Nonprofit · EIN 66-0479184
ESTANCIA CORAZON INC
Tax-exempt · MAYAGUEZ, PR 00681
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $814,345 | $898,521 | -$84,176 | $249,620 | $534,129 | -$284,509 |
| September 30, 2024 | 990 | $1,025,261 | $951,829 | $73,432 | $375,877 | $576,210 | -$200,333 |
| September 30, 2023 | 990 | $974,770 | $1,038,841 | -$64,071 | $320,841 | $594,606 | -$273,765 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $783,347
- of which government grants
- $493,438
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $30,986
- Other revenue
- $30,998
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $382,962
- Salaries, compensation and benefits (total)
- $445,618
- Professional fundraising fees
- $0
- Legal fees
- $130
- Accounting fees
- $13,674
- Occupancy
- $10,800
- Travel
- $1,201
- Depreciation
- $62,574
- Program services (functional)
- $898,521
Balance sheet and other
- Total assets, start of year
- $375,877
- Total assets, end of year
- $249,620
- Total liabilities, end of year
- $534,129
- Net assets, end of year
- -$284,509
- Land, buildings and equipment
- $102,834
- Net assets without donor restrictions
- -$284,509
- Gross receipts
- $814,345
- Employees
- 16
- Volunteers
- 5
- Year formed
- 1991
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosemary Rodriguez | Vocal Trustee or director | 20 | $24,760 |
| Ivonne Santiago | Executive Director Officer | 20 | $20,228 |
| George M Usdaviniz | Vice President Trustee or director | 5 | $0 |
| Daniel Pimentel | Vocal Trustee or director | 5 | $0 |
| Carlos J Gonzalez Santiago | President Trustee or director | 5 | $0 |
| Juan G Lagoa Gonzalez | Secretary Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ivonne Santiago | Executive Director Officer | 40 | $69,491 |
| Rosemary Rodriguez | Vocal Trustee or director | 40 | $24,356 |
| Rafael Pagan Marfisi | Treasurer Officer | 40 | $23,587 |
| George M Usdaviniz | Vice President Trustee or director | 5 | $0 |
| Daniel Pimentel | Vocal Trustee or director | 5 | $0 |
| Carlos J Gonzalez Santiago | President Trustee or director | 5 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ivonne Santiago | Executive Director Key employee, Highest-paid employee | 40 | $40,687 |
| Rosemary Rodriguez | Vocal Trustee or director | 40 | $31,660 |
| Doris Quinones | Programatic Area Director Key employee | 40 | $13,231 |
| George M Usdaviniz | Vice President Trustee or director | 5 | $0 |
| Daniel Pimentel | Vocal Trustee or director | 5 | $0 |
| Padre Carlos Gonzalez | President Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3309, MAYAGUEZ, PR 00681-3309
- In care of
- % CARLOS J GONZALEZ SANTIAGO
- Principal officer (990 for 2024)
- Ivonne Santiago, La Rambla, 2110 C Calle Gibraltar, Ponce, PR 00716
- Signed the 990
- Ivonne Santiago, Executive Director
- Phone
- (787) 831-5095
- Website
- estanciacorazon.org
- Return prepared by
- CPA Roberto Caro
Mission
Respond to the responsibility that each member of the community has of contributing in the process of helping improve the quality of life of the outcast disadvantaged needy and ill by giving importance to human dignity and by fomenting mutual respect and self sufficiency
Program accomplishments
- Estancia Corazon provides supportive services to the homeless population of the western region of Puerto Rico and to homeless population of Puerta de Tierra and casco urbano of Rio Piedras in San Juan, PR. The objective of this supportive services is to prepare the particiants to access different home options.Expenses $898,521 · revenue $814,345
- None0
- None0
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 66-0479184
- 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
- 1993
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $249,620
- Income (IRS master file)
- $814,345
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $814,345 | $898,521 | $249,620 | XML |
| 990 | September 2024 | $1,025,261 | $951,829 | $375,877 | XML |
| 990 | September 2023 | $974,770 | $1,038,841 | $320,841 | XML |
| 990 | September 2022 | $1,163,907 | $1,263,842 | $350,103 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 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 66-0479184).
Questions about ESTANCIA CORAZON INC
- What is the EIN of ESTANCIA CORAZON INC?
- The employer identification number (EIN) of ESTANCIA CORAZON INC is 66-0479184.
- Is ESTANCIA CORAZON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ESTANCIA CORAZON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESTANCIA CORAZON 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 ESTANCIA CORAZON INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESTANCIA CORAZON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ESTANCIA CORAZON INC?
- The 990 for the year ended September 30, 2025 names Ivonne Santiago.
- Who are the officers and directors of ESTANCIA CORAZON INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $24,760 (Rosemary Rodriguez, Vocal).
- How much revenue does ESTANCIA CORAZON INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $814,345, expenses of $898,521 and total assets of $249,620 at year end.
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