Nonprofit · EIN 66-0641575
PROYECTO MATRIA INC
Tax-exempt · CAGUAS, PR 00725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $775,591 | $734,290 | $41,301 | $2,730,504 | $311,650 | $2,418,854 |
| June 30, 2024 | 990 | $2,483,259 | $665,583 | $1,817,676 | $2,561,615 | $270,881 | $2,290,734 |
| June 30, 2023 | 990 | $1,090,573 | $1,204,451 | -$113,878 | $558,391 | $95,661 | $462,730 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $775,591
- of which government grants
- $373,341
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $146,525
- Other salaries and wages
- $257,716
- Salaries, compensation and benefits (total)
- $404,241
- Professional fundraising fees
- $0
- Accounting fees
- $8,500
- Occupancy
- $85,360
- Travel
- $13,814
- Depreciation
- $28,779
- Program services (functional)
- $491,426
- Management and general (functional)
- $242,864
Balance sheet and other
- Total assets, start of year
- $2,561,615
- Total assets, end of year
- $2,730,504
- Total liabilities, end of year
- $311,650
- Net assets, end of year
- $2,418,854
- Land, buildings and equipment
- $184,530
- Net assets without donor restrictions
- $2,359,562
- Net assets with donor restrictions
- $59,292
- Gross receipts
- $775,591
- Employees
- 17
- Volunteers
- 5
- Year formed
- 2004
- 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 |
|---|---|---|---|
| Cristina Pares Alicea | Executive Director Officer | 40 | $72,000 |
| Madeline Frias | Fiscal Coordinator Key employee | 40 | $38,425 |
| Soraya Muriel | Operations Coordinator Key employee | 40 | $36,100 |
| Ines Lafarga | President Trustee or director | 5 | $0 |
| carlos Avenancio | Treasurer Trustee or director | 5 | $0 |
| Lilllibert Conde | Secretary Trustee or director | 5 | $0 |
| Julianna Acevedo | Vocal Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amarilis Pagan | Executive Director Officer, Former | 35 | $64,000 |
| Soraya Muriel | Operations Coordinator Key employee | 35 | $30,900 |
| Kalier Hernandez | Fiscal Coordinator Key employee, Former | 35 | $30,900 |
| Sofia Plantel | President Trustee or director | 5 | $0 |
| Paola Medina | Treasurer Trustee or director | 5 | $0 |
| Irenes Lafarga | Secretary Trustee or director | 5 | $0 |
| Lilllibert Conde | Vocal Trustee or director | 5 | $0 |
| Julianna Acevedo | Vocal Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMARILIS PAGAN | EXECTIVE DIRECTOR Key employee | 35 | $64,890 |
| KALIER HERNANDEZ | FISCAL COORDINATOR Key employee | 35 | $30,900 |
| SORAYA MURIEL | OPERATIONS COORDINATOR Key employee | 35 | $30,900 |
| SOFIA PANTEL | PRESIDENT Officer | 5 | $0 |
| PAOLA MEDINA PRIETO | TREASURER Officer | 5 | $0 |
| LILLIBERT CONDE CRUZ | VOCAL Officer | 5 | $0 |
| IRENE LAFARGA | SECRETARY Officer | 5 | $0 |
| CRISTINA PARES | VOCAL Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 53 CALLE BETANCES LOCAL 102, CAGUAS, PR 00725-0000
- In care of
- % AMARILIS PAGAN JIMENEZ
- Principal officer (990 for 2024)
- Cristina Pares Alicea, PO BOX 1334, CAGUAS, PR 00726
- Signed the 990
- Cristina Pares Alicea, Executive Director
- Phone
- (787) 704-2222
- Website
- https://proyectomatria.org/
- Return prepared by
- O'Neill CPA
Mission
TO SUPPORT THE DEVELOPMENT AND SELF-SUFFICIENCY OF PUERTO RICO WOMEN BY OFFERING THEM HOUSING ALTERNATIVES AND EDUCATION SO THEY CAN SURPASS VIOLENCE SITUATIONS AND GENDER DISCRIMINATION AND EXERT THEIR RIGHT TO A LIFE FREE OF VIOLENCE AND FULL OF SELF DEVELOPMENT OPPORTUNITIES.
Program accomplishments
- SUPPORTING HOUSING ASSISTANCE PROGRAM - TO PROVIDE TRANSITIONAL HOUSING ASSISTANCE AND RELATED SUPPORT SERVICES TO MINORS, ADULTS, AND THEIR DEPENDENTS WHO ARE HOMELESS, OR IN NEED OF TRANSITIONAL HOUSING OR OTHER HOUSING ASSISTANCE, AS A RESULT OF A SITUATION INTERVENTION SERVICES ARE UNAVAILABLE OR INSUFFICIENT. THE PROGRAM INCLUDES PSYCHOSOCIAL SERVICES, PAYMENTS OF CHILDCARE AND TRANSPORTATION, AND OTHER SUPPORT SERVICES COORDINATION. IT'S GOAL IS TO HELP WOMEN MAKE A TRANSITION TO PERMANENT HOUSING.Expenses $491,426 · revenue $862,410
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
- 66-0641575
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43)
- Assets (IRS master file)
- $2,730,504
- Income (IRS master file)
- $775,591
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $775,591 | $734,290 | $2,730,504 | XML |
| 990 | June 2024 | $2,483,259 | $665,583 | $2,561,615 | XML |
| 990 | June 2023 | $1,090,573 | $1,204,451 | $558,391 | XML |
| 990 | June 2022 | $1,206,172 | $1,198,181 | $732,073 | IRS |
| 990 | June 2021 | $1,580,098 | $1,434,408 | $729,521 | IRS |
| 990 | June 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 66-0641575).
Questions about PROYECTO MATRIA INC
- What is the EIN of PROYECTO MATRIA INC?
- The employer identification number (EIN) of PROYECTO MATRIA INC is 66-0641575.
- Is PROYECTO MATRIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to PROYECTO MATRIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROYECTO MATRIA 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 PROYECTO MATRIA INC 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 PROYECTO MATRIA INC 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 PROYECTO MATRIA INC?
- The 990 for the year ended June 30, 2025 names Cristina Pares Alicea.
- Who are the officers and directors of PROYECTO MATRIA INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $72,000 (Cristina Pares Alicea, Executive Director).
- How much revenue does PROYECTO MATRIA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $775,591, expenses of $734,290 and total assets of $2,730,504 at year end.
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