Nonprofit · EIN 66-0531105
FUNDACION DE NINOS DE PUERTO RICO INC
Tax-exempt · SAN JUAN, PR 00914
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 (amended) | $2,598,473 | $1,631,394 | $967,079 | $8,959,008 | $312,304 | $8,646,704 |
| April 30, 2024 | 990 (amended) | $2,486,845 | $1,854,191 | $632,654 | $7,947,087 | $327,579 | $7,619,508 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $2,325,759
- of which government grants
- $94,250
- Program service revenue
- $0
- Investment income
- $272,714
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $789,431
- Compensation of officers, directors and key employees
- $151,951
- Other salaries and wages
- $320,247
- Salaries, compensation and benefits (total)
- $577,055
- Professional fundraising fees
- $0
- Accounting fees
- $15,552
- Travel
- $28,177
- Depreciation
- $21,172
- Program services (functional)
- $1,272,035
- Management and general (functional)
- $200,138
- Fundraising (functional)
- $159,221
Balance sheet and other
- Total assets, start of year
- $7,947,087
- Total assets, end of year
- $8,959,008
- Total liabilities, end of year
- $312,304
- Net assets, end of year
- $8,646,704
- Land, buildings and equipment
- $145,492
- Publicly traded securities
- $7,066,607
- Net assets without donor restrictions
- $8,588,849
- Net assets with donor restrictions
- $57,855
- Gross receipts
- $2,598,473
- Employees
- 13
- Volunteers
- 85
- Year formed
- 1995
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie M Moore | Executive Director Officer | 40 | $144,601 |
| Ivan Baez | President Trustee or director | 4 | $0 |
| Eileen Ortega | Vice President Trustee or director | 2 | $0 |
| Carlos Nido | Treasurer/ Secretary Trustee or director | 2 | $0 |
| Roberto Monserrate | Director Trustee or director | 2 | $0 |
| Maria Elena Gonzalez | Director Trustee or director | 2 | $0 |
| Coral Cummings | Director Trustee or director | 2 | $0 |
| Juan Guerrero | Director Trustee or director | 2 | $0 |
| Erasto Freytes | Director Trustee or director | 2 | $0 |
| Dra Saned Torres | Director Trustee or director | 2 | $0 |
| Melissa Mendez | Director Trustee or director | 2 | $0 |
990 for the year ended April 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie M Moore | Executive Director Officer | 40 | $140,599 |
| Ivan Baez | President Trustee or director | 5 | $0 |
| Eileen Ortega | Vice President Trustee or director | 4 | $0 |
| Carlos Nido | Treasurer/ Secretary Trustee or director | 2 | $0 |
| Roberto Monserrate | Director Trustee or director | 2 | $0 |
| Lcdo Samuel Rosado | Director Trustee or director | 2 | $0 |
| Coral Cummings | Director Trustee or director | 2 | $0 |
| Dr Diego Sainz de la Pena | Director Trustee or director | 2 | $0 |
| Erasto Freytes | Director Trustee or director | 2 | $0 |
| Dra Saned Torres | Director Trustee or director | 2 | $0 |
| Maria Elena Gonzalez | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6719, SAN JUAN, PR 00914-6719
- Principal officer (990 for 2024)
- Ivan Baez, PO Box 11905, San Juan, PR 009221905
- Signed the 990
- Stephanie M Moore, CEO & Executive Director
- Phone
- (787) 622-2200
- Website
- www.fundaciondeninosdepr.org
- Return prepared by
- CROWE PR PSC
Mission
Cover medical services and treatments for economically disadvantaged children and youngsters that require specialized medical care in Puerto Rico.
Program accomplishments
- Patient Support Program - These funds aim to promote and provide medical services and treatments for cancer, malformation, and chronic illness in pediatric patients in Puerto Rico. Consists mainly of hospitalization costs and professional medical services amounting to $718,499. The coverage of medical costs includes anesthesiology, surgery, dental surgery, studies, supplies, audiology, medication, and others.Expenses $1,038,332 · grants $718,499
- Educational Program The program provides certified teachers to assist patients with schoolwork during hospitalization and recovery. The cost incurred amounts to $70,932.Expenses $233,703 · grants $70,932
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 66-0531105
- 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
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $8,959,008
- Income (IRS master file)
- $2,598,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $2,598,473 | $1,631,394 | $8,959,008 | XML |
| 990 | April 2024 | $2,486,845 | $1,846,937 | $7,947,087 | XML |
| 990 | April 2023 | $2,757,103 | $1,516,309 | $7,248,390 | IRS |
| 990 | April 2022 | $1,711,516 | $1,131,427 | $5,994,525 | IRS |
| 990 | April 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 66-0531105).
Questions about FUNDACION DE NINOS DE PUERTO RICO INC
- What is the EIN of FUNDACION DE NINOS DE PUERTO RICO INC?
- The employer identification number (EIN) of FUNDACION DE NINOS DE PUERTO RICO INC is 66-0531105.
- Is FUNDACION DE NINOS DE PUERTO RICO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to FUNDACION DE NINOS DE PUERTO RICO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FUNDACION DE NINOS 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 FUNDACION DE NINOS DE PUERTO RICO INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FUNDACION DE NINOS DE PUERTO RICO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of FUNDACION DE NINOS DE PUERTO RICO INC?
- The 990 for the year ended April 30, 2025 names Ivan Baez.
- Who are the officers and directors of FUNDACION DE NINOS DE PUERTO RICO INC?
- The 990 for the year ended April 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $144,601 (Stephanie M Moore, Executive Director).
- How much revenue does FUNDACION DE NINOS DE PUERTO RICO INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $2,598,473, expenses of $1,631,394 and total assets of $8,959,008 at year end.
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