2023-11-12T10:51:17-07:00 2022-12-31 990 2022-01-01 660900845 SFM CHARITIES INC SFMC 7873042800 PO BOX 21358 SAN JUAN PR 00928 Maria Medina Rodriguez Finance Director 7876441323 2023-11-12 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Norma Mejia 8 Marina Boqueron Boqueron PR 00622 244534 0 X X 2018 PR SFM-Charities, Inc. is a nonprofit organization with the purpose of attending underserved and marginalized communities in PR. 9 9 15 42 0 0 649627 244534 0 0 0 0 0 0 649627 244534 0 0 0 0 534930 375824 0 0 0 266839 401060 801769 776884 -152142 -532350 265786 205136 236815 480918 28971 -275782 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. 0 0 667027 67094 177440 During the year 2022, 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). 0 0 0 na 0 0 0 na 0 0 0 667027 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PR X SFM CHARITIES INC PO BOX 21358 SAN JUAN PR 00928 7873042800 PO BOX 21358 SAN JUAN PR 00928 MARIA MEDINA RODRIGUEZ FINANCE DIRECTOR 25 25 X 24600 0 0 CHRISTIAN NIEVES RODRIGUEZ BOD MEMBER 1 1 X X 0 0 0 WILLIAM SALTAR AROCHO BOD VICE PRESIDENT 1 1 X X 0 0 0 JAVIER PORRATA BOD TREASURER 1 1 X X 0 0 0 IRIS Y APONTE secretary 1 1 X X 0 0 0 NORMA MEJA PRESIDENT 1 1 X X 0 0 0 IVELISSE VALENTIN BOD MEMER 0.5 0.5 X X 0 0 0 MAEDELINE PEREZ CORTES BOARD MEMBER 0.5 0.5 X X 0 0 0 24600 0 0 0 0 0 0 0 67094 0 0 0 0 177440 0 244534 0 0 0 0 0 0 0 244534 0 0 0 X 0 0 0 0 0 0 24600 0 24600 0 0 0 0 0 282102 245362 36740 0 0 0 0 0 0 0 0 0 69122 55298 13824 0 0 0 0 0 0 0 0 0 5782 0 5782 0 0 0 0 0 0 0 0 0 0 0 271327 267207 4120 0 2854 2283 571 0 0 0 0 0 0 0 0 0 16200 12960 3240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64119 51295 12824 0 11364 9091 2273 0 Repair and maintenance 11856 9485 2371 0 Utilities 6690 5352 1338 0 Other expenses 10868 8694 2174 0 776884 667027 109857 0 4192 102 171 7083 6350 6350 330163 138562 255073 191601 265786 205136 79049 134440 157766 346478 236815 480918 X 0 -275782 28971 0 28971 -275782 265786 205136 -532350 0 227597 0 0 0 X 0 1 X 1 0 X 0 214339 562227 649627 244534 1670727 0 214339 562227 649627 244534 1670727 1670727 1670727 1 1 X 0 0 0 0 0 0 0 0 13553 6338 7215 0 190715 83373 107342 0 125895 48851 77044 191601 472131 0 227597 0 0 227597 244534 0 0 0 244534 776884 0 0 0 0 0 776884 0 0 0 776884 Form 990, Part VI, Section B, Line 11b Revision of form 990 once form 990 is completed. The finance personnel verified that amounts included in the form are in agreement with amounts included in the audited Financial Statments and accounting records. They also verified that answers provided to information questions are answered to the best of their knowledge and belief. Form 990, Part VI, Section B, Line 12c Conflict of interest policy- The organization has a conflict of interest policy which is discussed with all employees. Any activity wich coild create a conflict or the appearence of a conflict is strictly prohibited. The policy is highly enforced with members of the BOD and key employees and it is part of the Ethic code of the Organization. Annually, BOD menbers and key employees are required to disclose if hace any interest that could create a conflict with those of the Organization. The policy in reinforced with orientations and workshop given throughout the year. Form 990, Part VI, Section B, Line 15 Compensation determination compesation plans are evaluated every two years. in establishing compensation, with the benchmark or similar nonprofit organization statistics from the Puerto RIco Emplopyment and Human Resources Department and market research are use to determine reasonability. These are revised by Finance Department and Human Resources Department and the responsibilities of each position is measured Organization's structure. Form 990, Part VI, Section C, Line 19 The Governing documents, financial statements and Form 990 are available to public inspection upon request. once a written request is made for inspection, coordination is made between the Organization and the requesting party to facilitate the inspection process. Form 990, Part IX, Line 11g This profesional services are like social worker that give direct services to individual in needs. There were direct In Kind services received with a value of $227,597.Also the administrative profesional services are reparis and maintenanices services of the office to keep the services going. We file an extension because the audit statements were not completed. We received the audit document on october 2023 and we are filling the form before the due date.