Nonprofit · EIN 66-0919823
SOCIAL HOLDING FOUNDATION CORP
Tax-exempt (reinstated) · SAN JUAN, PR 00909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $1,521,113 | $704,828 | $816,285 | $25,008,072 | $17,893,989 | $7,114,083 |
| June 30, 2024 | 990 (amended) | $4,504,356 | $200,000 | $4,304,356 | $10,012,760 | $3,714,962 | $6,297,798 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,228,000
- Program service revenue
- $0
- Investment income
- $293,113
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $62,197
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $704,828
Balance sheet and other
- Total assets, start of year
- $10,012,760
- Total assets, end of year
- $25,008,072
- Total liabilities, end of year
- $17,893,989
- Net assets, end of year
- $7,114,083
- Net assets without donor restrictions
- $7,114,083
- Gross receipts
- $1,521,113
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- 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 |
|---|---|---|---|
| HERIBERTO TORRES CORTES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFFREY MONGE | SECRETARY Trustee or director, Officer | 1 | $0 |
| CESAR ORTIZ | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLGA RAMOS | CO-DIRECTOR I Trustee or director, Officer | 1 | $0 |
| MANUEL JOGLAR | CO-DIRECTOR II Trustee or director, Officer | 1 | $0 |
| HERIBERTO TORRES | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JEFFREY MONGE | SECRETARY Trustee or director, Officer | 1 | $0 |
| CESAR ORTIZ | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1835 PONCE DE LEON AVE SUITE 211, SAN JUAN, PR 00909-0000
- Principal officer (990 for 2024)
- HERIBERTO TORRES CORTES, 1835 PONCE DE LEON AVE SUITE 211, SAN JUAN, PR 00909
- Signed the 990
- HERIBERTO TORRES CORTES, PRESIDENT
- Phone
- (787) 728-4040
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
TO ENSURE THE SUSTAINABIITY AND BUILDING CAPACITY OF THE AFFILIATED ORGANIZATIONS WORKING ON REDUCING CHILD POVERTY IN PUERTO RICO TO BRING TOGETHER INDIVIDUALS, GOVERNMENT, FOUNDATIONS, AND BUSINESSES TO BUILD A BETTER AND MORE EQUITABLE PUERTO RICO AND ACT AS AN INCUBATOR FOR COMMUNITY INVESTMENT THAT MOBILIZES RESOURCES AND ACTS AS CATALYST FOR CHANGE TO BUILD OPPORTUNITIES FOR NEEDED CHILDREN AND FAMILIES.
Program accomplishments
- OASIS HUB - NMTCExpenses $704,828 · grants $62,197 · revenue $1,228,000
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
- 66-0919823
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O11)
- Assets (IRS master file)
- $25,008,072
- Income (IRS master file)
- $1,521,113
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- March 14, 2022
- Reinstated
- Effective November 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 | June 2025 | $1,521,113 | $704,828 | $25,008,072 | IRS |
| 990 | June 2024 | $4,504,356 | $200,000 | $10,012,760 | 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 66-0919823).
Questions about SOCIAL HOLDING FOUNDATION CORP
- What is the EIN of SOCIAL HOLDING FOUNDATION CORP?
- The employer identification number (EIN) of SOCIAL HOLDING FOUNDATION CORP is 66-0919823.
- Is SOCIAL HOLDING FOUNDATION CORP tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to SOCIAL HOLDING FOUNDATION CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SOCIAL HOLDING FOUNDATION CORP 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 SOCIAL HOLDING FOUNDATION CORP 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 SOCIAL HOLDING FOUNDATION CORP 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 SOCIAL HOLDING FOUNDATION CORP?
- The 990 for the year ended June 30, 2025 names HERIBERTO TORRES CORTES.
- Who are the officers and directors of SOCIAL HOLDING FOUNDATION CORP?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOCIAL HOLDING FOUNDATION CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,521,113, expenses of $704,828 and total assets of $25,008,072 at year end.
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