KHERUT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KHERUT (EIN 83-2816420)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349327762
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T19:44:25-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 883554782 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Selleck Financial Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2082 Michelson Drive Suite 200 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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) |
|---|---|---|
| In Care Of | % YVES MASQUEFA | InCareOfNm |
| Business Name Control | KHER | BusinessNameControlTxt |
| Phone | 7143814385 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 N BROOKHURST STREET UNIT 6 | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVES MASQUEFA | PersonNm |
| Person Title | FOUNDER AND EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7143814385 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JODI A SELLECK CFP EA | PreparerPersonNm |
| PTIN | P01873190 | PTIN |
| Phone | 9492268026 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YVES MASQUEFA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 N BROOKHURST STREET UNIT 6 | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $709,056 | 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, PAID TRAINING, 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 | 16 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $444,845 | PYContributionsGrantsAmt |
| CY Contributions Grants | $378,219 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $330,146 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $337,711 | CYProgramServiceRevenueAmt |
| CY Investment Income | -$6,874 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $774,991 | PYTotalRevenueAmt |
| CY Total Revenue | $709,056 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $418,548 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $438,127 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,583 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $400,917 | PYOtherExpensesAmt |
| CY Other Expenses | $383,290 | CYOtherExpensesAmt |
| PY Total Expenses | $819,465 | PYTotalExpensesAmt |
| CY Total Expenses | $821,417 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$112,361 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $340,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $285,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $119,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $277,533 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $165,266 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EDUCATION, PAID TRAINING, EMPLOYMENT, OPPORTUNITIES, AND MENTORING TO HELP REBUILD, UPLIFT, AND TRANSFORM LIVES OF AT RISK INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $724,514 | ExpenseAmt |
| Grant | $378,219 | GrantAmt |
| Revenue | $337,711 | RevenueAmt |
| Desc | JANUARY 2024 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM PREPARED & SENT 2024 DONOR TAX RECEIPTS GIVING DAYS STEERING COMMITTEE KMDB 2.0 PREPARATION & EVENT MISCCATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM FEBRUARY 2024 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM MARCH 2024 - THE FUTURE IS WORKING FUNDRAISER NEW BOARD MEMBER EASTER MEAL ORDERS & MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM APRIL 2024 JESEN PROJECT PREP & SUBMISSION MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM MAY 2024 - 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM BE WELL RFP MOTHERS DAY MEAL ORDERS & MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM JUNE 2024 SANTA ANA COLLEGE COLLABORATION MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM JULY 2024 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM GALA MEETINGS & PREPARATION MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM AUGUST 2024 THE PURPOSE OF RECOVERY PARTNERSHIP-COLLABORATION MEETINGS MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM SEPTEMBER 2024 1 NEW WOMAN TO BEGIN KITCHEN TRAINING PROGRAM GALA FUNDRAISER MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM OCTOBER 2024 - 2 NEW WOMEN TO BEGIN KITCHEN TRAINING PROGRAM BEGAN SEARCH FOR NEW BOARD MEMBERS MISC CATERING THROUGH WORKFORCE TRAINING PROGRAM NOVEMBER 2024 SAC TRAUMA TRAINING CONTINUE SEARCH FOR NEW BOARD MEMBERS THANKSGIVING MEAL ORDERS & MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM DECEMBER 2024 YEAR-END ASK LETTER CHRISTMAS MEAL ORDERS & MISC CATERING EVENTS THROUGH WORKFORCE TRAINING PROGRAM | Desc |
| Total Program Service Expenses | $724,514 | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | 1112 N BROOKHURST STREET UNIT 6 | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | 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 |
|---|---|---|---|---|---|---|---|
| NICK WILLIAMS | |||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JON MILLER | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROSIE PAPAZIAN | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANA MITCHELL | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE WESSELN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CARTER | |||||||
| TREASURER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA FOSBURG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YVES MASQUEFA | |||||||
| FOUNDER AND EXECUTIVE DIRECTOR | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JODY MASQUEFA | |||||||
| FOUNDER AND DIRECTOR OF OPERATIONS | 25.00 | 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 |
| Fundraising | $66,498 | FundraisingAmt |
| All Other Contributions | $311,721 | AllOtherContributionsAmt |
| Noncash Contributions | $11,000 | NoncashContributionsAmt |
| Total Contributions | $378,219 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM-FOOD | 722320 | $196,152 | $196,152 |
| PROGRAM-BEVERAGES | 722320 | $7,447 | $7,447 |
| PROGRAM-CLASSES | 722320 | $12,985 | $12,985 |
| PROGRAM-MEAL KITS | 722320 | $18,516 | $18,516 |
| PROGRAM-SERVICE | 722320 | $47,940 | $47,940 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,671 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $337,711 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,874 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,874 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,874 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $66,498 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $709,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $330,837 | 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 | $78,701 | TotalAmt |
| Program Services | $55,412 | ProgramServicesAmt |
| Management And General | $23,289 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,879 | TotalAmt |
| Program Services | $297,879 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,696 | TotalAmt |
| Program Services | $23,764 | ProgramServicesAmt |
| Management And General | $7,932 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,851 | TotalAmt |
| Program Services | $29,851 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,607 | TotalAmt |
| Management And General | $4,607 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,235 | TotalAmt |
| Management And General | $3,235 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,008 | TotalAmt |
| Management And General | $8,008 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,963 | TotalAmt |
| Program Services | $147,963 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,907 | TotalAmt |
| Program Services | $9,907 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,047 | TotalAmt |
| Program Services | $52,047 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,834 | TotalAmt |
| Management And General | $3,834 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| EMPLOYEE UNIFORMS | $1,204 | $1,204 | |
| CERTIFICATIONS | $85 | $85 | |
| SCHEDULINGTIME | $1,043 | $1,043 | |
| PAYROLL PROCESSING | $46,608 | $2,025 | $44,583 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,334 | TotalAmt |
| Program Services | $103,334 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,417 | TotalAmt |
| Program Services | $724,514 | ProgramServicesAmt |
| Management And General | $52,320 | ManagementAndGeneralAmt |
| Fundraising | $44,583 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,305 | BOYAmt |
| EOY | $73,087 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76 | BOYAmt |
| EOY | $2,586 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,916 | BOYAmt |
| EOY | $20,792 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,727 | BOYAmt |
| EOY | $8,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,145 | BOYAmt |
| EOY | $57,678 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,964 | BOYAmt |
| EOY | $122,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,133 | BOYAmt |
| EOY | $285,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,043 | BOYAmt |
| EOY | $90,551 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,557 | BOYAmt |
| EOY | $29,356 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,600 | BOYAmt |
| EOY | $119,907 | 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) |
|---|---|---|
| BOY | $273,533 | BOYAmt |
| EOY | $106,405 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $58,861 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,533 | BOYAmt |
| EOY | $165,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,133 | BOYAmt |
| EOY | $285,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$112,361 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $94 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 Minus4 Years | $244,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,219 | CurrentTaxYearAmt |
| Total | $1,819,581 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,711 | CurrentTaxYearAmt |
| Total | $1,110,287 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $679,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $774,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715,930 | CurrentTaxYearAmt |
| Total | $2,929,868 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,929,868 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $679,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $774,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715,930 | CurrentTaxYearAmt |
| Total | $2,929,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,146 | DepreciationAmt |
| Book Value | $57,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,678 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $13,143 |
| UNDEPOSITED FUNDS | $16,271 |
| UNRESTICTED ASSETS | $92,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $122,309 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CHASE CREDIT CARD | |
| CUSTOMER DEPOSITS | $19,867 |
| PAYROLL LIABILITIES | |
| SALES TAX PAYABLE | $5,916 |
| GRATUITY PAYABLE | $3,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,356 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $47,903 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,903 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,525 | OtherDirectExpensesEvent1Amt |
| Event2 | TFIW | Event2Nm |
| Gross Receipts Event2 | $17,234 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,234 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $49 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $65,137 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,137 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,574 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,574 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,563 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 | 2024 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. |
| List of other expenses Part IX line 24e | FUNDRAISING EXPENSES: BLACKBAUD MONTHLY SUBSCRIPTION, STRIPE/BLACKBAUD FEES, GRANT WRITING, |