Nonprofit · EIN 66-0621500
CASA DORADA INC
Tax-exempt · PONCE, PR 00717
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990 | $462,685 | $561,835 | -$99,150 | $3,041,541 | $178,236 | $2,863,305 |
Financial details: 990 for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $459,979
- Investment income
- $448
- Other revenue
- $2,258
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $142,554
- Professional fundraising fees
- $0
- Legal fees
- $100
- Accounting fees
- $6,612
- Travel
- $411
- Depreciation
- $131,993
- Program services (functional)
- $277,912
- Management and general (functional)
- $283,923
Balance sheet and other
- Total assets, start of year
- $3,247,230
- Total assets, end of year
- $3,041,541
- Total liabilities, end of year
- $178,236
- Net assets, end of year
- $2,863,305
- Land, buildings and equipment
- $2,924,294
- Net assets without donor restrictions
- $2,863,305
- Gross receipts
- $462,685
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUZ I VILLANUEVA | PRESIDENT Trustee or director | 8 | $0 |
| ANA R SANTIAGO | TREASURER Trustee or director | 8 | $0 |
| DAISY CRUZ LUCIANO | VICE-PRESIDENT Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- MARINA ST ESQ JOBOS 2709, PONCE, PR 00717-0000
- In care of
- % DR ERNESTO RODRIGUEZ
- Principal officer (990 for 2022)
- LUZ VILLANUEVA, PO BOX 366287, SAN JUAN, PR 009366287
- Signed the 990
- LUZ VILLANUEVA, PRESIDENT
- Phone
- (787) 759-8038
- Return prepared by
- JLM & CO LLP
Mission
THE CORPORATION OWNS AND OPERATES A HOUSING PROJECT FOR THE ELDERLY AND/OR PHYSICALLY IMPAIRED FAMILIES LOCATED IN PONCE, PUERTO RICO. THE PROJECT RECEIVED HUD ASSISTANCE PAYMENTS UNDER SECTION 202 (PRAC).
Program accomplishments
- TENANT ASSISTANCE PAYMENTS SECTION 202 (PRAC)Expenses $277,912 · revenue $462,685
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 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | Not on file |
IRS record
- EIN
- 66-0621500
- 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
- 2003
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,041,541
- Income (IRS master file)
- $462,685
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2023 | $462,685 | $561,835 | $3,041,541 | XML |
| 990 | September 2022 | $431,064 | $563,644 | $3,247,230 | 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 66-0621500).
Questions about CASA DORADA INC
- What is the EIN of CASA DORADA INC?
- The employer identification number (EIN) of CASA DORADA INC is 66-0621500.
- Is CASA DORADA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CASA DORADA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA DORADA 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 CASA DORADA 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 CASA DORADA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2023.
- Who is the principal officer of CASA DORADA INC?
- The 990 for the year ended September 30, 2023 names LUZ VILLANUEVA.
- Who are the officers and directors of CASA DORADA INC?
- The 990 for the year ended September 30, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does CASA DORADA INC have?
- On its 990 for the year ended September 30, 2023 it reported revenue of $462,685, expenses of $561,835 and total assets of $3,041,541 at year end.
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