Nonprofit · EIN 47-5436825
SOMOS MAS INC
Tax-exempt · MIAMI, FL 33134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $5,221 | $7,946 | -$2,725 | $52,254 | – | $52,253 |
| December 31, 2023 | 990-EZ | $11,870 | $21,806 | -$9,936 | $54,978 | – | -$2,083 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,221
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,923
- Other expenses
- $5,023
- Program services (functional)
- $2,823
Balance sheet and other
- Total assets, start of year
- $54,978
- Total assets, end of year
- $52,254
- Total liabilities, end of year
- –
- Net assets, end of year
- $52,253
- Cash, savings and investments
- $52,254
- Gross receipts
- $5,221
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNESTO HERNANDEZ | Vice President | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNESTO HERNANDEZ | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1825 PONCE DE LEON BLVD 279, MIAMI, FL 33134-4418
- Mailing address (990-N for 2020)
- 12442 NW 11th Ln Unit 2006, Miami FL 33182
- Principal officer (990-N for 2020)
- Javier Cabrera, 12442 NW 11th Ln Unit 2006, Miami FL 33182
- Signed the 990-EZ
- ERNESTO FERNANDEZ, Vice President
- Return prepared by
- IPS ACCOUNTING SERVICES LLC
Mission
THIS ORGANIZATION WAS CREATED TO ASSIST ALL CUBANS INDIVIDUALS NEEDING HELP UPON ENTERING THIS COUNTRY AS A REFUGEE
Program accomplishments
- THIS ORGANIZATION HAS ASSISTED CUBANS INDIVIDUALS NEEDING HELP UPON ENTERING THIS COUNTRY AS A REFUGEEExpenses $2,823
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-5436825
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $52,254
- Income (IRS master file)
- $5,221
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $5,221 | $7,946 | $52,254 | XML |
| 990-EZ | December 2023 | $11,870 | $21,806 | $54,978 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Javier Cabrera | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Javier Cabrera | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SOMOS MAS INC
- What is the EIN of SOMOS MAS INC?
- The employer identification number (EIN) of SOMOS MAS INC is 47-5436825.
- Is SOMOS MAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SOMOS MAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMOS MAS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOMOS MAS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMOS MAS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SOMOS MAS INC?
- The 990-N for 2020 names Javier Cabrera.
- Who are the officers and directors of SOMOS MAS INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does SOMOS MAS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $5,221, expenses of $7,946 and total assets of $52,254 at year end.
Other nonprofits in MIAMI
- MATER ACADEMY INC EIN 65-0857507 · last filed 990 for 2025
- PINECREST ACADEMY INC EIN 65-1018632 · last filed 990 for 2025
- JOHN S AND JAMES L KNIGHT FOUNDATION INC EIN 65-0464177 · last filed 990-PF for 2024
- BRIDGEPREP ACADEMY INC EIN 27-0557724 · last filed 990 for 2025
- MIAMI COUNTRY DAY SCHOOL INC EIN 59-1278987 · last filed 990 for 2025
- DORAL ACADEMY INC EIN 65-0944569 · last filed 990 for 2025
- FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC EIN 23-7047106 · last filed 990 for 2025
- ACADEMIR CHARTER SCHOOLS INC EIN 27-1986282 · last filed 990 for 2025