Nonprofit · EIN 66-0912044
COMEDORES SOCIALES DE PUERTO RICO INC
Tax-exempt (reinstated) · CAGUAS, PR 00726
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $715,315 | $446,801 | $268,514 | $1,505,578 | $0 | $1,505,578 |
| December 31, 2024 | 990 | $654,746 | $601,757 | $52,989 | $1,237,064 | $0 | $1,237,064 |
| December 31, 2023 | 990 | $939,585 | $560,020 | $379,565 | $1,479,160 | $0 | $1,479,160 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $714,097
- Investment income
- $1,218
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,394
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $223,508
- Salaries, compensation and benefits (total)
- $244,669
- Professional fundraising fees
- $9,500
- Accounting fees
- $14,308
- Depreciation
- $27,578
- Program services (functional)
- $102,318
Balance sheet and other
- Total assets, start of year
- $1,237,064
- Total assets, end of year
- $1,505,578
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,505,578
- Land, buildings and equipment
- $347,041
- Gross receipts
- $715,315
- Employees
- 7
- Volunteers
- 0
- Year formed
- 2024
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| GIOVANNI ROBERTO | PRESIDENTE Officer | 40 | $33,920 | $33,920 |
| MARISEL ROBLES | RELACIONES PUBLICAS Key employee | 40 | $33,920 | $33,920 |
| PAOLA M APONTE | SECRETARIA TESORERO Officer | 40 | $33,920 | $33,920 |
| ALBERTO HERNANDEZ | PROMOCIONES Key employee | 40 | $32,860 | $32,860 |
| IAN SUAREZ | COMPRAS Key employee | 40 | $32,860 | $32,860 |
| ODETTE GONZALEZ | DISTRIBUCUIN ALIMENTOS Key employee | 40 | $30,900 | $30,900 |
| MARIA A RIVERA DOMINGUEZ | DISTRIBUCION DE ALIMENTOS Key employee | 40 | $12,720 | $12,720 |
| ATHALA M PEREZ | PROMOCIONES Key employee | 20 | $12,408 | $12,408 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GIOVANNI ROBERTO | PRESIDENTE Officer | 40 | $33,280 |
| MARISEL ROBLES | RELACIONES PUBLICAS Key employee | 40 | $33,280 |
| PAOLA M APONTE | SECRETARIA/TESORERO Officer | 40 | $33,280 |
| ALBERTO HERNANDEZ | PROMOCIONES Key employee | 40 | $32,240 |
| IAN SUAREZ | COMPRAS Key employee | 40 | $32,240 |
| ODETTE GONZALEZ | DISTRIBUCUIN ALIMENTOS Key employee | 40 | $32,240 |
| ATHALA M PEREZ | PTOMOCIONES Key employee | 40 | $8,424 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOVANNI ROBERTO | PRESIDENTE Officer | 80 | $30,320 |
| MARISEL ROBLES | TESORERA Officer | 60 | $29,280 |
| PAOLA APONTE | SERvICIO AL PUBLICO Highest-paid employee | 50 | $28,320 |
| IAN C LOPEZ | SERVICIO PUBLICO Highest-paid employee | 50 | $27,280 |
| ALBERTO HERNANDEZ | SERVICIO AL PUBLICO Highest-paid employee | 50 | $27,280 |
| ODETTE GONZALEZ | COMUNICACIONES Highest-paid employee | 15 | $18,260 |
| VLADIMIR PEREZ | COMUNICACIONES Highest-paid employee | 25 | $10,914 |
Address and contacts
- Address (IRS master file)
- PO BOX 3181, CAGUAS, PR 00726-3181
- In care of
- % GEOVANNI ROBERTO
- Principal officer (990 for 2025)
- GEOVANNI ROBERTO, PO BOX 3181, CAGUAS, PR 007263181
- Signed the 990
- GIOVANNI ROBERTO, PRESIDENTE
- Phone
- (787) 627-9842
Mission
ES UN FIN CARITATIVO AL LOGRAR LA GESTIN SUSTENTABLE DE PROYECTOS SOLIDARIOS DE ALIMENTACIN EDUCACIN Y BIENESTAR QUE PROMUEVAN EL DESARROLLO ECONMICO COMUNITARIO MEDIANTE EL TRABAJO COLECTIVO JUNTO A POBLACIONES DESATENDIDAS O NECESITADAS.
Program accomplishments
- COSTO DE LOS ALIMENTOS ADQUIRIDOS PARA SER DISTRIBUIDOS A PERSONAS CON NECESIDADESExpenses $102,318
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 | 990 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
- 66-0912044
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $1,505,578
- Income (IRS master file)
- $715,315
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $715,315 | $446,801 | $1,505,578 | XML |
| 990 | December 2024 | $654,746 | $601,757 | $1,237,064 | XML |
| 990 | December 2023 | $939,585 | $560,020 | $1,479,160 | XML |
| 990 | December 2022 | $1,000,418 | $1,000,418 | $1,076,766 | IRS |
| 990 | December 2021 | $213,033 | $213,033 | $348,044 | 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 66-0912044).
Questions about COMEDORES SOCIALES DE PUERTO RICO INC
- What is the EIN of COMEDORES SOCIALES DE PUERTO RICO INC?
- The employer identification number (EIN) of COMEDORES SOCIALES DE PUERTO RICO INC is 66-0912044.
- Is COMEDORES SOCIALES DE PUERTO RICO INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to COMEDORES SOCIALES DE PUERTO RICO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMEDORES SOCIALES DE PUERTO RICO 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 COMEDORES SOCIALES DE PUERTO RICO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMEDORES SOCIALES DE PUERTO RICO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMEDORES SOCIALES DE PUERTO RICO INC?
- The 990 for the year ended December 31, 2025 names GEOVANNI ROBERTO.
- Who are the officers and directors of COMEDORES SOCIALES DE PUERTO RICO INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 8 received compensation from the organization, the highest $33,920 (GIOVANNI ROBERTO, PRESIDENTE).
- How much revenue does COMEDORES SOCIALES DE PUERTO RICO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $715,315, expenses of $446,801 and total assets of $1,505,578 at year end.
Other nonprofits in CAGUAS
- HOSPITAL MENONITA CAGUAS INC EIN 66-0776102 · last filed 990 for 2025
- CORPORACION DE SALUD ASEGURADA POR NUESTRA ORGANIZACION SOLIDARIA INC EIN 66-0671421 · last filed 990 for 2025
- FUNDACION PARA EL DESAROLLO DEL HOGAR PROPIO INC EIN 66-0484507 · last filed 990 for 2025
- ALIANZA MUNICIPAL DE SERVICIOS EIN 66-0475971 · last filed 990 for 2025
- ESCUELA DE MEDICINA SAN JUAN BAUTISTA INC EIN 66-0361341 · last filed 990 for 2025
- COLEGIO CATOLICO NOTRE DAME CORP EIN 66-0687194 · last filed 990 for 2025
- COLEGIO BAUTISTA DE CAGUAS PUERTO RICO INC EIN 66-0217266 · last filed 990 for 2025
- PUERTO RICO BASEBALL ACADEMY AND HIGH SCHOOL CORP EIN 66-0575476 · last filed 990 for 2025
All nonprofits in CAGUAS · Puerto Rico · Food, agriculture and nutrition