2026-08-11T06:52:17-07:00 2025-09-30 660680243 VMG GROUP CPA LLC 6121 NORTHWEST HIGHWAY SUITE 103 CHICAGO IL 60631 990EZ 2024-10-01 823433115 Resilient Power Puerto Rico Inc RESI 9175978786 PO Box 9295 San Juan PR 00908 Cristina Roig President 2026-08-11 true true Victor M Garcia P01361199 7736769127 2024 2025-03-06 01:10:19Z X www.resilientpowerpr.org X X 91482 X 91320 162 0 0 0 0 91482 193800 62 66732 260594 -169112 213594 562 45044 X 173282 39584 41579 5460 214861 45044 1267 213594 45044 To bring energy resiliency and build sustainable communties. Fiona Recovery Fund. Following the storm, a needs assessment was completed across all centers, and they received the necessary technical assistance to restart malfunctioning systems. More than $15,000 of direct aid (grants) was distributed to twenty-three (23) community centers from Culebra to Mayagez, net-metering processes were initiated for twelve (12) centers, and solar energy public luminaries have been installed in five (5) communities, with more than ten (10) projects in the pipeline. Cristina Roig President 0 0 Jonathan Marvel Vice President 0 0 Agustin Carbo Secretary 0 0 Felix Ramin Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false Resilient Power Puerto Rico Inc 161 Calle San Jorge San Juan PR 00911 7872899494 false true OC false false false false false false false false false NONE NONE true X 369946 129936 656804 32360 91320 1280366 0 0 369946 129936 656804 32360 91320 1280366 0 1280366 0 0 0 1280366 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $150 Other Expenses.1002 Office Expenses $1058 Other Expenses.1004 Royalties $3904 Other Expenses.1005 Travel $6221 Other Expenses.1008 Interest $2 Other Expenses.1012 Insurance $2287 Other Expenses.1 Other Donations $36119 Other Expenses.2 Medical Insurance $7240 Other Expenses.3 Telephone & Internet $2955 Other Expenses.4 Bank Service Charges $1726 Other Expenses.5 Transportation $1512 Other Expenses.6 Supplies $1290 Other Expenses.7 Repairs and Maintenance $826 Other Expenses.8 Dues and Subscriptions $569 Other Expenses.9 Meals & Entertainment $453 Other Expenses.10 Other Taxes $420 Other Assets.1 Inventory Asset - Beginning $5460 Inventory Asset - Ending $5460 Other Assets.2 Furniture & Equipment Net - Beginning $36119 Furniture & Equipment Net - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1267 Accounts Payable and Accrued Expenses - Ending $0