Nonprofit · EIN 66-0366245
CENTRO MARGARITA INC
Tax-exempt · CIDRA, PR 00739
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,078,577 | $3,897,550 | $1,181,027 | $6,544,587 | $828,475 | $5,716,112 |
| June 30, 2024 | 990 | $3,782,963 | $3,519,100 | $263,863 | $6,474,070 | $1,938,985 | $4,535,085 |
| June 30, 2023 | 990 | $3,288,163 | $3,039,403 | $248,760 | $6,154,240 | $1,883,018 | $4,271,222 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,065,863
- Investment income
- $12,714
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,614,778
- Salaries, compensation and benefits (total)
- $2,977,484
- Professional fundraising fees
- $0
- Occupancy
- $9,467
- Travel
- $4,715
- Depreciation
- $142,200
- Program services (functional)
- $3,404,610
- Management and general (functional)
- $492,886
- Fundraising (functional)
- $54
Balance sheet and other
- Total assets, start of year
- $6,474,070
- Total assets, end of year
- $6,544,587
- Total liabilities, end of year
- $828,475
- Net assets, end of year
- $5,716,112
- Land, buildings and equipment
- $3,690,597
- Net assets without donor restrictions
- $4,317,142
- Net assets with donor restrictions
- $1,398,970
- Gross receipts
- $5,078,577
- Employees
- 141
- Volunteers
- 20
- Year formed
- 1978
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA I CRUZ | DIRECTOR Key employee | 40 | $76,035 |
| ADRIAN DIAZ | PRESIDENT Officer | 2 | $0 |
| BEATRIZ DE ANGEL | TREASURE Officer | 2 | $0 |
| DAVID JIMENEZ | DIRECTOR Officer | 2 | $0 |
| VILMARI QUIJANO | SECRETARY Officer | 2 | $0 |
| OMAR RAMOS | DIRECTOR Officer | 2 | $0 |
| SHEYLA ROSARO | DIRECTOR Officer | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA I CRUZ | DIRECTOR Key employee | 40 | $75,034 |
| ADRIAN DIAZ | PRESIDENT Trustee or director | 1 | $0 |
| BEATRIZ DE ANGEL | TREASURE Trustee or director | 1 | $0 |
| DAVID JIMENEZ | DIRECTOR Trustee or director | 1 | $0 |
| VILMARI QUIJANO | SECRETARY Trustee or director | 1 | $0 |
| OMAR RAMOS | DIRECTOR Trustee or director | 1 | $0 |
| SHEYLA ROSARO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA I CRUZ | DIRECTOR Key employee | 40 | $70,077 |
| ADRIAN DIAZ | PRESIDENT Officer | 2 | $0 |
| BEATRIZ DE ANGEL | TREASURE Officer | 2 | $0 |
| DAVID JIMENEZ | DIRECTOR Officer | 2 | $0 |
| VILMARI QUIJANO | SECRETARY Officer | 2 | $0 |
| OMAR RAMOS | DIRECTOR Officer | 2 | $0 |
| SHEYLA ROSARO | DIRECTOR Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 CARR 172, CIDRA, PR 00739-2089
- Principal officer (990 for 2024)
- BRENDA CRUZ, CARR 172 BO BAYAMON, CERTENEJAS 1 KM 8 4, CIDRA, PR 00739
- Signed the 990
- BRENDA CRUZ, DIRECTOR
- Phone
- (787) 739-6030
Mission
TO PROVIDE THERAPEUTIC SERVICES TO NEUROLOGICAL HANDICAPPED CHILDREN.
Program accomplishments
- CHILD CARE GRANTExpenses $1,569,547 · grants $1,595,779
- FEMA FUNDSExpenses $12,498 · grants $823,500
- PACNA FUNDSExpenses $104,292 · grants $104,292
- UNITED FUNDSExpenses $22,582 · grants $22,494
- PAFF FUNDSExpenses $73,841 · grants $73,604
- FONDOS LEGISLATIVOSExpenses $44,915 · grants $44,915
- GERERAL FUNDSExpenses $1,576,935 · grants $229,265
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0366245
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $6,544,587
- Income (IRS master file)
- $5,078,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,078,577 | $3,897,550 | $6,544,587 | IRS |
| 990 | June 2024 | $3,782,963 | $3,519,100 | $6,474,070 | IRS |
| 990 | June 2023 | $3,288,163 | $3,039,403 | $6,154,240 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
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 66-0366245).
Questions about CENTRO MARGARITA INC
- What is the EIN of CENTRO MARGARITA INC?
- The employer identification number (EIN) of CENTRO MARGARITA INC is 66-0366245.
- Is CENTRO MARGARITA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CENTRO MARGARITA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRO MARGARITA 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 CENTRO MARGARITA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRO MARGARITA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTRO MARGARITA INC?
- The 990 for the year ended June 30, 2025 names BRENDA CRUZ.
- Who are the officers and directors of CENTRO MARGARITA INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $76,035 (BRENDA I CRUZ, DIRECTOR).
- How much revenue does CENTRO MARGARITA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,078,577, expenses of $3,897,550 and total assets of $6,544,587 at year end.
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