Nonprofit · EIN 65-0661761
DR RAFAEL A PENALVER CLINIC INC
Tax-exempt · MIAMI, FL 33128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $760,876 | $719,881 | $40,995 | $330,338 | $13,583 | $316,755 |
| December 31, 2023 | 990 | $761,345 | $656,416 | $104,929 | $285,845 | $10,085 | $275,760 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $755,033
- of which government grants
- $321,559
- Program service revenue
- $0
- Investment income
- $5,843
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,504
- Other salaries and wages
- $291,045
- Salaries, compensation and benefits (total)
- $434,030
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Depreciation
- $7,173
- Program services (functional)
- $471,983
- Management and general (functional)
- $247,898
Balance sheet and other
- Total assets, start of year
- $285,845
- Total assets, end of year
- $330,338
- Total liabilities, end of year
- $13,583
- Net assets, end of year
- $316,755
- Land, buildings and equipment
- $112,526
- Net assets without donor restrictions
- $316,755
- Gross receipts
- $760,876
- Employees
- 11
- Year formed
- 1996
- State of legal domicile
- FL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALVAREZ BORIS | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $108,504 |
| ARMAND JOCELYN J | BOARD OF DIR Trustee or director, Officer | – | $0 |
| ARENCIBIA FERNANDO | TREASURER Trustee or director, Officer | – | $0 |
| ALEGRE CLAUDIO J | SECRETARY Trustee or director, Officer | – | $0 |
| ANDREU ALFRED | BOARD OF DIR Trustee or director | – | $0 |
| HERNANDEZ JOSE | BOARD OF DIR Trustee or director | – | $0 |
| BERTOT CHRISTIAN | BOARD OF DIR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALVAREZ BORIS | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $114,901 |
| ARMAND JOCELYN J | BOARD OF DIR Trustee or director | – | $0 |
| ARENCIBIA FERNANDO | TREASURER Trustee or director, Officer | – | $0 |
| ALEGRE CLAUDIO J | SECRETARY Trustee or director, Officer | – | $0 |
| ANDREU ALFRED | BOARD OF DIR Trustee or director, Officer | – | $0 |
| HERNANDEZ JOSE | BOARD OF DIR Trustee or director | – | $0 |
| BERTOT CHRISTIAN | BOARD OF DIR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 971 NW 2ND ST, MIAMI, FL 33128-1205
- In care of
- % BORIS ALVAREZ
- Principal officer (990 for 2024)
- BORIS ALVAREZ, 971 NW 2ND STREET, MIAMI, FL 33128
- Signed the 990
- BORIS ALVAREZ, DIRECTOR
- Phone
- (305) 545-7737
- Website
- drpenalverclinic.org
- Return prepared by
- ELIAS TACHER CPA PA
Mission
See Schedule O
Program accomplishments
- THE CLINIC CONTINUES TO PROVIDE HEALTH CARE SERVICES TO THE RESIDENTS OF LITTLE HAVANA IN AN ARCHITECTURAL AWARD WINNING FACILITY.Expenses $453,100
- THE CLINIC EXCEEDS EXPECTATIONS WITH REGARD TO COMMUNITY HEALTH SERVICES AND EDUCATION.Expenses $18,883
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0661761
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99Z)
- Assets (IRS master file)
- $330,338
- Income (IRS master file)
- $760,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $760,876 | $719,881 | $330,338 | XML |
| 990 | December 2023 | $761,345 | $656,416 | $285,845 | XML |
| 990 | December 2022 | $672,830 | $702,385 | $188,631 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 65-0661761).
Questions about DR RAFAEL A PENALVER CLINIC INC
- What is the EIN of DR RAFAEL A PENALVER CLINIC INC?
- The employer identification number (EIN) of DR RAFAEL A PENALVER CLINIC INC is 65-0661761.
- Is DR RAFAEL A PENALVER CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to DR RAFAEL A PENALVER CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DR RAFAEL A PENALVER CLINIC INC 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 DR RAFAEL A PENALVER CLINIC 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 DR RAFAEL A PENALVER CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DR RAFAEL A PENALVER CLINIC INC?
- The 990 for the year ended December 31, 2024 names BORIS ALVAREZ.
- Who are the officers and directors of DR RAFAEL A PENALVER CLINIC INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $108,504 (ALVAREZ BORIS, EXECUTIVE DIRECTOR).
- How much revenue does DR RAFAEL A PENALVER CLINIC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $760,876, expenses of $719,881 and total assets of $330,338 at year end.
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