2024-12-15T17:44:05-06:00 2024-06-30 990 2023-07-01 660516904 CENTRO DEL TRIUNFO INC % Milagros Ortiz CENT 7877714420 PO BOX 20197 SAN JUAN PR 00926 MILAGROS ORTIZ ADM DIRECTOR 7877714420 2024-12-15 false 2023 2024-10-15 13:58:12Z MILAGROS ORTIZ PO BOX 20197 SAN JUAN PR 00901 906180 false X X 1972 PR GIVE A SPECIALTY CHILD CARE SERVICE TO CHILDREN WITH SPECIAL NEEDS AND OTHER AND PROVIDE A SECURE ENVIRONMENT TO THEM 10 10 30 8 0 1338584 906180 0 0 0 1338584 906180 0 0 540596 670442 0 0 341741 309776 882337 980218 456247 -74038 856207 795938 123071 136840 733136 659098 GIVE A SPECIALTY CHILD CARE SERVICE TO CHILDREN WITH SPECIAL NEEDS AND OTHER AND PROVIDE A SECURE ENVIRONMENT TO THEM. ECONOMIC RESOURCES ARE NOT A REQUIREMENT FOR CHILDREN TO ATTEND AND RECEIVE THE SERVICES. false false 980218 GIVE A SPECIALTY CHILD CARE SERVICE TO CHILDREN WITH SPECIAL NEEDS AND OTHER AND PROVIDE A SECURE ENVIRONMENT TO THEM. ECONOMIC RESOURCES ARE NOT A REQUIREMENT FOR CHILDREN TO ATTEND AND RECEIVE THE SERVICES. 980218 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 30 true false false false false false true false false false false false X 10 10 false false false false false false false true true false false true true true false true true false false false CENTRO DEL TRIUNFO INC 7877714420 PO BOX 20197 SAN JUAN PR 00926 ZULEIKA VAZQUEZ PROGRAM DIRECTOR 40.00 X 42000 0 0 MILAGROS ORTIZ ADM DIRECTOR 40.00 X 32700 0 0 LUIS FALCON PRESIDENT 0.500 X 0 0 0 PROVIDENCIA CLEMENTE VICE PRESIDENT 0.500 X 0 0 0 CYNTHIA MORALES DIRECTOR 0.500 X 0 0 0 PETRA VIERA DIRECTOR 0.500 X 0 0 0 MARANYELI MEDINA DIRECTOR 0.500 X 0 0 0 GLADYS BERDECIA TREASURER 0.500 X 0 0 0 LUZ BARRETO DIRECTOR 0.500 X 0 0 0 CARLOS CROSAS DIRECTOR 0.500 X 0 0 0 ALMARIE MARTE SECRETARY 0.500 X 0 0 0 74700 false false false 54374 15451 836355 906180 0 906180 74700 60300 14400 552394 552394 4026 4026 39322 39322 10500 10500 8400 8400 29759 29759 6895 6895 9638 9638 11396 11396 20511 20511 REPAIRS AND MAINTENANCE 49412 49412 HEALTH AND SECURITY 75235 75235 TRANSPORTATION EXPENSE 25581 25581 UTILITIES AND TELEPHONE 21020 16454 4566 41429 29433 11996 980218 853015 127203 0 643145 562258 8614 40628 1350 1350 928438 736736 203098 191702 856207 795938 10676 28267 112395 108573 123071 136840 X 35243 12658 697893 646440 733136 659098 856207 795938 -74038 X true true X true false X 569772 570021 613670 1338584 906180 3998227 569772 570021 613670 1338584 906180 3998227 3998227 3998227 1.00000 1.00000 X false false false false false false false 106020 106020 219837 219837 122045 122045 438636 438636 41900 736736 -694836 191702 906180 906180 906180 980218 980218 980218 Part VI Line 11b It was discussed during monthly meeting. Part VI Line 19 Available upon request Part VI Line 11b Copy of return was submitted to board of directors for discussion Part VI Line 19 Available upon request Part IX Line 11g Contracted services