Nonprofit · EIN 66-0900845
SFM CHARITIES INC
Tax-exempt · SAN JUAN, PR 00928
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $996,237 | $961,536 | $34,701 | $334,933 | $771,341 | -$436,408 |
| December 31, 2023 | 990 | $446,320 | $626,213 | -$179,893 | $250,040 | $659,211 | -$409,171 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $996,237
- of which government grants
- $173,940
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,900
- Salaries, compensation and benefits (total)
- $422,697
- Professional fundraising fees
- $0
- Accounting fees
- $4,800
- Occupancy
- $31,935
- Depreciation
- $23,322
- Program services (functional)
- $837,108
- Management and general (functional)
- $124,428
Balance sheet and other
- Total assets, start of year
- $250,040
- Total assets, end of year
- $334,933
- Total liabilities, end of year
- $771,341
- Net assets, end of year
- -$436,408
- Land, buildings and equipment
- $239,663
- Net assets without donor restrictions
- -$436,408
- Gross receipts
- $996,237
- Employees
- 12
- Volunteers
- 73
- Year formed
- 2018
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARIA MEDINA RODRIGUEZ | FINANCE DIRECTOR Key employee | 25 | $30,900 | $30,900 | $30,900 |
| IRIS Y APONTE | secretary Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTIAN NIEVES RODRIGUEZ | BOD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM SALTAR AROCHO | BOD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAVIER PORRATA | BOD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NORMA MEJA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| IVELISSE VALENTIN | BOD MEMER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MAEDELINE PEREZ CORTES | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA MEDINA RODRIGUEZ | FINANCE DIRECTOR Key employee | 25 | $29,550 |
| IRIS Y APONTE | secretary Trustee or director | 1 | $0 |
| CHRISTIAN NIEVES RODRIGUEZ | BOD MEMBER Trustee or director, Officer | 1 | $0 |
| WILLIAM SALTAR AROCHO | BOD VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAVIER PORRATA | BOD TREASURER Trustee or director, Officer | 1 | $0 |
| NORMA MEJA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| IVELISSE VALENTIN | BOD MEMER Trustee or director, Officer | 1 | $0 |
| MAEDELINE PEREZ CORTES | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 21358, SAN JUAN, PR 00928-1358
- Principal officer (990 for 2024)
- Maria Medina Rodriguez, Po Box 21358, San Juan, PR 00928
- Signed the 990
- Maria Medina Rodriguez, Finance Director
- Phone
- (787) 304-2800
Mission
SFM-Charities, Inc. is a nonprofit organization with the purpose of attending underserved and marginalized communities in PR. The United States and its territories with a biopsychosocial approach model The objectives that guide it are: (a) Decrease the incidence and prevalence of degrading poverty within communities by promoting access to education, health, nutrition and adequate housing. (b) Encourage unity and collaboration considering the diversity and social plurality of the communities.
Program accomplishments
- During the year 2023, the Institution participates in the following U.S. federal assistance programs: "Centro de Apoyo Educativo contra Coronavirus (CAEC) and Puerto Rico Fiscal Agency and Financial Advisory Authority" (AAFAF).Expenses $837,108 · revenue $996,237
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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
- 66-0900845
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $334,933
- Income (IRS master file)
- $996,237
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $996,237 | $961,536 | $334,933 | XML |
| 990 | December 2023 | $446,320 | $626,213 | $250,040 | XML |
| 990 | December 2022 | $244,534 | $776,884 | $205,136 | IRS |
| 990 | December 2021 | $649,627 | $801,769 | $265,786 | IRS |
| 990 | 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 66-0900845).
Questions about SFM CHARITIES INC
- What is the EIN of SFM CHARITIES INC?
- The employer identification number (EIN) of SFM CHARITIES INC is 66-0900845.
- Is SFM CHARITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SFM CHARITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SFM CHARITIES 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 SFM CHARITIES 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 SFM CHARITIES 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 SFM CHARITIES INC?
- The 990 for the year ended December 31, 2024 names Maria Medina Rodriguez.
- Who are the officers and directors of SFM CHARITIES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $30,900 (MARIA MEDINA RODRIGUEZ, FINANCE DIRECTOR).
- How much revenue does SFM CHARITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $996,237, expenses of $961,536 and total assets of $334,933 at year end.
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