Totals
- Total revenue
- $174,989
- Total expenses
- $130,166
- Contributions and grants received
- $174,989
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $498,920
- Total liabilities, end of year
- $271,229
- Net assets or fund balances, end of year
- $227,691
- Program service expenses (Part III)
- $174,989
Program services were 134.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
We distribute food clothing and toiletry items to the poor and needy along the TX-Mexico Border as well as ministering to their spiritual needs through services health programs and other humanitarian efforts.
-
Missionary Activity Food Clothing Distribution Health Seminars Humanitarian Programs
Expenses $104,993
-
Logistics & Warehouse Operations - Picking up donated items and goods e.g. Fresh Produce Non-Perishables Clothing; Box Truck Maintenance & Repairs e.g. Oil Diesel Parts Mechanical Work; Warehouse Upkeep & Maintenance e.g. cooler repairs forklift repairs pallet jack repairs maintenance
Expenses $52,496
-
Kitchen Operations Food Meal Preparation for Staff and Volunteers
Expenses $17,500
As filed on the 2023 return.
Listed in Part IV
-
Megan Gonzalez
President & Director
- Total calculated
- $0
- Hours/week
- 20
-
Roland Gonzalez Jr
Director & CFO
- Total calculated
- $0
- Hours/week
- 15
-
Mario Ramirez
Operations Manager
- Total calculated
- $26,500
- Compensation
- $26,500
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411379349201401
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