Nonprofit · EIN 66-0797311
CARIBBEAN 12 STEP INC
Tax-exempt · SAN JUAN, PR 00926
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $211,202 | $272,712 | -$61,510 | $558,635 | $50,229 | $508,406 |
| December 31, 2023 | 990 | $210,911 | $247,669 | -$36,758 | $619,453 | $49,537 | $569,916 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $164,467
- Program service revenue
- $26,712
- Investment income
- $0
- Net income from sales of inventory
- $20,023
- Other revenue
- $20,023
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $63,638
- Salaries, compensation and benefits (total)
- $74,047
- Professional fundraising fees
- $0
- Accounting fees
- $2,575
- Occupancy
- $100,382
- Depreciation
- $77,792
- Management and general (functional)
- $272,712
Balance sheet and other
- Total assets, start of year
- $619,453
- Total assets, end of year
- $558,635
- Total liabilities, end of year
- $50,229
- Net assets, end of year
- $508,406
- Land, buildings and equipment
- $311,168
- Net assets without donor restrictions
- $508,406
- Gross receipts
- $235,852
- Employees
- 9
- Volunteers
- 7
- Year formed
- 2013
- 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 |
|---|---|---|---|
| Hector Cordero | Board Member Trustee or director | 9 | $0 |
| Nicholas Ball | Board Member Trustee or director | 2 | $0 |
| Arturo Urbina | Board Member Trustee or director | 1 | $0 |
| Francisco Ortiz | Board Member Trustee or director | 1 | $0 |
| Lyle Swanson | Vice President/Treasurer Officer | 2 | $0 |
| Chris Holsman | Secretary Officer | 2 | $0 |
| Merri B Hallock | President Officer | 10 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hector Cordero | Board Member Trustee or director | 7 | $0 |
| Nicholas Ball | Board Member Trustee or director | 2 | $0 |
| Arturo Urbina | Board Member Trustee or director | 3 | $0 |
| Francisco Ortiz | Board Member Trustee or director | 1 | $0 |
| Antonio Laguna | Board Member Trustee or director | 2 | $0 |
| Lyle Swanson | Vice President/Treasurer Officer | 3 | $0 |
| Chris Holsman | Secretary Officer | 2 | $0 |
| Merri B Hallock | President Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1569 CALLE ALDA STE 201, SAN JUAN, PR 00926-2728
- Principal officer (990 for 2024)
- MERRI B HALLOCK, 1060 PONCE DE LEON, SAN JUAN, PR 00907
- Signed the 990
- Merri Hallock, President
- Phone
- (215) 901-3434
- Website
- caribbean12step.org
Mission
Provide safe comfortable meeting and social facilities for individuals recovering from addiction and their families. Group donations for meeting space rental is a program service to approximately 1,300 participants monthly. Facility overhead and salaries support the program but they are not direct expense.
Program accomplishments
- Facility overhead and salaries support program but they are not direct expense. We serve the community and facility members. We operate 365 days per year.revenue $26,712
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
- 66-0797311
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G99)
- Assets (IRS master file)
- $558,635
- Income (IRS master file)
- $235,852
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $211,202 | $272,712 | $558,635 | XML |
| 990 | December 2023 | $210,911 | $247,669 | $619,453 | XML |
| 990 | December 2022 | $245,706 | $77,213 | $659,350 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 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 66-0797311).
Questions about CARIBBEAN 12 STEP INC
- What is the EIN of CARIBBEAN 12 STEP INC?
- The employer identification number (EIN) of CARIBBEAN 12 STEP INC is 66-0797311.
- Is CARIBBEAN 12 STEP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CARIBBEAN 12 STEP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARIBBEAN 12 STEP 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 CARIBBEAN 12 STEP 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 CARIBBEAN 12 STEP 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 CARIBBEAN 12 STEP INC?
- The 990 for the year ended December 31, 2024 names MERRI B HALLOCK.
- Who are the officers and directors of CARIBBEAN 12 STEP INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CARIBBEAN 12 STEP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $211,202, expenses of $272,712 and total assets of $558,635 at year end.
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