Totals
- Total revenue
- $875,555
- Total expenses
- $810,900
- Contributions and grants received
- $875,555
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $924,004
- Total liabilities, end of year
- $280,426
- Net assets or fund balances, end of year
- $643,578
- Program services expenses (Part IX)
- $454,254
- Management and general expenses
- $356,646
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $454,254
Program services were 56.0% 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.
-
1f · All other contributions, gifts and grants
$875,555
-
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.
-
11a · Fees: management
total $52,000 · program services $0 · management and general $52,000 · fundraising $0
-
11c · Fees: accounting
total $2,060 · program services $0 · management and general $2,060 · fundraising $0
-
11g · Fees: other
total $87,000 · program services $0 · management and general $87,000 · fundraising $0
-
12 · Advertising and promotion
total $402 · program services $0 · management and general $402 · fundraising $0
-
13 · Office expenses
total $2,673 · program services $0 · management and general $2,673 · fundraising $0
-
16 · Occupancy
total $68,200 · program services $0 · management and general $68,200 · fundraising $0
-
17 · Travel
total $4,942 · program services $0 · management and general $4,942 · fundraising $0
-
20 · Interest
total $25,659 · program services $0 · management and general $25,659 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $20,316 · program services $0 · management and general $20,316 · fundraising $0
-
23 · Insurance
total $7,975 · program services $0 · management and general $7,975 · fundraising $0
-
24a · Other expenses: Program Services
total $454,254 · program services $454,254 · management and general $0 · fundraising $0
-
24b · Other expenses: Maintenance, Purchases, Utilities
total $23,606 · program services $0 · management and general $23,606 · fundraising $0
-
24c · Other expenses: Wex Inc
total $10,306 · program services $0 · management and general $10,306 · fundraising $0
-
24d · Other expenses: Gasoline, Vehicle Expenses, DMV, UBER, Metro
total $15,066 · program services $0 · management and general $15,066 · fundraising $0
-
24e · All other expenses
total $36,441 · program services $0 · management and general $36,441 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $447,679 · end of year $430,344
-
2 · Savings and temporary cash investments
beginning of year $53,476 · end of year $127,601
-
15 · Other assets
beginning of year $369,326 · end of year $366,059
-
24 · Unsecured notes and loans payable
beginning of year $291,558 · end of year $280,426
-
29 · Capital stock, trust principal or current funds
beginning of year $125,828 · end of year $64,655
-
31 · Retained earnings, endowment or other funds
beginning of year $453,095 · end of year $578,923
Mission and programs · 2023
Mission
We believe in helping the community through various programs in which we do outreach for Christ. We serve families in need with a food distribution program in which we strive to meet their basic needs such as food, clothes and personal hygiene products
-
Food Distribution Program. We help the community by providing a food distribution program in which we aid many organizations by providing them with food, hygiene products, clothes, etc.
Expenses $409,770
-
We also have a program that helps people in Guatemala and missions that provide extremely poor families with dental care and with food supplies
Expenses $44,174
-
Donations given to needy Families
Expenses $310
As filed on the 2023 return.
Listed in Part VII
-
Mario Rivera
President
- Total calculated
- $0
- Hours/week
- 30
-
Lourdes Serrano
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Karen Ramos Rivera
Secretary
- Total calculated
- $0
- Hours/week
- 30
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
- 11 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432019349300103
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