Totals
- Total revenue
- $118,762
- Total expenses
- $101,118
- Contributions and grants received
- $116,931
- Grants paid
- $98,440
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $31
- 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)
- $1,800
- Total assets, end of year
- $66,993
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $66,993
- Program service expenses (Part III)
- $99,019
Program services were 97.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
TO PROMOTE THE HOLISTIC DEVELOPMENT OF THE LOCAL PUERTO PENASCO COMMUNITY'S FAMILIES THROUGH THE EDUCATION, HEALTH, PERSONAL AND SPIRITUAL GROWTH PROGRAMS OFFERED.
-
HOSTED REGULAR COMMUNITY EVENTS THAT PROVIDED MEALS AND ENGAGEMENT OPPORTUNITIES FOR MORE THAN 100 LOCAL CHILDREN.
Expenses $99,019 · Grants $98,440
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Sarah MillerSARAH MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria Dolores Santiago AlvarezMARIA DOLORES SANTIAGO ALVAREZ
FOUNDER
- Total calculated
- $0
- Hours/week
- 40
-
Joshua MillerJOSHUA MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Val RossVAL ROSS
TREASURER
- Total calculated
- $0
- Hours/week
- 8
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
- 2025
- Filed
- 12 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602259349200820
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