KHERUT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KHERUT (EIN 83-2816420)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349317306
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:10:45-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 883554782 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Selleck Financial Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2082 Michelson Drive Suite 200 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832816420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KHERUT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KHER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 N BROOKHURST STREET UNIT 6 | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVES MASQUEFA | PersonNm |
| Person Title | FOUNDER AND EXE | PersonTitleTxt |
| Phone | 7143814385 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jodi A Selleck CFP EA | PreparerPersonNm |
| PTIN | P01873190 | PTIN |
| Phone | 9492268026 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $774,991 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KHERUT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATION, EMPLOYMENT OPPORTUNITIES, AND MENTORING TO HELP REBUILD, UPLIFT, AND TRANSFORM LIVES OF AT RISK INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $426,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $444,845 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $252,188 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $330,146 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $679,063 | PYTotalRevenueAmt |
| CY Total Revenue | $774,991 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $376,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $418,548 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,898 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $312,802 | PYOtherExpensesAmt |
| CY Other Expenses | $400,917 | CYOtherExpensesAmt |
| PY Total Expenses | $688,802 | PYTotalExpensesAmt |
| CY Total Expenses | $819,465 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,739 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$44,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $351,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $340,133 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,383 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,600 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $312,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $277,533 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EDUCATION, EMPLOYMENT OPPORTUNITIES, AND MENTORING TO HELP REBUILD, UPLIFT, AND TRANSFORM LIVES OF AT RISK INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $704,081 | ExpenseAmt |
| Revenue | $774,991 | RevenueAmt |
| Desc | JANUARY 2023 PREPARED & SENT 2023 DONOR TAX RECEIPTS 1,200 MILE CYCLING FUNDRAISERFEBRUARY 2023 HIRED 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM MISCELLANEOUS CATERING EVENTS THROUGH SOCIAL ENTERPRISEMARCH 2023 - THE FUTURE IS WORKING FUNDRAISER MISCELLANEOUS CATERING EVENTS THROUGH SOCIAL ENTERPRISE APRIL 2023 RESTRUCTURE OF WORKFORCE PROGRAM ASK SUPPORT LETTER HIRED 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM MAY 2023 - BEGAN WORKING ON FASHION SHOW FUNDRAISER SOLD FOOD TRUCK JUNE 2023 HIRED 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM MISCELLANEOUS CATERING EVENTS THROUGH SOCIAL ENTERPRISEJULY 2023 FASHION SHOW FUNDRAISER RE-INTEGRATION SUB-COMMITTEE MISCELLANEOUS CATERING EVENTS THROUGH SOCIAL ENTERPRISE AUGUST 2023 RE-INTEGRATION SUB-COMMITTEE HIRED 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM MISCELLANEOUS CATERING EVENTS THROUGH SOCIAL ENTERPRISE SEPTEMBER 2023 MET WITH RMSFF GRANTOR MISCELLANEOUS CATERING EVENTS THROUGH SOCIAL ENTERPRISE OCTOBER 2023 - BEGAN SEARCH FOR NEW BOARD MEMBERS MURDER MYSTERY FUNDRAISER MISCELLANEOUS CATERING & TRUCK EVENTS THROUGH SOCIAL ENTERPRISENOVEMBER 2023 HIRED 1 NEW WOMEN TO BEGIN TRAINING PROGRAM MURDER MYSTERY FUNDRAISER CONTINUE SEARCH FOR NEW BOARD MEMBERS ENGAGED NEW WEEKLY VOLUNTEER DECEMBER 2023 YEAR-END ASK LETTER CHRISTMAS MEAL KITS MISCELLANEOUS CATERING & TRUCK EVENTS THROUGH SOCIAL ENTERPRISE DECEMBER 2022 YEAR-END ASK LETTER HIRED 1 NEW WOMEN TO BEGIN KITCHEN TRAINING PROGRAM APPLIED AND RECEIVED SUN FAMILY FOUNDATION GRANT CHRISTMAS MEAL KITS MISCELLANEOUS CATERING & TRUCK EVENTS THROUGH SOCIAL ENTERPRISE | Desc |
| Total Program Service Expenses | $704,081 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODY MASQUEFA | PersonNm |
| Phone | 7143814385 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 N BROOKHURST STREET UNIT 6 | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BOB CURTIS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANA MITCHELL | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CARTER | |||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CIARAN FOLEY | |||||||
| DIRECTOR | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA FOSBURG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICK WILLIAMS | |||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JON MILLER | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEMETRIA MOORE | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YVES MASQUEFA | |||||||
| FOUNDER AND EXECUTIVE DIRECTO | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JODY MASQUEFA | |||||||
| FOUNDER AND DIRECTOR OF OPERA | 25.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $75,421 | FundraisingAmt |
| All Other Contributions | $369,424 | AllOtherContributionsAmt |
| Noncash Contributions | $1,500 | NoncashContributionsAmt |
| Total Contributions | $444,845 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CATERING - FOOD | 722320 | $151,766 | $151,766 |
| CATERING - BEVERAGES | 722320 | $14,484 | $14,484 |
| CATERING SERVERS | 722320 | $57,026 | $57,026 |
| CATERING CONTRACTS | 722320 | $24,380 | $24,380 |
| COOKING CLASSES | 722320 | $22,847 | $22,847 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,643 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $330,146 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $75,421 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $774,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $330,146 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,260 | TotalAmt |
| Program Services | $60,030 | ProgramServicesAmt |
| Management And General | $25,230 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,018 | TotalAmt |
| Program Services | $268,018 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,782 | TotalAmt |
| Program Services | $22,944 | ProgramServicesAmt |
| Management And General | $8,838 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,488 | TotalAmt |
| Program Services | $33,488 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400 | TotalAmt |
| Management And General | $1,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,269 | TotalAmt |
| Management And General | $4,269 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,602 | TotalAmt |
| Management And General | $15,602 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,873 | TotalAmt |
| Management And General | $7,873 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904 | TotalAmt |
| Management And General | $904 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,463 | TotalAmt |
| Program Services | $165,463 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,912 | TotalAmt |
| Program Services | $12,912 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108 | TotalAmt |
| Program Services | $853 | ProgramServicesAmt |
| Management And General | $255 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Program Services | $13,000 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,115 | TotalAmt |
| Management And General | $4,115 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| EMPLOYEE UNIFORMS | $707 | $707 | |
| CERTIFICATIONS | $30 | $30 | |
| BUSINESS LICENSE | $36 | $36 | |
| PAYROLL PROCESSING | $48,339 | $1,441 | $46,898 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,159 | TotalAmt |
| Program Services | $125,159 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,465 | TotalAmt |
| Program Services | $704,081 | ProgramServicesAmt |
| Management And General | $68,486 | ManagementAndGeneralAmt |
| Fundraising | $46,898 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,911 | BOYAmt |
| EOY | $89,305 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009 | BOYAmt |
| EOY | $76 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,806 | BOYAmt |
| EOY | $18,916 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,653 | BOYAmt |
| EOY | $16,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,695 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,083 | BOYAmt |
| EOY | $64,145 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,728 | BOYAmt |
| EOY | $150,964 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,190 | BOYAmt |
| EOY | $340,133 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,199 | BOYAmt |
| EOY | $47,043 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,184 | BOYAmt |
| EOY | $15,557 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,383 | BOYAmt |
| EOY | $62,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,431 | BOYAmt |
| EOY | $193,533 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,376 | BOYAmt |
| EOY | $84,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,807 | BOYAmt |
| EOY | $277,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,190 | BOYAmt |
| EOY | $340,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$44,474 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $9,200 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,845 | CurrentTaxYearAmt |
| Total | $1,634,742 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,146 | CurrentTaxYearAmt |
| Total | $772,576 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $679,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $774,991 | CurrentTaxYearAmt |
| Total | $2,407,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,407,318 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $679,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $774,991 | CurrentTaxYearAmt |
| Total | $2,407,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,550 | DepreciationAmt |
| Book Value | $64,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,145 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UNDEPOSITED FUNDS | $31,797 |
| COMPUTERSPOS SYSTEM | $1,290 |
| RESTRICTED ASSETS | $84,000 |
| COMMISSARY TI AND KITCHEN EQUIP ADJ | $17,552 |
| OFFICE EQUIPMENT | $1,304 |
| SECURITY DEPOSITS | $15,000 |
| PETTY CASH | $21 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $150,964 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CHASE CREDIT CARD | $4,747 |
| DIRECT DEPOSIT LIABILITIES | |
| PAYROLL LIABILITIES | $395 |
| SALES TAX PAYABLE | $8,245 |
| GRATUITY PAYABLE | $2,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,557 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COLLAB GIVIN | Event1Nm |
| Gross Receipts Event1 | $39,935 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,935 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $143 | OtherDirectExpensesEvent1Amt |
| Event2 | 1200 MILE | Event2Nm |
| Gross Receipts Event2 | $13,957 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,957 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,651 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,195 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,195 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,758 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $73,087 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $73,087 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,552 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,552 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $63,535 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | YVES MASQUEFA, EXECUTIVE DIRECTOR AND JODY MASQUEFA, OPERATIONS DIRECTOR ARE HUSBAND AND WIFE |
| Form 990 governing body review Part VI line 11 | 2020 TAX RETURNS REVIEWED BY EXECTUIVE DIRECTOR PRIOR TO SIGNING AND FILING. |
| Conflict of interest policy compliance Part VI line 12c | A DOCUMENTED CONFLICT OF INTEREST POLICY IS RETAINED IN A SHARED DRIVE AND IS AVAILABLE FOR ALL DIRECTORS TO VIEW. ALL DIRECTORS ARE REQUIRED TO COMPLY AND ARE SUBJECT TO REVIEW AND ENFORCEMENT. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGMENT IS DETERMINED BY THE REVIEW AND APPROVAL OF THE BOARD. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE REVIEW AND APPROVAL OF THE BOARD. |
| Governing documents etc available to public Part VI line 19 | ALL ENTITY GOVERNING DOCUMENTS ARE AVAILBALE BY REQUEST OR PUBLICLY AVAILABLE AS PER IRS GUIDELINES. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | BOOK TO TAX ADJUSMENT ON SALE OF FOOD TRUCK, DEPREICATION, AND DEPRECIATION RECAPTURE |
| List of other fees for services expenses Part IX line 11g | MARKETING AND TECH CONSULTANT AND OTHER MISC. |
| List of other expenses Part IX line 24e | FUNDRAISING EXPENSES: BLACKBAUD MONTHLY SUBSCRIPTION, STRIPE/BLACKBAUD FEES, GRANT WRITING, |