Nonprofit · EIN 66-0224450
COOPERATIVA DE AHORRO Y CREDITO SAN RAFAEL DE QUE
Tax-exempt · QUEBRADILLAS, PR 00678
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $17,197,361 | $13,718,809 | $3,478,552 | $232,508,588 | $157,512,054 | $74,996,534 |
| December 31, 2024 | 990 | $15,691,285 | $11,836,016 | $3,855,269 | $227,586,763 | $158,091,713 | $69,495,050 |
| December 31, 2023 | 990 | $20,006,028 | $10,185,718 | $9,820,310 | $226,668,640 | $160,800,355 | $65,868,285 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $15,143,290
- Other revenue
- $2,054,071
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $311,526
- Other salaries and wages
- $2,185,526
- Salaries, compensation and benefits (total)
- $3,207,917
- Professional fundraising fees
- $0
- Occupancy
- $162,105
- Travel
- $48,520
- Depreciation
- $344,807
- Management and general (functional)
- $13,718,809
Balance sheet and other
- Total assets, start of year
- $227,586,763
- Total assets, end of year
- $232,508,588
- Total liabilities, end of year
- $157,512,054
- Net assets, end of year
- $74,996,534
- Land, buildings and equipment
- $2,859,059
- Publicly traded securities
- $45,854,278
- Gross receipts
- $17,197,361
- Employees
- 62
- Volunteers
- 22
- Year formed
- 1957
- State of legal domicile
- PR
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA M JIMENEZ GONZALEZ | PRESIDENTA EJECUTIVA Highest-paid employee | 55 | $153,578 |
| ANNIE RODRIGUEZ | VP OPERATIONS Key employee | 45 | $83,254 |
| LARITZA MILLET TORRES | DIRECTOR OF FINANCE Key employee | 45 | $74,694 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA M JIMENEZ GONZALEZ | PRESIDENTA EJECUTIVA Highest-paid employee | 55 | $132,007 |
| ANNIE RODRIGUEZ | VP OPERATIONS Key employee | 45 | $77,236 |
| LARITZA MILLET TORRES | DIRECTOR OF FINANCE Key employee | 45 | $61,137 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA M JIMENEZ GONZALEZ | PRESIDENTE EJECUTIVA Highest-paid employee | 55 | $118,843 |
| ANNIE RODRIGUEZ | VP OPERATIONS Key employee | 45 | $70,789 |
| LARITZA MILLET TORRES | DIRECTOR OF FINANCE Key employee | 45 | $62,862 |
Address and contacts
- Address (IRS master file)
- PO BOX 1531, QUEBRADILLAS, PR 00678-1531
- In care of
- % SARA JIMENEZ
- Principal officer (990 for 2025)
- SARA JIMENEZ, PO BOX 1531, QUEBRADILLAS, PR 006781531
- Signed the 990
- SARA, JIMENEZ
- Phone
- (787) 895-2050
- Website
- www.sanrafael.coop
- Return prepared by
- GONZALEZ TORRES & CO CPA PSC
Mission
TO PROMOTE THE SAVING AMONG ITS MEMBERS BY SAVING DEPOSITS AND FINANCING SERVICES.
Program accomplishments
- INTEREST INCOME AND OTHER INCOME OF 17,197,361 AND TOTAL EXPENSES OF 13,718,809.0
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 | 990 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
- 66-0224450
- Tax-exempt status
- 501(c)(14): State-chartered credit union
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $232,508,588
- Income (IRS master file)
- $17,197,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $17,197,361 | $13,718,809 | $232,508,588 | XML |
| 990 | December 2024 | $15,691,285 | $11,836,016 | $227,586,763 | XML |
| 990 | December 2023 | $20,006,028 | $10,185,718 | $226,668,640 | XML |
| 990 | December 2022 | $11,862,672 | $8,492,097 | $218,574,543 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 66-0224450).
Questions about COOPERATIVA DE AHORRO Y CREDITO SAN RAFAEL DE QUE
- What is the EIN of COOPERATIVA DE AHORRO Y CREDITO SAN RAFAEL DE QUE?
- The employer identification number (EIN) of COOPERATIVA DE AHORRO Y CREDITO SAN RAFAEL DE QUE is 66-0224450.
- Is COOPERATIVA DE AHORRO Y CREDITO SAN RAFAEL DE QUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(14) since 1984.
- Are donations to COOPERATIVA DE AHORRO Y CREDITO SAN RAFAEL DE QUE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COOPERATIVA DE AHORRO Y CREDITO SAN RAFAEL DE QUE 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 COOPERATIVA DE AHORRO Y CREDITO SAN RAFAEL DE QUE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COOPERATIVA DE AHORRO Y CREDITO SAN RAFAEL DE QUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COOPERATIVA DE AHORRO Y CREDITO SAN RAFAEL DE QUE?
- The 990 for the year ended December 31, 2025 names SARA JIMENEZ.
- Who are the officers and directors of COOPERATIVA DE AHORRO Y CREDITO SAN RAFAEL DE QUE?
- The 990 for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $153,578 (SARA M JIMENEZ GONZALEZ, PRESIDENTA EJECUTIVA).
- How much revenue does COOPERATIVA DE AHORRO Y CREDITO SAN RAFAEL DE QUE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $17,197,361, expenses of $13,718,809 and total assets of $232,508,588 at year end.
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