Totals
- Total revenue
- $281,163
- Total expenses
- $249,033
- Contributions and grants received
- $86,709
- Grants paid
- $0
- Program service revenue
- $194,454
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $641,515
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $641,515
- Program services expenses (Part IX)
- $166,330
- Management and general expenses
- $82,703
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $249,033
Program services were 66.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DEANA L HINSON
DIRECTOR
- Total calculated
- $15,900
- From this org
- $15,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LUIS SILVA
OFFICER
- Total calculated
- $23,850
- From this org
- $23,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHELLE N SILVA
OFFICER
- Total calculated
- $10,600
- From this org
- $10,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
LEONARDO PONCE
ASSISTANT OFFICER
- Total calculated
- $2,366
- From this org
- $2,366
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
SANDRA PENA
PROPERTY MANAGER
- Total calculated
- $1,769
- From this org
- $1,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
JOSE L PONCE
WAREHOUSE MANAGER
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
JUAN A PENA
MAINTENANCE
- Total calculated
- $2,416
- From this org
- $2,416
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 8 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202510989349300131
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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