958-1273, RQ
- Principal officer (990 for 2024)
- Rev Jose Martinez, Road 2 Km 77, Bayamon, PR 00958
- Principal officer (990-N for 2009)
- MIGUEL CANAN, PO BOX 4273, BAYAMON PUERTO RICO 00958-1273, RQ
- Signed the 990
- Rev Jose Martinez MA, President & CEO
- Phone
- (787) 730-6971
- Website
- www.teenchallengeusa.com
- Return prepared by
- CROWE PR PSC
Mission
Teen Challenge de Puerto Rico is a Christian residential drug recovery program with a strong faith-based approach and offer spiritual, academic and vocational training that equips individuals to return to society as responsible citizens.
Program accomplishments
- Legislative grant under Resolution #158 of July 10, 1996, assigned for operational expenses. The Organization has to submit quarterly and annual reports to the State Government to comply with the grant requirements.Expenses $360,000 · revenue $360,000
- Administration of corrections - Under a professional service contract of rehabilitation treatment of elegible convicts with drug addictions, the Administration disburses to the Organization a total of twenty five dollars per day per convict. Under the contract, the Organization provides to each convict under its custody full time lodging in one of the Centers, three meals per day or a special diet as directed by medical order under the supervision of a certified nutricionist, opportunities for recreational activities, educational or vocational activities, prefessional therapeutic, psycological and social worker service and drug testing, among others.Expenses $216,900 · revenue $216,900
- Municipal grants for operational expenses in connection with non-classified proffesional services related to Departamento de Reforestacion, Ornato y Embellecimiento. The Organization provides certain services to the Municipalities as follows: cleaning and maintenance of green areas of the roads, painting of bridges, building and roads, pressure-cleaning of bridges, building and roads, and cleaning and maintenance of green areas of public school and other related services.Expenses $190,667 · revenue $190,667
- Other financial assistance programs in which the Organization participates.Expenses $418,005 · revenue $275,959
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0313822
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $791,654
- Income (IRS master file)
- $2,007,380
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective October 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,007,380 | $2,207,599 | $791,654 | IRS |
| 990 | December 2023 | $4,307,969 | $2,044,830 | $1,004,228 | XML |
| 990 | December 2022 | $2,016,838 | $2,087,723 | $2,579,265 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2009 Officer: MIGUEL CANAN | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0313822).
Questions about TEEN CHALLENGE DE PUERTO RICO INC
- What is the EIN of TEEN CHALLENGE DE PUERTO RICO INC?
- The employer identification number (EIN) of TEEN CHALLENGE DE PUERTO RICO INC is 66-0313822.
- Is TEEN CHALLENGE DE PUERTO RICO INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective October 15, 2011.
- Are donations to TEEN CHALLENGE DE PUERTO RICO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEEN CHALLENGE DE PUERTO RICO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEEN CHALLENGE DE PUERTO RICO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEEN CHALLENGE DE PUERTO RICO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEEN CHALLENGE DE PUERTO RICO INC?
- The 990 for the year ended December 31, 2024 names Rev Jose Martinez.
- Who are the officers and directors of TEEN CHALLENGE DE PUERTO RICO INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $72,847 (Rev Jose Martinez, President/CEO).
- How much revenue does TEEN CHALLENGE DE PUERTO RICO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,007,380, expenses of $2,207,599 and total assets of $791,654 at year end.
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