Nonprofit · EIN 66-0992288
GRUPO NEXOS INC
Tax-exempt · SAN JUAN, PR 00920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,360,792 | $12,197,250 | -$836,458 | $5,705,774 | $5,659,542 | $46,232 |
| December 31, 2023 | 990 | $10,258,174 | $9,511,035 | $747,139 | $6,096,449 | $5,213,759 | $882,690 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,650,819
- of which government grants
- $2,650,819
- Program service revenue
- $8,709,973
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $285,864
- Depreciation
- $28,061
- Program services (functional)
- $10,988,123
- Management and general (functional)
- $1,209,127
Balance sheet and other
- Total assets, start of year
- $6,096,449
- Total assets, end of year
- $5,705,774
- Total liabilities, end of year
- $5,659,542
- Net assets, end of year
- $46,232
- Land, buildings and equipment
- $158,472
- Net assets without donor restrictions
- $46,232
- Gross receipts
- $11,360,792
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2021
- 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 |
|---|---|---|---|
| FRANCISCO J RODRIGUEZ FRATICELLI | CHAIR Trustee or director | 2 | $0 |
| MORAYMA M MCKINNEY LUIS | TREASURER Trustee or director | 2 | $0 |
| PEDRO CRUZ SOTO | DIRECTOR Trustee or director | 2 | $0 |
| BRENDA MASSANET ROSARIO | SECRETARY Trustee or director | 2 | $0 |
| DOEL QUINONEZ | DIRECTOR Trustee or director | 2 | $0 |
| CARMEN FIGUEROA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCISCO J RODRIGUEZ FRATICELLI | CHAIR Trustee or director | 2 | $0 |
| MORAYMA M MCKINNEY LUIS | SECRETARY/TREASURER Trustee or director | 2 | $0 |
| PEDRO CRUZ SOTO | MEMBER Trustee or director | 2 | $0 |
| BRENDA MASSANET ROSARIO | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 501 PERSEO ST COND CENTRO ALTAMIRA, SAN JUAN, PR 00920-0000
- In care of
- % MARIZAIDA SANCHEZ CESAREO
- Principal officer (990 for 2024)
- MARIZAIDA SANCHEZ, 501 PERSEO ST, CONDOMINIO CENTRO ALTAMIRA, SAN JUAN, PR 00920
- Signed the 990
- IVETTE LLOVET, DIRECTORA DE FINANZAS
- Phone
- (787) 558-7052
- Return prepared by
- Rodriguez Santiago CPA's PSC
Mission
Support the community in areas such as public health and innovation projects through psychologists, planners, evaluators, social workers, epidemiologists, and public health and management experts, among other professionals.
Program accomplishments
- Support the community in areas such as public health and innovation projects through psychologists, planners, evaluators, social workers, epidemiologists, and public health and management experts, among other professionals.Expenses $10,988,123 · grants $2,650,819 · revenue $11,360,792
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
- 66-0992288
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Social science (V05)
- Assets (IRS master file)
- $5,705,774
- Income (IRS master file)
- $11,360,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,360,792 | $12,197,250 | $5,705,774 | XML |
| 990 | December 2023 | $10,258,174 | $9,511,035 | $6,096,449 | XML |
| 990 | December 2022 | $3,405,094 | $3,330,450 | $1,202,172 | 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 66-0992288).
Questions about GRUPO NEXOS INC
- What is the EIN of GRUPO NEXOS INC?
- The employer identification number (EIN) of GRUPO NEXOS INC is 66-0992288.
- Is GRUPO NEXOS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to GRUPO NEXOS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRUPO NEXOS 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 GRUPO NEXOS 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 GRUPO NEXOS 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 GRUPO NEXOS INC?
- The 990 for the year ended December 31, 2024 names MARIZAIDA SANCHEZ.
- Who are the officers and directors of GRUPO NEXOS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does GRUPO NEXOS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,360,792, expenses of $12,197,250 and total assets of $5,705,774 at year end.
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