2023-10-05T17:59:53-04:00 2022-12-31 Selleck Financial Group LLC 2082 Michelson Drive Suite 118 Irvine CA 92612 990 2022-01-01 832816420 KHERUT KHER 1112 N BROOKHURST STREET UNIT 6 ANAHEIM CA 92801 YVES MASQUEFA FOUNDER AND EXE 7143814385 2023-10-04 true YVES MASQUEFA XXX-XX-XXXX Jodi Selleck CFP EA P01873190 9492268026 2023-10-05 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 679063 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. 11 9 22 0 0 325600 426875 172853 252188 0 0 498453 679063 0 0 211490 376000 17500 0 65798 183664 312802 412654 688802 85799 -9739 373840 351190 24618 38383 349222 312807 TO PROVIDE EDUCATION, EMPLOYMENT OPPORTUNITIES, AND MENTORING TO HELP REBUILD, UPLIFT, AND TRANSFORM LIVES OF AT RISK INDIVIDUALS. false false 526935 679063 JANUARY 2022 PREPARED & SENT 2022 DONOR TAX RECEIPTS BEGAN TI ON NEW KITCHEN / OFFICE SPACEFEBRUARY 2022 TI ON NEW KITCHEN / OFFICE SPACE HIRED 1 WOMAN FOR OFFICE ADMINISTRATION PROGRAM MISCELLANEOUS CATERING EVENTS THROUGH SOCIAL ENTERPRISEMARCH 2022 - 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FOOD 722320 134369 134369 CATERING - BEVERAGES 722320 1571 1571 CATERING SERVERS 722320 28506 28506 RENTAL FEES 722320 8843 8843 16869 16869 252188 134223 679063 252188 0 0 X 86490 61260 25230 234133 234133 26589 20025 6564 28788 28788 575 575 2163 2163 35429 35429 3762 3762 12524 12524 1871 1871 69402 69402 16440 16440 2052 712 1340 14857 14857 4085 4085 EMPLOYEE UNIFORMS 27 27 CERTIFICATIONS 221 221 BUSINESS LICENSE 683 683 FUNDRAISING 65798 65798 82913 80387 2526 688802 526935 96069 65798 159090 43911 4614 2009 13118 21806 12328 18653 190273 26190 95578 164083 89112 100728 373840 351190 5693 4199 18925 34184 24618 38383 X 309003 303431 40219 9376 349222 312807 373840 351190 X -9739 -26676 X false false false X 193380 244042 325600 426875 1189897 17389 172853 252188 442430 193380 261431 498453 679063 1632327 1632327 0 193380 261431 498453 679063 1632327 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190273 26190 164083 164083 COMPUTERS & POS HARDWARE 1290 FOOD TRUCK PROJECT-TEMP RESTRICTED 5376 COMMISSARY KITCHEN-TEMP RESTRICTED SALARIES-TEMP RESTRICTED 4000 FOOD TRUCKS AND VEHICLES 113677 COMMISSARY TI 61894 KITCHEN & CATERING EQUIPMENT 27722 SECURITY DEPOSITS 15000 PETTY CASH 82 UNDEPOSITED FUNDS 34283 OFFICE EQUIPMENT 1304 ACCUMULATED DEPRECIATION ADJUSTMENT -164083 BOOK DEPRECIATION ADJUSTMENT 183 100728 CHASE CREDIT CARD 16376 DIRECT DEPOSIT LIABILITIES PAYROLL LIABILITIES 1179 SALES TAX PAYABLE 16815 NH RENT PAYABLE -186 34184 GALA 96300 96300 35490 FUND A NEED 37183 37183 184 133483 133483 35674 35674 -35674 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 List of other fees for services expenses Part IX line 11g MARKETING AND TECH CONSULTANT, CIARAN FOLEY AND OTHER MISC. List of other expenses Part IX line 24e FUNDRAISING EXPENSES: BLACKBAUD MONTHLY SUBSCRIPTION, STRIPE/BLACKBAUD FEES, GRANT WRITING,