2019-05-14T14:18:12-07:00 2018-12-31 330479221 BULLEN RUCH & NELLER LLC 345 F ST STE 175 CHULA VISTA CA 919102648 990EZ 2018-01-01 911979153 HEARTS AND HANDS WORKING TOGETHER HEAR 6196627592 663 E SAN YSIDRO BLVD SAN YSIDRO CA 92173 ALICIA JIMENEZ President 2019-05-14 true TIM NELLER EA P00453211 6194226181 X 2018 2019-02-21 02:37:17Z X N/A X X 87356 X 87345 11 0 0 0 0 87356 24497 39943 64440 22916 86783 109699 X 84987 109136 1796 563 86783 109699 86783 109699 DISTRIBUTION OF FOOD AND CLOTHING TO THE ELDERLY AND BEEDY RESIDENTS OF THE SAN DIEGO SOUTH BAY COMMUNITIES DISTRIBUTION OF FOOD AND CLOTHING TO THE ELDERLY AND BEEDY RESIDENTS OF THE SAN DIEGO SOUTH BAY COMMUNITIES 64440 64440 X ALICIA JIMENEZ President 0 0 ESTELA CORONA Vice President 0 0 NORMA SOLANO Secretary 0 0 AGUSTIN CARCOBA Treasurer 0 0 MARIA MAYTORENA AUDITOR 0 0 EDUARDO MIER AUDITOR 0 0 MARIA AMEZOLA PARLIAMENTARIAN 0 0 LILIAN CAMACHO PARLIAMENTARIAN 0 0 NORMA MIER HISTORIAN 0 0 JOSE AMEZOLA HISTORIAN 0 0 MARIA STACEY LEADERSHIP CNSL 0 0 RODRIGO VAZQUEZ MEMBER 0 0 ROSALIA CISNEROS MEMBER 0 0 MARIA OFELIA ANGEL MEMBER 0 0 JOEL VAZQUEZ MEMBER 0 0 RAQUEL MORAN EXECUTIVE FUNDR 0 0 TERESA SANCHEZ Treasurer 0 0 MAGDALENA ENRIQUEZ MEMBER 0 0 EDUVIGES CASTRO MEMBER 0 0 false false false false false false false false 0 0 false false ALICIA JIMENEZ 663 E SAN YSIDRO BLVD SAN YSIDRO CA 92173 6196627592 false false false false false false false false false false false false false NONE NONE true X 82096 135593 48812 236379 87345 590225 57003 37097 107857 201957 0 0 0 139099 172690 156669 236379 87345 792182 0 0 792182 0 0 0 0 139099 172690 156669 236379 87345 792182 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $2278 Other Expenses.1002 Office Expenses $3145 Other Expenses.1009 Depreciation $563 Other Expenses.1012 Insurance $8977 Other Expenses.1 GRANTS $17440 Other Expenses.2 PARKING $1415 Other Expenses.3 TELEPHONE $1196 Other Expenses.4 AUTO $1161 Other Expenses.5 SUPPLIES $1160 Other Expenses.6 PAYROLL FEES $1055 Other Expenses.7 ACCOUNTING $863 Other Expenses.8 REPAIRS $345 Other Expenses.9 INTERNET FEES $204 Other Expenses.10 DUES AND SUBSCRIPTIONS $100 Other Expenses.11 BANK FEES $31 Other Expenses.12 STATE TAXES $10 Other Assets.1003 Machinery and Equipment - Beginning $1126 Machinery and Equipment - Ending $563 Other Assets.1 PREPAID EXPENSES - Beginning $670 PREPAID EXPENSES - Ending $0