Nonprofit · EIN 66-0395939
VILLA ASOC JENARO CORTES
Tax-exempt · SAN JUAN, PR 00918
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $798,532 | $686,607 | $111,925 | $1,140,063 | $64,363 | $1,075,700 |
| June 30, 2024 | 990 | $983,360 | $755,927 | $227,433 | $1,135,293 | $171,518 | $963,775 |
| June 30, 2023 | 990 | $805,674 | $572,188 | $233,486 | $968,014 | $231,672 | $736,342 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $794,687
- Investment income
- $0
- Other revenue
- $3,845
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $35,987
- Salaries, compensation and benefits (total)
- $155,169
- Professional fundraising fees
- $0
- Legal fees
- $226
- Accounting fees
- $14,440
- Depreciation
- $19,298
- Management and general (functional)
- $686,607
Balance sheet and other
- Total assets, start of year
- $1,135,293
- Total assets, end of year
- $1,140,063
- Total liabilities, end of year
- $64,363
- Net assets, end of year
- $1,075,700
- Land, buildings and equipment
- $880,199
- Net assets without donor restrictions
- $1,028,592
- Net assets with donor restrictions
- $47,108
- Gross receipts
- $798,532
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1981
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARANGELY DELGADO | ADMINISTRATOR Key employee | 40 | $35,237 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARANGELY DELGADO | ADMINISTRATOR Key employee | 40 | $33,281 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARANGELY DELGADO | ADMINISTRATOR Key employee | 40 | $29,747 |
| ENID MORALES | SOCIAL WORKER Key employee | 40 | $9,052 |
Address and contacts
- Address (IRS master file)
- 474 SERGIO CUEVAS BUSTAMANTE, SAN JUAN, PR 00918-0000
- In care of
- % CARMEN M AGOSTO SERRANO
- Principal officer (990 for 2024)
- Carmen M Agosto Serrano, 474 SERGIO CUEVAS BUSTAMANTE, URB FONALLEDAS, SAN JUAN, PR 00918
- Signed the 990
- Marangely, Delgado
- Phone
- (787) 751-0871
- Return prepared by
- OJEDA CPA GROUP PSC
Mission
Provide housing services subsidized by the Federal Housing Administration.
Program accomplishments
- The entity has maintained its operations and has continued to provide affordable housing services.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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0395939
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,140,063
- Income (IRS master file)
- $798,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $798,532 | $686,607 | $1,140,063 | XML |
| 990 | June 2024 | $983,360 | $755,927 | $1,135,293 | XML |
| 990 | June 2023 | $805,674 | $572,188 | $968,014 | XML |
| 990 | June 2022 | $746,738 | $717,597 | $958,835 | 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 66-0395939).
Questions about VILLA ASOC JENARO CORTES
- What is the EIN of VILLA ASOC JENARO CORTES?
- The employer identification number (EIN) of VILLA ASOC JENARO CORTES is 66-0395939.
- Is VILLA ASOC JENARO CORTES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to VILLA ASOC JENARO CORTES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA ASOC JENARO CORTES 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 VILLA ASOC JENARO CORTES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA ASOC JENARO CORTES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VILLA ASOC JENARO CORTES?
- The 990 for the year ended June 30, 2025 names Carmen M Agosto Serrano.
- Who are the officers and directors of VILLA ASOC JENARO CORTES?
- The 990 for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $35,237 (MARANGELY DELGADO, ADMINISTRATOR).
- How much revenue does VILLA ASOC JENARO CORTES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $798,532, expenses of $686,607 and total assets of $1,140,063 at year end.
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