Nonprofit · EIN 66-0953218
ASOCIACION DE RESIDENTES DE LA MARGARITA
Tax-exempt · SALINAS, PR 00751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $279,965 | $364,871 | -$84,906 | $223,310 | $3,262 | $220,048 |
| December 31, 2024 | 990 | $220,845 | $107,716 | $113,129 | $301,760 | $212 | $301,548 |
| December 31, 2022 | 990-PF | $89,322 | $53,802 | $35,520 | $38,769 | $0 | $38,769 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $272,437
- of which government grants
- $267,437
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $7,528
- Other revenue
- $7,528
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $7,700
- Other salaries and wages
- $63,068
- Salaries, compensation and benefits (total)
- $79,705
- Professional fundraising fees
- $0
- Travel
- $403
- Depreciation
- $19,724
- Program services (functional)
- $66,559
- Management and general (functional)
- $298,312
Balance sheet and other
- Total assets, start of year
- $301,760
- Total assets, end of year
- $223,310
- Total liabilities, end of year
- $3,262
- Net assets, end of year
- $220,048
- Land, buildings and equipment
- $212,586
- Net assets without donor restrictions
- $220,048
- Gross receipts
- $279,965
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2020
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| wanda rios | president Trustee or director | 20 | $1,300 |
| Elsa Modesto | Treasurer Trustee or director | 10 | $1,250 |
| Joel Ramos | Vocal Trustee or director | 5 | $1,200 |
| Maria Perez | Vocal Trustee or director | 5 | $1,200 |
| danisabel santiago | vocal Trustee or director | 5 | $1,100 |
| Herminia Rivera | Secretary Trustee or director | 5 | $900 |
| emily hernandez | vice presidente Trustee or director | 5 | $750 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joel Ramos | Vocal Trustee or director | 5 | $0 |
| Maria Perez | Vocal Trustee or director | 5 | $0 |
| Elsa Modesto | Treasurer Trustee or director | 10 | $0 |
| Herminia Rivera | Secretary Trustee or director | 5 | $0 |
| wanda rios | president Trustee or director | 20 | $0 |
| dabinel santiago | vocal Trustee or director | 5 | $0 |
| emily hernandez | vice presidente Trustee or director | 5 | $0 |
990-PF for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WANDA RIOS COLORADO CD 2 URB LA MARGARITA, SALINAS, PR 00751 | PRESIDENT | 38 | $0 |
| ELSA MODESTO COLON CD 2 URB LA MARGARTIA, SALINAS, PR 00751 | TREASURER | 20 | $0 |
| HERMINIA RIVERA CD 2 URB LA MARGARITA, SALINAS, PR 00741 | SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- D 2 CALLE C URB LA MARGARITA, SALINAS, PR 00751-0000
- In care of
- % WANDA RIOS
- Principal officer (990 for 2025)
- WANDA RIOS, D 2 CALLE C, urb la margarita, Salinas, PR 00751
- Signed the 990
- WAnda Rios, President
- Phone
- (787) 508-6974
Mission
Resident association
Program accomplishments
- Providing energy to the communityExpenses $66,559 · revenue $279,964
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 66-0953218
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $223,310
- Income (IRS master file)
- $279,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $279,965 | $364,871 | $223,310 | IRS |
| 990 | December 2024 | $220,845 | $107,716 | $301,760 | XML |
| 990-PF | December 2022 | $89,322 | $53,802 | $38,769 | XML |
| 990-PF | April 2022 | – | – | – | IRS |
| 990-PF | 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 66-0953218).
Questions about ASOCIACION DE RESIDENTES DE LA MARGARITA
- What is the EIN of ASOCIACION DE RESIDENTES DE LA MARGARITA?
- The employer identification number (EIN) of ASOCIACION DE RESIDENTES DE LA MARGARITA is 66-0953218.
- Is ASOCIACION DE RESIDENTES DE LA MARGARITA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ASOCIACION DE RESIDENTES DE LA MARGARITA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASOCIACION DE RESIDENTES DE LA MARGARITA 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 ASOCIACION DE RESIDENTES DE LA MARGARITA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASOCIACION DE RESIDENTES DE LA MARGARITA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ASOCIACION DE RESIDENTES DE LA MARGARITA?
- The 990 for the year ended December 31, 2025 names WANDA RIOS.
- Who are the officers and directors of ASOCIACION DE RESIDENTES DE LA MARGARITA?
- The 990 for the year ended December 31, 2025 lists 7 people; 7 received compensation from the organization, the highest $1,300 (wanda rios, president).
- How much revenue does ASOCIACION DE RESIDENTES DE LA MARGARITA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $279,965, expenses of $364,871 and total assets of $223,310 at year end.
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