What the amendment changed
Compared with the return it replaced , filed 24 February 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $86,137 changed to $151,137
- Contributions and grants received
- $86,137 changed to $151,137
- Total assets, end of year
- $45,120 changed to $110,120
- Net assets or fund balances, end of year
- $45,120 changed to $110,120
Totals
- Total revenue
- $151,137
- Total expenses
- $41,017
- Contributions and grants received
- $151,137
- Grants paid
- $2,000
- 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)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $110,120
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $110,120
- Program service expenses (Part III)
- $2,000
Program services were 4.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Native American culturally sensitive substance abuse detox treatment center
-
Copayment for treatment of one individual
Expenses $500
-
Sober Living costs for one individual
Expenses $1,500
As filed on the 2022 return.
Listed in Part IV
-
ROBERT AGUILAR
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 30
-
VALERIE VILLALPANDO
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 30
-
WILLIAM KOLB
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
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
- 2022
- Filed
- 19 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321099349201867
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