Nonprofit · EIN 66-0496614
INSTITUTO PARA EL DESARROLLO HUMANO
Tax-exempt · SAN JUAN, PR 00919
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $93,937 | $142,820 | -$48,883 | $89,681 | $60,563 | $29,118 |
| December 31, 2023 | 990 | $297,025 | $196,811 | $100,214 | $182,939 | $104,937 | $78,002 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $93,771
- Investment income
- $166
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $1,750
- Travel
- $17,493
Balance sheet and other
- Total assets, start of year
- $182,939
- Total assets, end of year
- $89,681
- Total liabilities, end of year
- $60,563
- Net assets, end of year
- $29,118
- Land, buildings and equipment
- $26,875
- Net assets without donor restrictions
- $29,118
- Gross receipts
- $93,937
- Employees
- 0
- Volunteers
- 1
- Year formed
- 1978
- 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 |
|---|---|---|---|
| CRISTINA ARRIENTA | Operations Director Trustee or director | 60 | $34,610 |
| MIGUEL ARRIETA | Executive Director Trustee or director | 40 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISTINA ARRIENTA | Operations Director Trustee or director | 60 | $31,925 |
| MIGUEL ARRIETA | Executive Director Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 194845, SAN JUAN, PR 00919-4845
- In care of
- % CRISTINA ARRIETA
- Mailing address (990-N for 2020)
- 242 Ave Roosevelt Suite 4, SAN JUAN 00919, RQ
- Principal officer (990 for 2024)
- Cristina Arrieta, PO Box 194845, San Juan, PR 009194845
- Principal officer (990-N for 2020)
- Cristina Arrieta, PO Box 194845, San Juan PR 00919
- Signed the 990
- MIGUEL, EXECUTIVE DIRECTOR
- Phone
- (939) 338-2004
- Website
- www.idhpr.org
Mission
Provide an educational program in decision making and organizational culture where the main theme is applied ethics and other related courses
Program accomplishments
- During 2023 provided courses in decision making and organization culture focusing on applied ethics0
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
- 66-0496614
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $89,681
- Income (IRS master file)
- $93,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $93,937 | $142,820 | $89,681 | IRS |
| 990 | December 2023 | $297,025 | $196,811 | $182,939 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Cristina Arrieta | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Cristina Arrieta | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 66-0496614).
Questions about INSTITUTO PARA EL DESARROLLO HUMANO
- What is the EIN of INSTITUTO PARA EL DESARROLLO HUMANO?
- The employer identification number (EIN) of INSTITUTO PARA EL DESARROLLO HUMANO is 66-0496614.
- Is INSTITUTO PARA EL DESARROLLO HUMANO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to INSTITUTO PARA EL DESARROLLO HUMANO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INSTITUTO PARA EL DESARROLLO HUMANO 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 INSTITUTO PARA EL DESARROLLO HUMANO 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 INSTITUTO PARA EL DESARROLLO HUMANO 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 INSTITUTO PARA EL DESARROLLO HUMANO?
- The 990 for the year ended December 31, 2024 names Cristina Arrieta.
- Who are the officers and directors of INSTITUTO PARA EL DESARROLLO HUMANO?
- The 990 for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $34,610 (CRISTINA ARRIENTA, Operations Director).
- How much revenue does INSTITUTO PARA EL DESARROLLO HUMANO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $93,937, expenses of $142,820 and total assets of $89,681 at year end.
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