Totals
- Total revenue
- $292,853
- Total expenses
- $242,306
- Contributions and grants received
- $292,853
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $230,356
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $230,356
- Program services expenses (Part IX)
- $242,306
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $242,306
Program services were 100.0% 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)
$292,318
-
1f · All other contributions, gifts and grants
$535
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $15,260 · program services $15,260
-
11c · Fees: accounting
total $1,598 · program services $1,598
-
13 · Office expenses
total $455 · program services $455
-
17 · Travel
total $10,593 · program services $10,593
-
24a · Other expenses: Telephone and Utilities
total $12,197 · program services $12,197
-
24b · Other expenses: Charitable Contributions
total $150 · program services $150
-
24c · Other expenses: Meals
total $460 · program services $460
-
24d · Other expenses: Bank Charges
total $1,126 · program services $1,126
-
24e · All other expenses
total $200,467 · program services $200,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,795 · end of year $191,342
-
10a · Land, buildings and equipment: cost or other basis
$23,948
-
10c · Land, buildings and equipment, net
beginning of year $23,948 · end of year $23,948
-
15 · Other assets
beginning of year $15,066 · end of year $15,066
-
27 · Net assets without donor restrictions
beginning of year $179,809 · end of year $230,356
Mission and programs · 2023
Mission
To provide spiritual help to the needy.
-
To provide spiritual help to the needy.
Expenses $242,306 · Revenue $292,318
As filed on the 2023 return.
Listed in Part VII
-
Mike Jacobs
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Lewis
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jack Daggs
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mario Martinez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Debra Martinez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Angelo Gonzalez
Director
- 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
- 2023
- Filed
- 16 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410859349301121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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