2024-11-15T15:10:45-05:00 2023-12-31 883554782 Selleck Financial Group LLC 2082 Michelson Drive Suite 200 Irvine CA 92612 990 2023-01-01 832816420 KHERUT KHER 1112 N BROOKHURST STREET UNIT 6 ANAHEIM CA 92801 YVES MASQUEFA FOUNDER AND EXE 7143814385 2024-11-14 true true Jodi A Selleck CFP EA P01873190 9492268026 2024-11-15 2023 2024-10-15 13:58:12Z 774991 false X WWW.KHERUT.ORG X 2019 CA TO PROVIDE EDUCATION, EMPLOYMENT OPPORTUNITIES, AND MENTORING TO HELP REBUILD, UPLIFT, AND TRANSFORM LIVES OF AT RISK INDIVIDUALS. 10 8 16 0 0 426875 444845 252188 330146 0 0 679063 774991 0 0 376000 418548 0 46898 312802 400917 688802 819465 -9739 -44474 351190 340133 38383 62600 312807 277533 TO PROVIDE EDUCATION, EMPLOYMENT OPPORTUNITIES, AND MENTORING TO HELP REBUILD, UPLIFT, AND TRANSFORM LIVES OF AT RISK INDIVIDUALS. false false 704081 774991 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 704081 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 16 true false false false false false false false false false false false false false false false false X 10 8 true false false false false false false true true false false true true true true false false true true false CA X X JODY MASQUEFA 7143814385 1112 N BROOKHURST STREET UNIT 6 ANAHEIM CA 92801 X BOB CURTIS DIRECTOR 1.00 0.00 X 0 0 0 JANA MITCHELL DIRECTOR 5.00 0.00 X 0 0 0 JIM CARTER TREASURER 5.00 0.00 X 0 0 0 CIARAN FOLEY DIRECTOR 20.00 0.00 X 0 0 0 KARLA FOSBURG DIRECTOR 1.00 0.00 X 0 0 0 NICK WILLIAMS SECRETARY 5.00 0.00 X 0 0 0 JON MILLER DIRECTOR 5.00 0.00 X 0 0 0 DEMETRIA MOORE DIRECTOR 2.00 0.00 X 0 0 0 YVES MASQUEFA FOUNDER AND EXECUTIVE DIRECTO 15.00 0.00 X 0 0 0 JODY MASQUEFA FOUNDER AND DIRECTOR OF OPERA 25.00 0.00 X 0 0 0 0 0 0 0 false false false 75421 369424 1500 444845 CATERING - FOOD 722320 151766 151766 CATERING - BEVERAGES 722320 14484 14484 CATERING SERVERS 722320 57026 57026 CATERING CONTRACTS 722320 24380 24380 COOKING CLASSES 722320 22847 22847 59643 59643 330146 75421 774991 330146 0 0 X 85260 60030 25230 268018 268018 31782 22944 8838 33488 33488 1400 1400 4269 4269 15602 15602 7873 7873 904 904 165463 165463 12912 12912 1108 853 255 13000 13000 4115 4115 EMPLOYEE UNIFORMS 707 707 CERTIFICATIONS 30 30 BUSINESS LICENSE 36 36 PAYROLL PROCESSING 48339 1441 46898 125159 125159 819465 704081 68486 46898 43911 89305 2009 76 21806 18916 18653 16727 76695 12550 164083 64145 100728 150964 351190 340133 4199 47043 34184 15557 38383 62600 X 303431 193533 9376 84000 312807 277533 351190 340133 X -44474 9200 X false false false X 193380 244042 325600 426875 444845 1634742 17389 172853 252188 330146 772576 193380 261431 498453 679063 774991 2407318 2407318 193380 261431 498453 679063 774991 2407318 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76695 12550 64145 64145 UNDEPOSITED FUNDS 31797 COMPUTERSPOS SYSTEM 1290 RESTRICTED ASSETS 84000 COMMISSARY TI AND KITCHEN EQUIP ADJ 17552 OFFICE EQUIPMENT 1304 SECURITY DEPOSITS 15000 PETTY CASH 21 150964 CHASE CREDIT CARD 4747 DIRECT DEPOSIT LIABILITIES PAYROLL LIABILITIES 395 SALES TAX PAYABLE 8245 GRATUITY PAYABLE 2170 15557 COLLAB GIVIN 39935 39935 143 1200 MILE 13957 13957 2651 2 19195 19195 6758 73087 73087 9552 9552 63535 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,