KHERUT: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KHERUT (EIN 83-2816420)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202103159349307175
- Schema version
- 2020v4.1
- 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 | 2021-11-11T16:25:46-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Selleck Financial Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2082 Michelson Drive Suite 107 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 5753 E SANTA ANA CANYON ROAD STE G- | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 928073230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVES MASQUEFA | PersonNm |
| Person Title | FOUNDER AND EXE | PersonTitleTxt |
| Phone | 7143814385 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | YVES | PersonFirstNm |
| Person Last | MASQUEFA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jodi Selleck | PreparerPersonNm |
| PTIN | P01873190 | PTIN |
| Phone | 9492268026 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $261,430 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $242,762 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $17,389 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,279 | CYOtherRevenueAmt |
| CY Total Revenue | $261,430 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $92,097 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,740 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $91,343 | CYOtherExpensesAmt |
| CY Total Expenses | $183,440 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $77,990 | CYRevenuesLessExpensesAmt |
| Total Assets EOY | $266,507 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $3,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances EOY | $262,868 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EDUCATION, EMPLOYMENT OPPORTUNITIES, AND MENTORING TO HELP REBUILD, UPLIFT, AND TRANSFORM LIVES OF AT RISK INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $74,451 | ExpenseAmt |
| Desc | JANUARY 2020 - PREPARED & SENT 2019 DONOR TAX RECEIPTS PRESENTED FULL BUSINESS PLAN TO DON BAILEYFEBRUARY 2020 - TRUCK WRAPPING DESIGNS FOOD TRUCK PACKAGINGMARCH 2020 - SEARCH FOR KITCHEN SPACE DON BAILEY FUNDINGAPRIL 2020 APPLIED FOR PPP LOAN HWY 39 KITCHEN USE MAY 2020 - RECEIVED PPP LOAN PREPARE & SUBMIT OCCF RESILIENCE FUND GRANT APPLICATIONJUNE 2020 MENU DESIGN / DEVELOPMENT / FOOD COSTS SUBMIT BARNABAS & ROOSTER GRANTSJULY 2020 DEVELOP KHERUT TEAM TRAINING PLAN WORK ON APPLICATION & SUBMISSION FOR OCCF INNOVATION GRANTAUGUST 2020 DEMETRIA & JODY FUNDRAISING CLASS YVES VIDEO FOR OCCF INNOVATION GRANT SEPTEMBER 2020 GRANT WRITING CLASS BOARD DEVELOPMENT, GOVERNANCE & COMMITTEESOCTOBER 2020 - NEW WEBSITE OUTLINE & DEVELOPMENT TAX RETURN PREPARATION & SUBMISSIONNOVEMBER 2020 OCCF INNOVATION GRANT PRESENTATION PARTNERSHIP DEVELOPMENT DECEMBER 2020 COVID-19 GRANT RELIEF PROGRAM FINANCIAL PLAN & ASSUMPTIONS 2021 BUDGET PLANNING | Desc |
| Total Program Service Expenses | $74,451 | 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 | false | 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 | false | 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 |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | 5753 E SANTA ANA CANYON RD STE G625 | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 928073230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 |
|---|---|---|---|---|---|---|---|
| DEBORAH WILLIAM | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANA MITCHELL | |||||||
| DIRECTOR - AS OF 101920 | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JON GIBERSON | |||||||
| DIRECTOR - RESIGNED 92120 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SCHNEIDER | |||||||
| DIRECTOR - RESIGNED 82620 | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JON MILLER | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICK WILLIAMS | |||||||
| SECRETARYTREASURER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEMETRIA MOORE | |||||||
| DIRECTOR - AS OF 92120 | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YVES MASQUEFA | |||||||
| FOUNDER AND EXECUTIVE DIRECTO | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JODY MASQUEFA | |||||||
| OPERATIONS DIRECTOR | 40.00 | 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 |
| All Other Contributions | $242,762 | AllOtherContributionsAmt |
| Total Contributions | $242,762 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HWY 39 SALES | 722320 | $8,096 | $8,096 |
| MEAL KITS | 722320 | $967 | $967 |
| OUTSIDE CATERING | 722320 | $8,401 | $8,401 |
| DISCOUNTS REFUNDS | 722320 | -$75 | -$75 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,389 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 722320 | BusinessCd |
| Total Revenue Column | $1,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,279 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,279 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,668 | 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 | $46,644 | TotalAmt |
| Program Services | $18,322 | ProgramServicesAmt |
| Management And General | $28,322 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,601 | TotalAmt |
| Program Services | $30,832 | ProgramServicesAmt |
| Management And General | $5,769 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,026 | TotalAmt |
| Program Services | $2,186 | ProgramServicesAmt |
| Management And General | $1,840 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,826 | TotalAmt |
| Program Services | $4,826 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,310 | TotalAmt |
| Management And General | $4,310 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958 | TotalAmt |
| Management And General | $958 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,921 | TotalAmt |
| Management And General | $30,921 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,757 | TotalAmt |
| Management And General | $2,757 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,972 | TotalAmt |
| Management And General | $3,972 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,149 | TotalAmt |
| Management And General | $22,149 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,735 | TotalAmt |
| Program Services | $4,735 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593 | TotalAmt |
| Management And General | $593 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212 | TotalAmt |
| Program Services | $1,212 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,680 | TotalAmt |
| Management And General | $3,680 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EMPLOYEE UNIFORMS | $1,282 | $1,282 | ||
| BUSINESS LICENSE | $78 | $78 | ||
| REPAIRS AND MAINTENANCE | $296 | $296 | ||
| BLACKBAUD PROCESSING MISC | $3,718 | $978 | $2,740 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,682 | TotalAmt |
| Program Services | $10,682 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,440 | TotalAmt |
| Program Services | $74,451 | ProgramServicesAmt |
| Management And General | $106,249 | ManagementAndGeneralAmt |
| Fundraising | $2,740 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $109,340 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,364 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,870 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $131,933 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $266,507 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $385 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,254 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,639 | 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) |
|---|---|---|
| EOY | $224,605 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $38,263 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $262,868 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $266,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $77,990 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $184,878 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 Minus1 Year | $193,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,042 | CurrentTaxYearAmt |
| Total | $437,422 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $17,389 | CurrentTaxYearAmt |
| Total | $17,389 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $193,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,431 | CurrentTaxYearAmt |
| Total | $454,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $454,811 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,431 | CurrentTaxYearAmt |
| Total | $454,811 | 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
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OFFICE COMPUTERS | $1,244 |
| FOOD TRUCK PROJECT-TEMP RESTRICTED | $2,250 |
| COMMISSARY KITCHEN-TEMP RESTRICTED | $32,013 |
| SALARIES-TEMP RESTRICTED | $4,000 |
| FOOD TRUCKS AND VEHICLES | $78,865 |
| COMMISSARY TI | $7,544 |
| KITCHEN EQUIPMENT | $5,061 |
| SECURITY DEPOSITS | $1,000 |
| PETTY CASH | -$44 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $131,933 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS | $3,172 |
| GRATUITY PAYABLE | $73 |
| PAYROLL LIABILITIES | -$121 |
| SALES TAX PAYABLE | $130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,254 | TotalLiabilityAmt |
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. |
| Significant program services not listed on prior year return Part III line 2 | KHERUTS PROGRAM OFFERS EMPLOYMENT TO SURVIVORS OF SEX TRAFFICKING, DOMESTIC VIOLENCE, SEXUAL ABUSE, IMPRISONMENT, AND YOUNG WOMEN AGING OUT OF FOSTER CARE. WE PROVIDE TRAINING AND MENTORSHIP LEADING TO LONG-TERM CAREER OPPORTUNITIES AND A PATH TOWARDS INDEPENDENCE WITHIN OUR SOCIAL ENTERPRISE, FOOD SERVICES BUSINESS PLATFORM. THE PROGRAM SERVICES ARE OFFERED IN OUR COMMISSARY KITCHEN SERVICING OUR FOOD TRUCK, CATERING, AND EVENT SERVICES MODULES. THE COMMISSARY KITCHEN IS A SAFE AND SUPPORTIVE ENVIRONMENT FOR SURVIVORS TO GROW AND LEARN SKILLS CONNECTED TO THE FOOD SERVICE INDUSTRY. THE FOOD TRUCK IS ONE EXTENSION OF OUR FOOD SERVICE PLATFORM. THE PROPRIETARY TRUCK DESIGN USES SOUS VIDE PREPARED FOODS AND HIGH-SPEED OVENS AND ARE AIR CONDITIONED FOR THE COMFORT OF OUR TEAM MEMBERS. WHILE ALL THE WOMEN WE HIRE BEGIN IN THE FOOD SERVICE SIDE OF THE BUSINESS, OUR TRAINING PLAN ALSO INCLUDES LIFE SKILLS TRAINING TO HELP EQUIP THE WOMEN IN EVERYDAY SKILLS LIKE PLANNING FOR TRANSPORTATION, SELF-CARE, FINANCES, BUDGETING AND MUCH MORE. IN ADDITION, THROUGH OUR PARTNERSHIP WITH MICROSOFT, WOMEN HAVE THE OPPORTUNITY TO BE TRAINED IN BASIC EXCEL AND WORD AS WELL AS OTHER TECHNOLOGY-BASED OPPORTUNITIES. OTHER AREAS OF OPPORTUNITY INCLUDE BOOKKEEPING AND PAYROLL SERVICES, SOCIAL MEDIA, AND MARKETING GIVING THEM PRACTICAL, VALUABLE WORKING SKILLS. THESE SKILLS WILL ALLOW FOR EXPONENTIAL GROWTH OF KHERUTS REVENUE PRODUCING PLATFORMS WHICH IN TURN PROVIDE GROWTH OPPORTUNITY FOR THE WOMEN HELPING THEM BE PART OF THE SOLUTION FOR THEIR OWN SUCCESS. KHERUTS MISSION AND INNOVATIVE BUSINESS MODEL IS TO PROMOTE AND GROW FROM WITHIN FOR PERMANENT, LONG-TERM CAREER OPPORTUNITIES, NOT JUST A TEMPORARY JOB. IT IS OUR HOPE THAT EVERY WOMAN WILL FIND A FULFILLING CAREER OPPORTUNITY WITHIN KHERUT. HOWEVER, WE WILL WORK TO HELP ANY WOMAN THAT WOULD LIKE TO PURSUE A COLLEGE EDUCATION OR OTHER TYPE OF CAREER NOT OFFERED THROUGH OUR PROGRAM. NO MATTER WHAT PATH THEY TAKE, EVERY SURVIVORS SUCCESS IS KHERUTS SUCCESS. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | TEMPORARILY RESTRICTED NET ASSETS $38,263UNRESTRICTED NET ASSETS - $148,615 |
| List of other fees for services expenses Part IX line 11g | OUTSIDE CONTRACT SERVICES |