2022-07-13T20:25:53-04:00 2021-12-31 Selleck Financial Group 2082 Michelson Drive Suite 107 Irvine CA 92612 990 2021-01-01 832816420 KHERUT KHER 1112 N BROOKHURST STREET UNIT 6 ANAHEIM CA 92801 YVES MASQUEFA FOUNDER AND EXE 7143814385 2022-07-13 true YVES MASQUEFA XXX-XX-XXXX Jodi Selleck P01873190 9492268026 2022-07-13 X 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z 498453 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 18 0 0 325600 172853 0 0 498453 0 0 211490 17500 54617 183664 412654 85799 266507 373840 3639 24618 262868 349222 TO PROVIDE EDUCATION, EMPLOYMENT OPPORTUNITIES, AND MENTORING TO HELP REBUILD, UPLIFT, AND TRANSFORM LIVES OF AT RISK INDIVIDUALS. false false 280424 172853 JANUARY 2021 PREPARED & SENT 2021 DONOR TAX RECEIPTSCONTINUED MK CARES 12 WEEK COURSE FUNDRAISING & BUILDING A STRONG BOARDFEBRUARY 2021 APPLIED FOR PPP 2.0HIRED 1 WOMAN FOR OFFICE ADMINISTRATION PROGRAMMARCH 2021 - HIRED 2 WOMAN TO BEGIN TRAINING FOR KITCHEN TRAINING PROGRAMTHE FUTURE IS WORKING FUNDRAISERAPPLY & MEETINGS FOR IMPACT PHILANTHROPIC GRANTAPRIL 2021 PLANNING MEETINGS FOR GOLF TOURNAMENTHIRED 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM May 2021 - Hired 1 new woman to begin Kitchen Training ProgramLOI & Grant Submission for Serving USA GrantJune 2021 Hired 1 new woman to begin Kitchen Training ProgramVirtual Cooking Event for Microsoft Inspire EventJuly 2021 Kherut 2020 Tax ReturnPartnership with Rotary District 5320 Human Trafficking CommitteeAugust 2021Re-integration Committee WorkshopGolf Tournament Swag, Sponsors, Auction Items September 2021 Hired 2 new women to begin Kitchen Training ProgramRooster Grant PresentationsOctober 2021 - Initial meetings with Be Well for partnership for employmentGolf Tournament Auction Items Collection & PreparationNovember 2021 First Annual Golf Tournament FundraiserReceived OCCF Philanthropic GrantDecember 2021 Negotiations for new kitchen & office space locationNew website outline & donor development programApplied and received Sun Family Foundation Grant 280424 true true false false false false false false false false true false false true true false false false false false false false false true 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 false 18 true false false false false false false false false false false true 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 JIM CARTER TREASURER 10.00 0.00 X 0 0 0 BOB CURTIS DIRECTOR 15.00 0.00 X 0 0 0 LAURA HUNTER DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH WILLIAMS - RESIGNED 51721 DIRECTOR 0.25 0.00 X 0 0 0 KARLA FOSBURG DIRECTOR 5.00 0.00 X 0 0 0 JANA MITCHELL DIRECTOR 5.00 0.00 X 0 0 0 NICK WILLIAMS SECRETARY 5.00 0.00 X 0 0 0 JON MILLER DIRECTOR 2.00 0.00 X 0 0 0 DEMETRIA MOORE DIRECTOR 20.00 0.00 X 0 0 0 YVES MASQUEFA FOUNDER AND EXECUTIVE DIRECTO 10.00 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 108105 14785 202710 2500 325600 HWY 39 SALES 722320 111008 111008 CATERING - FOOD 722320 48272 48272 CATERING - BAR 722320 263 263 CATERING SERVERS 722320 8710 8710 RENTAL FEES 722320 2916 2916 1684 1684 172853 108105 498453 172853 0 0 X 67448 42218 25230 136938 136938 6737 6340 397 367 367 1000 1000 740 740 17500 17500 32002 32002 5619 5619 5761 5761 1667 1667 17939 17939 1604 1604 8908 8908 3352 3352 EMPLOYEE UNIFORMS 635 635 SCHEDULING PROGRAM 316 316 CERTIFICATIONS 635 635 FACILITIES & EQUIPMENT 39175 2058 37117 64311 62466 1845 412654 280424 77613 54617 109340 159090 12364 4614 2870 13118 10000 12328 106911 11333 95578 131933 89112 266507 373840 385 5693 3254 18925 3639 24618 X 224605 309003 38263 40219 262868 349222 266507 373840 X 85799 555 X false false false X 193380 244042 325600 763022 17389 172853 190242 193380 261431 498453 953264 953264 0 193380 261431 498453 953264 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106911 11333 95578 95578 OFFICE COMPUTERS 1244 FOOD TRUCK PROJECT-TEMP RESTRICTED 4206 COMMISSARY KITCHEN-TEMP RESTRICTED 32013 SALARIES-TEMP RESTRICTED 4000 FOOD TRUCKS AND VEHICLES 106729 COMMISSARY TI 6144 KITCHEN EQUIPMENT 7057 SECURITY DEPOSITS 1000 PETTY CASH 381 UNDEPOSITED FUNDS 21916 ACCUMULATED DEPRECIATION ADJUSTMENT -95578 89112 CHASE CREDIT CARD 14619 DIRECT DEPOSIT LIABILITIES -32 PAYROLL LIABILITIES 344 SALES TAX PAYABLE 3994 18925 X true MCKENNA KLINE CONSULTING GOLF TOURNAMENT false 77037 17500 59537 77037 17500 59537 CA 31496 31496 1286 77308 57907 19401 825 3598 13610 8049 49775 108804 89403 19401 825 3598 13610 8049 51061 77143 -57742 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 CURRENT DEPRECIATION EXPENSE ADJUSTMENT List of other fees for services expenses Part IX line 11g OUTSIDE CONTRACT SERVICES OUTSIDE CONTRACT SERVICES - $31,982OTHER CONTRACT SERVICES - $20.00 List of other expenses Part IX line 24e GROCERIES - $56,479FOOD PAPER - $2,790MISC, KITCHEN SMALLWARES, RENTALS, ETC