Nonprofit · EIN 66-0488810
HERMANOS CARMELITAS TERESAS DE SAN JOSE INC
Also known as HOGARES TERESA TODA
Tax-exempt · CANOVANAS, PR 00729
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,293,672 | $1,202,520 | $91,152 | $3,655,996 | $346,469 | $3,309,527 |
| June 30, 2024 | 990 | $887,464 | $1,174,078 | -$286,614 | $3,526,362 | $307,987 | $3,218,375 |
| June 30, 2023 | 990 | $1,092,595 | $1,223,680 | -$131,085 | $3,520,108 | $15,191 | $3,504,917 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $936,099
- Program service revenue
- $355,899
- Investment income
- $1,674
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $486,423
- Salaries, compensation and benefits (total)
- $522,517
- Professional fundraising fees
- $0
- Travel
- $17,188
- Depreciation
- $133,871
- Program services (functional)
- $1,007,093
- Management and general (functional)
- $195,427
Balance sheet and other
- Total assets, start of year
- $3,526,362
- Total assets, end of year
- $3,655,996
- Total liabilities, end of year
- $346,469
- Net assets, end of year
- $3,309,527
- Land, buildings and equipment
- $2,962,756
- Gross unrelated business income
- $22,744
- Gross receipts
- $1,293,672
- Employees
- 20
- Year formed
- 1991
- 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 |
|---|---|---|---|
| GISELLE DAVILA VILLANUEVA | SOCIAL WORKER Highest-paid employee | 40 | $44,800 |
| NORMA C MATAR ACOSTA | ADMINISTRATOR Officer | 80 | $32,320 |
| ARTURO J ORTIZ ACEVEDO | PRESIDENT Trustee or director | 2 | $0 |
| CESAR VICENTY PUEYO | VICE PRESIDENT Trustee or director | 1 | $0 |
| GRETA SOLIS BALDRICH | SECRETARY Trustee or director | 1 | $0 |
| DENISSE VALES BERGES | TREASURER Trustee or director | 1 | $0 |
| MINERVA CENTENO ROSSY | SUB TREASURER Trustee or director | 1 | $0 |
| MARU MOLINARY DE FERNANDEZ | VOCAL Trustee or director | 1 | $0 |
| LUIS LAUREANO CORUJO | VOCAL Trustee or director | 1 | $0 |
| MARICARMEN RODRIGUEZ | VOCAL Trustee or director | 1 | $0 |
| KENNETH BURY TEASTALE | VOCAL Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GISELLE DAVILA VILLANUEVA | SOCIAL WORKER Highest-paid employee | 40 | $44,800 |
| NORMA C MATAR ACOSTA | ADMINISTRATOR Officer | 80 | $32,320 |
| ARTURO J ORTIZ ACEVEDO | PRESIDENT Trustee or director | 2 | $0 |
| CESAR VICENTY PUEYO | VICE PRESIDENT Trustee or director | 1 | $0 |
| GRETA SOLIS BALDRICH | SECRETARY Trustee or director | 1 | $0 |
| DENISSE VALES BERGES | TREASURER Trustee or director | 1 | $0 |
| MINERVA CENTENO ROSSY | SUB TREASURER Trustee or director | 1 | $0 |
| MARU MOLINARY DE FERNANDEZ | VOCAL Trustee or director | 1 | $0 |
| LUIS LAUREANO CORUJO | VOCAL Trustee or director | 1 | $0 |
| MARICARMEN RODRIGUEZ | VOCAL Trustee or director | 1 | $0 |
| KENNETH BURY TEASTALE | VOCAL Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GISELLE DAVILA VILLANUEVA | SOCIAL WORKER Highest-paid employee | 40 | $44,800 |
| NORMA C MATAR ACOSTA | ADMINISTRATOR Officer | 80 | $32,320 |
| ARTURO J ORTIZ ACEVEDO | PRESIDENT Trustee or director | 2 | $0 |
| CESAR VICENTY PUEYO | VICE PRESIDENT Trustee or director | 1 | $0 |
| GRETA SOLIS BALDRICH | SECRETARY Trustee or director | 1 | $0 |
| DENISSE VALES BERGES | TREASURER Trustee or director | 1 | $0 |
| MINERVA CENTENO ROSSY | SUB TREASURER Trustee or director | 1 | $0 |
| MARU MOLINARY DE FERNANDEZ | VOCAL Trustee or director | 1 | $0 |
| LUIS LAUREANO CORUJO | VOCAL Trustee or director | 1 | $0 |
| MARICARMEN RODRIGUEZ | VOCAL Trustee or director | 1 | $0 |
| KENNETH BURY TEASTALE | VOCAL Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 868, CANOVANAS, PR 00729-0868
- Principal officer (990 for 2024)
- NORMA C MATAR ACOSTA, PO BOX 868, CANOVANAS, PR 00729
- Signed the 990
- NORMA MATAR, ADMINISTRATOR
- Phone
- (787) 886-2060
- Return prepared by
- SMART ACCOUNTING LLC
Mission
PROVIDE HOME FOR GIRLS WHO ARE ORPHANE, HAVE BEEN LEFT, MISTREATED OR OF LIMITED RESOURCES AND HELP THEM TO DEVELOP INTO ADULT AND FREE
Program accomplishments
- JUSTICE FUND - PROVIDE HOME FOR GIRLS WHO ARE ORPHAN AND HAVE BEEN LEFT MISTREATED OR OF LIMITED RESOURCES.Expenses $349,898 · revenue $341,928
- LEGISLATIVE FUND - PROVIDE HOME FOR GIRLS WHO ARE ORPHAN AND HAVE BEEN LEFT MISTREATED OR OF LIMITED RESOURCES.Expenses $24,042 · revenue $24,042
- UNITED FUND - PROVIDE HOME FOR GIRLS WHO ARE ORPHAN AND HAVE BEEN LEFT MISTREATED OR OF LIMITED RESOURCES.Expenses $28,003 · revenue $18,755
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
- 66-0488810
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $3,655,996
- Income (IRS master file)
- $1,293,672
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,293,672 | $1,202,520 | $3,655,996 | XML |
| 990 | June 2024 | $887,464 | $1,174,078 | $3,526,362 | IRS |
| 990 | June 2023 | $1,092,595 | $1,223,680 | $3,520,108 | 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 66-0488810).
Questions about HERMANOS CARMELITAS TERESAS DE SAN JOSE INC
- What is the EIN of HERMANOS CARMELITAS TERESAS DE SAN JOSE INC?
- The employer identification number (EIN) of HERMANOS CARMELITAS TERESAS DE SAN JOSE INC is 66-0488810.
- Is HERMANOS CARMELITAS TERESAS DE SAN JOSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HERMANOS CARMELITAS TERESAS DE SAN JOSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERMANOS CARMELITAS TERESAS DE SAN JOSE 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 HERMANOS CARMELITAS TERESAS DE SAN JOSE 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 HERMANOS CARMELITAS TERESAS DE SAN JOSE 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 HERMANOS CARMELITAS TERESAS DE SAN JOSE INC?
- The 990 for the year ended June 30, 2025 names NORMA C MATAR ACOSTA.
- Who are the officers and directors of HERMANOS CARMELITAS TERESAS DE SAN JOSE INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $44,800 (GISELLE DAVILA VILLANUEVA, SOCIAL WORKER).
- How much revenue does HERMANOS CARMELITAS TERESAS DE SAN JOSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,293,672, expenses of $1,202,520 and total assets of $3,655,996 at year end.
Other nonprofits in CANOVANAS
- CASTILLO DE ANGELES INC EIN 66-0608987 · last filed 990 for 2023
- PROYECTO INTEGRACION COMUNITARIA DE SAN ISIDRO INC EIN 66-1063827 · last filed 990-EZ for 2025
- FUNDACION FORJADORES DE ESPERANZA INC EIN 66-0657510 · last filed 990-N for 2024
- CARIBBEAN PREPAREDNESS AND RESPONSE CPR INC EIN 66-0917116 · last filed 990-N for 2024
- PRODUCIR INC UNA CORP DE DESARROLLO COMUNAL Y ECON PARA CUBUY Y LOMAS EIN 66-0428651 · last filed 990 for 2024
- 729 BARBECUE SOLIDARITY CREW FOUNDATION EIN 66-1060086 · last filed 990-N for 2025
- SOY LINO FINO EIN 66-0925308 · last filed 990-N for 2024
- IMPACTO A LA COMUNIDAD EIN 66-1090523 · last filed 990-N for 2025