MANOS DE CRISTO INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MANOS DE CRISTO INC (EIN 74-2511974)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-24
IRS object ID
201811449349300611
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-05-24T08:43:27-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Allman & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19600 Great Hills Trail Suite 150WAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742511974EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANOS DE CRISTO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANOBusinessNameControlTxt
Phone5124777454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14911 HARMONAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78751ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE BALLESTEROSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5124777454PhoneNum
Signature2018-05-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER L ALLMAN CPAPreparerPersonNm
PTINP00648533PTIN
Phone5125023077PhoneNum
Preparation2018-05-24PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE BALLESTEROSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14911 HARMONAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78751ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,544,644GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MANOSDECRISTO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionMANOS DE CRISTO IS DEDICATED TO EMPOWERING LOW-INCOME INDIVIDUALS WITH A LOVING HAND OF ASSISTANCE WITHOUT REGARD TO AGE, GENDER, RACE OR RELIGIOUS PREFERENCE. MANOS PROMOTES DIGNITY AND SELF-RELIANCE BY PROVIDING ESSENTIAL ORAL CARE,ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,276,261PYContributionsGrantsAmt
CY Contributions Grants$1,339,538CYContributionsGrantsAmt
PY Program Service Revenue$1,854,738PYProgramServiceRevenueAmt
CY Program Service Revenue$1,933,849CYProgramServiceRevenueAmt
PY Investment Income$2,187PYInvestmentIncomeAmt
CY Investment Income$3,169CYInvestmentIncomeAmt
PY Other Revenue$99,731PYOtherRevenueAmt
CY Other Revenue$88,385CYOtherRevenueAmt
PY Total Revenue$3,232,917PYTotalRevenueAmt
CY Total Revenue$3,364,941CYTotalRevenueAmt
PY Grants And Similar Paid$104,313PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$111,927CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,110,914PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,238,392CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$216,426CYTotalFundraisingExpenseAmt
PY Other Expenses$850,025PYOtherExpensesAmt
CY Other Expenses$954,621CYOtherExpensesAmt
PY Total Expenses$3,065,252PYTotalExpensesAmt
CY Total Expenses$3,304,940CYTotalExpensesAmt
PY Revenues Less Expenses$167,665PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,001CYRevenuesLessExpensesAmt
Total Assets BOY$3,221,680TotalAssetsBOYAmt
Total Assets EOY$3,368,892TotalAssetsEOYAmt
Total Liabilities BOY$445,407TotalLiabilitiesBOYAmt
Total Liabilities EOY$529,092TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,776,273NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,839,800NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMANOS DE CRISTO IS DEDICATED TO EMPOWERING LOW-INCOME INDIVIDUALS WITH A LOVING HAND OF ASSISTANCEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,322,489ExpenseAmt
Revenue$1,909,243RevenueAmt
DescTHE MANOS DE CRISTO DENTAL CENTER SERVES FAMILIES WHO DO NOT HAVE DENTAL INSURANCE, EARN TOO MUCH TO QUALIFY FOR ASSISTANCE PROGRAMS AND GENERALLY ARE 150% OR LESS OF THE FEDERAL POVERTY GUIDELINES. THE CENTER OFFERS DENTISTRY SERVICES INCLUDING EMERGENCY TREATMENTS & PREVENTATIVE AND RESTORATIVE SERVICES, AT RATES BETWEEN THE 30TH AND 35TH PERCENTILE OF AVERAGE PRIVATE DENTAL PRACTICES, ACCORDING TO THE NATIONAL DENTAL ADVISORY SERVICE - COMPREHENSIVE FEE REPORT. IN 2017, 57 VOLUNTEER DENTISTS & DENTAL STAFF DONATED 883 HOURS OF SERVICE, PROVIDED 6,524 CLIENTS WITH 17,559 VISITS AND 43,515 PROCEDURES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$325,787ExpenseAmt
Revenue$24,606RevenueAmt
DescEDUCATION - MANOS DE CRISTO OFFERS SEVERAL LEVELS OF ENGLISH AS A SECOND LANGUAGE (ESL), INTRODUCTORY AND INTERMEDIATE COMPUTER CLASSES, US CITIZENSHIP CLASSES, NUTRITION CLASSES AND SPANISH LANGUAGE AND LITERACY CLASSES. IN 2017, 531 STUDENTS ENROLLED IN ESL CLASSES, 139 PARTICIPATED IN CITIZENSHIP CLASSES, 150 SIGNED UP FOR COMPUTER CLASSES, AND 59 ENROLLED IN SPANISH LANGUAGE LITERACY. MOST CLASSROOM INSTRUCTION IS PROVIDED BY 86 VOLUNTEER TEACHERS WHO GENEROUSLY TAUGHT FOR 3,768 HOURS DURINGDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$101,480ExpenseAmt
Grant$49,689GrantAmt
DescBASIC NEEDS SERVICES - MANOS DE CRISTO OPERATES A FOOD PANTRY AND CLOTHES CLOSET. SEVEN FAMILIES PER DAY WHO ARE NEED OF A HELPING HAND CAN GET ABOUT ONE WEEK'S FOOD AT NO CHARGE. IN 2017, 4,417 INDIVIDUALS IN 1,524 FAMILIES WERE SERVED IN THE FOOD PANTRY. ANYONE WHO COMES TO THE CLOTHES CLOSET CAN SPEND 20 MINUTES SELECTING GENTLY USED CLOTHES. WE SERVED 1,266 FAMILIES IN THE CLOTHES CLOSET WHO ACCOUNTED FOR 3,691 PEOPLE. THIS SERVICE WAS MADE POSSIBLE BY 49 VOLUNTEERS WHO GAVE 823 HOURS OF SUPDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$73,814ExpenseAmt
Grant$62,238GrantAmt
DescBACK TO SCHOOL - EACH YEAR THE STAFF AND VOLUNTEERS PROVIDE BASIC NECESSITIES TO K-5TH GRADE SCHOOL CHILDREN, WITH THE BELIEF THAT NECESSITIES TO K-5TH GRADE SCHOOL CHILDREN, WITH THE BELIEF THAT NECESSITIES TO K-5TH GRADE SCHOOL CHILDREN, WITH THE BELIEF THAT NECESSITIES TO K-5TH GRADE SCHOOL CHILDREN, WITH THE BELIEF THAT NECESSITIES TO K-5TH GRADE SCHOOL CHILDREN, WITH THE BELIEF THAT NECESSITIES TO K-5TH GRADE SCHOOL CHILDREN, WITH THE BELIEF THATDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$73,814TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$62,238TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,823,570TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee62EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE BALLESTEROSPersonNm
Phone5124777454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14911 HARMONAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78751ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR TONY PACHECO
CHAIR2.00Yes (X)Yes (X)$0$0$0
SHANNON BIEBERDORF
BOARD MEMBER1.00Yes (X)$0$0$0
DR HEATHER BOBB
BOARD MEMBER1.00Yes (X)$0$0$0
DR TANA BUSCH
BOARD MEMBER2.00Yes (X)$0$0$0
JULIE BALLESTEROS
EXECUTIVE DIRECTOR40.00Yes (X)$88,179$0$3,500
SARAH FRENCH
BOARD SECRETARY2.00Yes (X)Yes (X)$0$0$0
ISRAEL GIBBS
BOARD MEMBER1.00Yes (X)$0$0$0
NATE GROVES
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN HUGHES
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE LYON
BOARD MEMBER1.00Yes (X)$0$0$0
GARY MCINTOSH
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
RON OLIVEIRA
BOARD MEMBER1.00Yes (X)$0$0$0
HANNAH REED
BOARD MEMBER1.00Yes (X)$0$0$0
DR NEAL SHAH
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE THORNE
BOARD MEMBER1.00Yes (X)$0$0$0
DR KENDRA L SANDOVAL
DENTIST40.00$138,683$0$0Yes (X)
DR THOMAS D RICHARDSON
DENTIST40.00$110,644$0$0Yes (X)
DR ESPERANZA R MARTINEZ
DENTIST40.00$130,457$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$467,963TotalReportableCompFromOrgAmt
Total Other Compensation$3,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,339,538AllOtherContributionsAmt
Noncash Contributions$90,773NoncashContributionsAmt
Total Contributions$1,339,538TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
DENTAL CLINIC621110$1,909,243
EDUCATION PROGRAM611600$24,606
FieldValueIRS element (for citing)
Total Program Service Revenue$1,933,849TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,169TotalRevenueColumnAmt
Exclusion$3,169ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$268,088FundraisingGrossIncomeAmt
Fundraising Direct Expenses$179,703FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,385TotalRevenueColumnAmt
Exclusion$88,385ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,364,941TotalRevenueColumnAmt
Related Or Exempt Func Income$1,933,849RelatedOrExemptFuncIncomeAmt
Exclusion$91,554ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$111,927TotalAmt
Program Services$111,927ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,679TotalAmt
Program Services$81,086ProgramServicesAmt
Management And General$3,199ManagementAndGeneralAmt
Fundraising$7,394FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,878,930TotalAmt
Program Services$1,666,108ProgramServicesAmt
Management And General$60,816ManagementAndGeneralAmt
Fundraising$152,006FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,498TotalAmt
Program Services$100,502ProgramServicesAmt
Management And General$11,984ManagementAndGeneralAmt
Fundraising$9,012FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$146,285TotalAmt
Program Services$131,402ProgramServicesAmt
Management And General$2,558ManagementAndGeneralAmt
Fundraising$12,325FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,050TotalAmt
Program Services$4,140ProgramServicesAmt
Management And General$4,910ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,678TotalAmt
Program Services$5,678ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$120,009TotalAmt
Program Services$63,908ProgramServicesAmt
Management And General$36,372ManagementAndGeneralAmt
Fundraising$19,729FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$65,281TotalAmt
Program Services$41,525ProgramServicesAmt
Management And General$14,288ManagementAndGeneralAmt
Fundraising$9,468FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$195,471TotalAmt
Program Services$81,495ProgramServicesAmt
Management And General$113,976ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Program Services$0ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,396TotalAmt
Program Services$3,603ProgramServicesAmt
Management And General$6,760ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$151,785TotalAmt
Program Services$146,851ProgramServicesAmt
Management And General$475ManagementAndGeneralAmt
Fundraising$4,459FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,321TotalAmt
Program Services$19,745ProgramServicesAmt
Management And General$9,576ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DENTAL CENTER SUPPLIES$365,406$365,406$0$0
MEDICAL SERVICES$194$194$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,304,940TotalAmt
Program Services$2,823,570ProgramServicesAmt
Management And General$264,944ManagementAndGeneralAmt
Fundraising$216,426FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$594,043BOYAmt
EOY$296,090EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,807BOYAmt
EOY$291,952EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$169,850BOYAmt
EOY$57,700EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,860BOYAmt
EOY$23,099EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$73,670BOYAmt
EOY$59,770EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,039BOYAmt
EOY$46,331EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,521,909LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,046,823LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,205,611BOYAmt
EOY$2,475,086EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$113,800BOYAmt
EOY$118,864EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,221,680BOYAmt
EOY$3,368,892EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,273BOYAmt
EOY$153,568EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$3,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$387,134BOYAmt
EOY$372,024EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$445,407BOYAmt
EOY$529,092EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,133,291BOYAmt
EOY$2,483,900EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$642,982BOYAmt
EOY$355,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,776,273BOYAmt
EOY$2,839,800EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,221,680BOYAmt
EOY$3,368,892EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$60,001ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,526NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,106,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$990,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,302,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,276,261CurrentTaxYearMinus1YearAmt
Current Tax Year$1,339,538CurrentTaxYearAmt
Total$6,015,796TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,106,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$990,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,302,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,276,261CurrentTaxYearMinus1YearAmt
Current Tax Year$1,339,538CurrentTaxYearAmt
Total$6,015,796TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$179,428SubstantialContributorsTotAmt
Public Support Total170$5,836,368PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,187CurrentTaxYearMinus1YearAmt
Current Tax Year$3,169CurrentTaxYearAmt
Total$23,152TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,685CurrentTaxYearMinus1YearAmt
Current Tax Year$88,385CurrentTaxYearAmt
Total$647,755TotalAmt
FieldValueIRS element (for citing)
Total Support$6,686,703TotalSupportAmt
Gross Receipts Rltd Activities$7,665,532GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87280PublicSupportCY170Pct
Public Support PY1700.87460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: FUNDRAISERS 2013: 116475. 2014: 113276. 2015: 149258. 2016: 166994. 2017: 88385. Description: OTHER INCOME 2015: 6676. 2016: 6691.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,139,209OtherCostOrOtherBasisAmt
Book Value$1,139,209BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,739,874OtherCostOrOtherBasisAmt
Depreciation$672,866DepreciationAmt
Book Value$1,067,008BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$589,790OtherCostOrOtherBasisAmt
Depreciation$325,446DepreciationAmt
Book Value$264,344BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,036OtherCostOrOtherBasisAmt
Depreciation$48,511DepreciationAmt
Book Value$4,525BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,475,086TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,533,515TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,526NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$115,848DonatedServicesAndUseFcltsAmt
Other Revenue$49,200OtherRevenueAmt
Revenue Not Reported$168,574RevenueNotReportedAmt
Revenue Subtotal$3,364,941RevenueSubtotalAmt
Total Revenue Per Form990$3,364,941TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,469,988TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$115,848DonatedServicesUseFcltsAmt
Other Expenses Included$49,200OtherExpensesIncludedAmt
Expenses Not Reported$165,048ExpensesNotReportedAmt
Expenses Subtotal$3,304,940ExpensesSubtotalAmt
Total Expenses Per Form990$3,304,940TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI, Line 2dFUNDRAISING EXPENSES FOR SILENT AUCTION ITEMS.
Pt XII, Line 2dFUNDRAISING EXPENSES FOR SILENT AUCTION ITEMS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$210,715GrossReceiptsEvent1Amt
Gross Revenue Event1$210,715GrossRevenueEvent1Amt
Non Cash Prizes Event1$49,200NonCashPrizesEvent1Amt
Rent Facility Costs Event1$62,311RentFacilityCostsEvent1Amt
Food And Beverage Event1$26,224FoodAndBeverageEvent1Amt
Entertainment Event1$11,650EntertainmentEvent1Amt
Other Direct Expenses Event1$13,715OtherDirectExpensesEvent1Amt
Event2BEER, WINE AND SWINEEvent2Nm
Gross Receipts Event2$33,535GrossReceiptsEvent2Amt
Gross Revenue Event2$33,535GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,480RentFacilityCostsEvent2Amt
Food And Beverage Event2$316FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$4,079OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$23,838GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$23,838GrossRevenueOtherEventsAmt
Food And Beverage Other Events$10,728FoodAndBeverageOtherEventsAmt
Gross Receipts Total$268,088GrossReceiptsTotalAmt
Gross Revenue Total Events$268,088GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$49,200NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$63,791RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$37,268FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,650EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,794OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$179,703DirectExpenseSummaryEventsAmt
Net Income Summary$88,385NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
BACK TO SCHOOL2027$62,238RETAILSCHOOL SUPLIES & CLOTHES
BASIC NEEDS SERVICE4417$49,689RETAILFOOD PANTRY & CLOTHING CLOSET

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2BASIC NEEDS SERVICES - MANOS DE CRISTO OPERATES A FOOD PANTRY AND CLOTHES CLOSET. SEVEN FAMILIES A DAY WHO ARE IN NEED CAN GET ABOUT ONE WEEK'S FOOD AT NO CHARGE.
Pt I Line 2BACK TO SCHOOL - MANOS DE CRISTO PROVIDE BASIC NECESSITIES TO K-5 SCHOOL CHILDREN INCLUDING BACKPACKS, SCHOOL SUPPLIES, AND CLOTHING.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$41,573NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGALA AUCTION ITEMSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$49,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bA DRAFT FORM 990 IS PREPARED BY THE CPA PREPARER AND PROVIDED TO THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER FOR REVIEW. AFTER THEIR REVIEW, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS.
Pt VI, Line 12cBOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL AND ACTUAL CONFLICTS OF INTEREST AS SOON AS THE CONFLICT IS DISCOVERED. THE BOARD PRESIDENT ASKS BOARD MEMBERS TO REPORT CONFLICTS OF INTEREST AT THE BEGINNING OF EVERY BOARD MEETING, WHERE AN OPEN DISCUSSION OF THE SITUATION CAN OCCUR.
Pt VI, Line 15aTHE BOARD PRESIDENT TOGETHER WITH THE CHAIR OF THE PERSONNEL COMMITTEE ARE RESPONSIBLE FOR ESTABLISHING THE SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR. SALARY IS SET ANNUALLY BASED ON PREVAILING RATES FOR SIMILAR POSITIONS IN THIS GEOGRAPHIC AREA, WITHIN LIMITS OF THE ORGANIZATION'S FINANCIAL SITUATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS INCLUDED IN THE OPERATING BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
Pt VI, Line 19MANOS DE CRISTO MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICE.
Form 990, Part III, Line 4dBACK TO SCHOOL - EACH YEAR THE STAFF AND VOLUNTEERS PROVIDE BASIC 73814. 62238. 0.

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