Totals
- Total revenue
- $19,240
- Total expenses
- $62,518
- Contributions and grants received
- $17,599
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $1,640
- Total assets, end of year
- $71,142
- Total liabilities, end of year
- $2,955
- Net assets or fund balances, end of year
- $68,187
- Program services expenses (Part IX)
- $62,518
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $62,518
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$3,990
-
1f · All other contributions, gifts and grants
$13,609
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $1 · related or exempt $1 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $1,640 · related or exempt $1,640 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,640
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,495 · program services $2,495 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $450 · program services $450 · management and general $0 · fundraising $0
-
11g · Fees: other
total $28,735 · program services $28,735 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $86 · program services $86 · management and general $0 · fundraising $0
-
13 · Office expenses
total $958 · program services $958 · management and general $0 · fundraising $0
-
14 · Information technology
total $865 · program services $865 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1,474 · program services $1,474 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,690 · program services $4,690 · management and general $0 · fundraising $0
-
24a · Other expenses: Cost of Facilities
total $8,263 · program services $8,263 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Charges, Meals, Taxes & Licenses
total $1,490 · program services $1,490 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues and Subscriptions
total $140 · program services $140 · management and general $0 · fundraising $0
-
24d · Other expenses: Pantry and Missions Expenses
total $12,872 · program services $12,872 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,246 · end of year $32,881
-
2 · Savings and temporary cash investments
beginning of year $16,160 · end of year $16,161
-
10a · Land, buildings and equipment: cost or other basis
$22,100
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $22,100 · end of year $22,100
-
25 · Other liabilities
beginning of year $2,041 · end of year $2,955
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $111,465 · end of year $68,187
Mission and programs · 2023
Mission
Provide religious, charitable and humanitarian services. Also provide practical support such as food and clothing, train and ordain ministers of the Gospel.
-
Provided charitable and humanitarian services for individuals and families thru the year.
Expenses $62,518 · Grants $3,990 · Revenue $17,599
As filed on the 2023 return.
Listed in Part VII
-
Joel Matos
President
- Total calculated
- $0
- Hours/week
- 50
-
Paul Ramos
Director
- Total calculated
- $0
- Hours/week
- 30
-
Jeannette Gonzalez
Officer
- Total calculated
- $0
- Hours/week
- 20
-
Olga Barretto
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Frances Obeda
Treasurer
- Total calculated
- $0
- Hours/week
- 25
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349305677
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