Nonprofit · EIN 66-0486217
SERVICIOS SOCIALES EPISCOPALES INC
Tax-exempt (reinstated) · SAINT JUST, PR 00978
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,592,289 | $2,799,817 | -$207,528 | $2,540,474 | $912,745 | $1,627,729 |
| December 31, 2023 | 990 | $3,137,092 | $2,466,745 | $670,347 | $2,189,373 | $354,116 | $1,835,257 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,591,213
- of which government grants
- $2,347,439
- Program service revenue
- $0
- Investment income
- $1,076
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,527,458
- Salaries, compensation and benefits (total)
- $2,010,367
- Professional fundraising fees
- $0
- Occupancy
- $2,700
- Travel
- $755
- Depreciation
- $93,239
- Program services (functional)
- $1,542,659
- Management and general (functional)
- $1,257,158
Balance sheet and other
- Total assets, start of year
- $2,189,373
- Total assets, end of year
- $2,540,474
- Total liabilities, end of year
- $912,745
- Net assets, end of year
- $1,627,729
- Land, buildings and equipment
- $1,054,657
- Net assets without donor restrictions
- $13,781
- Net assets with donor restrictions
- $1,613,948
- Gross receipts
- $2,592,289
- Employees
- 103
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RVDO RAFAEL MORALES | PRESIDENT Trustee or director | 3 | $0 |
| RVDO JOSE BRENES | VICE-PRESIDE Trustee or director | 3 | $0 |
| PEDRO NIEVES | TREASURER Trustee or director | 3 | $0 |
| FERNANDO AYALA | MEMBER Trustee or director | 3 | $0 |
| LUIS M TORRES | MEMBER Trustee or director | 3 | $0 |
| RVDO ANGEL DAVILA | EXECUTIVE DI Officer | 3 | $0 |
| RVDO FRANCISCO RIVERA | MEMBER Trustee or director | 3 | $0 |
| RVDO WILNER MILLIEN | SECRETARY Trustee or director | 3 | $0 |
| RVDO JOSE GONZALEZ | MEMBER Trustee or director | 3 | $0 |
| RVDA LYDIA GOMEZ | MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RVDMO RAFAEL MORALES | President Trustee or director | 1 | $0 |
| RVDO JOSE BRENES | VicePresident Trustee or director | 1 | $0 |
| RVDO P WILNER MILLIEN | Secretary Trustee or director | 1 | $0 |
| PEDRO NIEVES | Treasurer Trustee or director | 1 | $0 |
| FERNANDO AYALA | Member Trustee or director | 1 | $0 |
| RVDO P JOSE PIO | Member Trustee or director | 1 | $0 |
| RVDO P FRANCISCO J RIVERA | Member Trustee or director | 1 | $0 |
| LUIS M TORRES | Member Trustee or director | 1 | $0 |
| RVDA D LYDIA GOMEZ | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 775, SAINT JUST, PR 00978-0775
- In care of
- % ANGEL DAVILA
- Principal officer (990 for 2024)
- RVDO ANGEL DAVILA
- Signed the 990
- RVDO ANGEL DAVILA, EXECUTIVE DIRECTOR
- Website
- WWW.SSEIPR.ORG
- Return prepared by
- ZAYAS MORAZZANI & CO
Mission
THE ORGANIZATION IS COMMITTED TO THE TASK OF PROMOTING, DEVELOPING, ORGANIZING AND RENDERING SERVICES TO THE COMMUNITY DIRECTED TOWARD THE DEVELOPMENT AND AUTO REALIZATION OF INDIVIDUALS, GROUPS AND COMMUNITIES.
Program accomplishments
- CHILD CARE AND DEVELOPMENT PROGRAM THE PURPOSE IS TO SUPPORT THE AVAILABILITY AND ACCESSIBILITY OF CHILDCARE SERVICES FOR CHILDREN RANGING FROM 0 TO 12 YEARS OLD, AND UP TO 18 YEARS OLD FOR THOSE WITH SPECIAL NEEDS. THE SUPPORT INCLUDES INITIATIVES AIMED AT IMPROVING THE QUALITY OF CARE AND INCREASING ACCESSIBILITY TO SUCH SERVICES.Expenses $1,367,633 · revenue $1,744,556
- CHILD AND ADULT CARE FOOD PROGRAM OTHER GRANTS WITH THE PURPOSE OF PROVIDING FINANCIAL ASSISTANCE TO STABILIZE THE ORGANIZATIONS SERVICES, WHICH HAVE BEEN IMPACTED BY THE COVID-19 PANDEMIC; AND OF PROVIDING NUTRITIOUS MEALS TO CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILDCARE CENTERS, DAY CARE HOMES, AND ADULT DAY CARE CENTERS.Expenses $175,026 · revenue $846,657
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
- 66-0486217
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $2,540,474
- Income (IRS master file)
- $2,592,289
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- February 11, 2013
- Reinstated
- Effective December 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,592,289 | $2,799,817 | $2,540,474 | XML |
| 990 | December 2023 | $3,137,092 | $2,466,745 | $2,189,373 | XML |
| 990 | December 2022 | $2,032,644 | $2,022,255 | $1,505,992 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 66-0486217).
Questions about SERVICIOS SOCIALES EPISCOPALES INC
- What is the EIN of SERVICIOS SOCIALES EPISCOPALES INC?
- The employer identification number (EIN) of SERVICIOS SOCIALES EPISCOPALES INC is 66-0486217.
- Is SERVICIOS SOCIALES EPISCOPALES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective December 15, 2011.
- Are donations to SERVICIOS SOCIALES EPISCOPALES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERVICIOS SOCIALES EPISCOPALES 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 SERVICIOS SOCIALES EPISCOPALES 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 SERVICIOS SOCIALES EPISCOPALES 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 SERVICIOS SOCIALES EPISCOPALES INC?
- The 990 for the year ended December 31, 2024 names RVDO ANGEL DAVILA.
- Who are the officers and directors of SERVICIOS SOCIALES EPISCOPALES INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does SERVICIOS SOCIALES EPISCOPALES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,592,289, expenses of $2,799,817 and total assets of $2,540,474 at year end.
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