Totals
- Total revenue
- $404,861
- Total expenses
- $132,611
- Contributions and grants received
- $404,861
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $575,700
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $575,700
- Program services expenses (Part IX)
- $97,950
- Management and general expenses
- $34,350
- Fundraising expenses
- $311
- Program service expenses (Part III)
- $97,950
Program services were 73.9% 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.
-
1f · All other contributions, gifts and grants
$404,861
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $30,000 · program services $0 · management and general $30,000 · fundraising $0
-
12 · Advertising and promotion
total $311 · program services $0 · management and general $0 · fundraising $311
-
13 · Office expenses
total $1,087 · program services $0 · management and general $1,087 · fundraising $0
-
17 · Travel
total $2,393 · program services $2,393 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK CHARGES & FEES
total $2,873 · program services $0 · management and general $2,873 · fundraising $0
-
24b · Other expenses: LICENSES & FEES
total $150 · program services $0 · management and general $150 · fundraising $0
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $162 · program services $0 · management and general $162 · fundraising $0
-
24d · Other expenses: OTHER MANAGMENT EXPENSES
total $78 · program services $0 · management and general $78 · fundraising $0
-
24e · All other expenses
total $95,557 · program services $95,557 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $145,360
-
10a · Land, buildings and equipment: cost or other basis
$430,340
-
10c · Land, buildings and equipment, net
end of year $430,340
-
27 · Net assets without donor restrictions
end of year $575,700
Mission and programs · 2024
Mission
We offer spiritual, emotional and academic opportunities to vulnerable children.
-
Academic: Our children have passed the school year with satisfactory grades. They know how to write, read, and as a second language they are learning English. Each child has advanced to the next grade. Spiritual: Our children are engaged in the spiritual program to do their first communion in June 2025. They all went through the baptismal catechesis last year. Emotional: We have added a new staff member to our team as the new psychologist who will oversee the emotional development of each child. Our staff and parents will also benefit from the psychological support.
Expenses $97,950 · Revenue $404,861
As filed on the 2024 return.
Listed in Part VII
-
Raul MarquezRAUL MARQUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Maryann PerlotMARYANN PERLOT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Amulfo DelgadoAMULFO DELGADO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 1 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513159349306196
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