Totals
- Total revenue
- $309,223
- Total expenses
- $181,600
- Contributions and grants received
- $305,635
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,588
- Other revenue
- $0
- Total assets, end of year
- $203,296
- Total liabilities, end of year
- $45,024
- Net assets or fund balances, end of year
- $158,272
- Program services expenses (Part IX)
- $98,178
- Management and general expenses
- $83,422
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,178
Program services were 54.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$305,635
-
3 · Investment income
total $3,588 · unrelated business $3,588
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,750 · program services $15,000 · management and general $13,750
-
10 · Payroll taxes
total $2,903 · program services $1,500 · management and general $1,403
-
11c · Fees: accounting
total $5,904 · management and general $5,904
-
11g · Fees: other
total $25,100 · program services $25,100
-
13 · Office expenses
total $7,031 · management and general $7,031
-
14 · Information technology
total $4,099 · management and general $4,099
-
16 · Occupancy
total $20,174 · program services $20,174
-
17 · Travel
total $7,632 · program services $7,632
-
20 · Interest
total $3,308 · management and general $3,308
-
22 · Depreciation, depletion and amortization
total $30,939 · management and general $30,939
-
23 · Insurance
total $11,405 · management and general $11,405
-
24a · Other expenses: MEALS CONTRIBUTIONS
total $1,457 · program services $1,457
-
24b · Other expenses: AUTOMOBILE EXPENSES
total $13,809 · program services $13,809
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $6,840 · program services $6,840
-
24e · All other expenses
total $12,249 · program services $6,666 · management and general $5,583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,575 · end of year $52,143
-
2 · Savings and temporary cash investments
end of year $103,219
-
9 · Prepaid expenses and deferred charges
beginning of year $728
-
10a · Land, buildings and equipment: cost or other basis
$111,147
-
10b · Land, buildings and equipment: accumulated depreciation
$63,213
-
10c · Land, buildings and equipment, net
beginning of year $78,873 · end of year $47,934
-
17 · Accounts payable and accrued expenses
beginning of year $393 · end of year $271
-
23 · Secured mortgages and notes payable
beginning of year $54,134 · end of year $44,753
-
29 · Capital stock, trust principal or current funds
beginning of year $30,649 · end of year $158,272
Mission and programs · 2025
Mission
HELP MIGRANTS GET INTO THEIR FINAL DESTINY
-
IT HAS BEEN PROCESS MORE THAN 600 IMMIGRANTS IN THE YEAR
Expenses $98,178
As filed on the 2025 return.
Listed in Part VII
-
Cristobal PerezCRISTOBAL PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Martha CasteloMARTHA CASTELO
SUB DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ami PerezAMI PEREZ
PUBLIC RELATION
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602529349301820
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