2025-06-30T07:48:55-04:00 2024-12-31 582912743 Integrity Accounting Services HC 1 BOX 3232 Loiza PR 00772 990EZ 2024-01-01 660914563 K & Z Servicios De Consejeria Multiple % Keila Angulo K&ZS 7875134342 P O BOX 1363 Luquillo Co PR 00773 KEILA ANGULO EXECUTIVE DIRECTOR 2025-07-01 true Clara Perez P03126270 7875134342 2025-07-01 2024 2025-03-06 01:10:19Z X X X X Public Charity 64318 X 64318 0 0 0 64318 49532 8061 1732 7897 67222 -2904 5564 0 2660 X 8473 3368 1614 992 10087 4360 4523 1700 5564 2660 To provide tools that positively impact the personal psychological and spiritual development of the human being. Work in community workshops focused on mental health and volunteer service in nursing homes and battered women. Voluntary service-we work in social action. Visits are made to nursing homes and drug addicts battered women bringing donations as needed. Persons benefited 1,000 or more 0 4895 Workshops-They are offered in different group forums in any town. Various topics focused on mental health are worked on. Persons benefited 2,000 or more 0 3675 Counseling-Focused on providing therapies to individuals couples and families in relation to mental health. Persons benefited 400 or more 0 2985 11555 X Keila M Angulo Executive Director 20 508 0 0 Clara Perez Accountant 8 2238 0 0 Yarelies Pagan Social Worker 5 1151 0 0 Sandra E Angulo Administrative Assistant 32 8573 0 0 Lourdes I Pimentel Administrative Assistant 32 7098 0 0 Vanessa Valcarcel Administrator 32 9601 0 0 Yolanda Toro Psychologist 5 4610 0 0 Yinaira Matta Workshop Leader 2 1263 0 0 Magaly Serrano Psychologist 3 3875 0 0 Amarilys Mercado Workshop Leader 2 2188 0 0 Dariangely Lopez Therapist 2 2692 0 0 Leslie Marquez Therapist 2 1955 0 0 Yanixcia Torres Therapist 5 3780 0 0 false false false false false false false false false Clara Perez HC 1 BOX 3232 LOIZA Puerto Rico RQ 00772 7875134342 false false false false false false false false false false false NONE NONE true X Part I, line 16 | Other Expenses:, Amount:| Special Activities, $616.00| Bank Charges, $77.00| Communication and Internet, $2165.00| Gift and Donations, $200.00| Supplies and Materials, $953.00| Administratives Expenses, $1600.00| Insurance Expense, $2286.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Income Tax Retainage, $622, 0| Inventory, $992, $992| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Service Witholding Tax, $4144, 0| Accounts Payable, $379, $1700|