2025-11-17T19:44:25-05:00 2024-12-31 883554782 Selleck Financial Group LLC 2082 Michelson Drive Suite 200 Irvine CA 92612 990 2024-01-01 832816420 KHERUT % YVES MASQUEFA KHER 7143814385 1112 N BROOKHURST STREET UNIT 6 ANAHEIM CA 92801 YVES MASQUEFA FOUNDER AND EXECUTIVE DIRECTOR 7143814385 2025-11-17 true true JODI A SELLECK CFP EA P01873190 9492268026 2025-11-17 2024 2025-03-06 01:10:19Z YVES MASQUEFA 1112 N BROOKHURST STREET UNIT 6 ANAHEIM CA 92801 709056 false X WWW.KHERUT.ORG X 2019 CA TO PROVIDE EDUCATION, PAID TRAINING, EMPLOYMENT, OPPORTUNITIES, AND MENTORING TO HELP REBUILD, UPLIFT, AND TRANSFORM LIVES OF AT RISK INDIVIDUALS. 9 7 16 0 0 444845 378219 330146 337711 -6874 0 774991 709056 0 0 418548 438127 0 44583 400917 383290 819465 821417 -44474 -112361 340133 285173 62600 119907 277533 165266 TO PROVIDE EDUCATION, PAID TRAINING, EMPLOYMENT, OPPORTUNITIES, AND MENTORING TO HELP REBUILD, UPLIFT, AND TRANSFORM LIVES OF AT RISK INDIVIDUALS. false false 724514 378219 337711 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 724514 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 16 true false false false false false false false false X 9 7 true false false false false false false true true false false true true true true false false true true false CA X X JODY MASQUEFA 7143814385 1112 N BROOKHURST STREET UNIT 6 ANAHEIM CA 92801 X NICK WILLIAMS SECRETARY 5.00 0.00 X 0 0 0 JON MILLER DIRECTOR 5.00 0.00 X 0 0 0 ROSIE PAPAZIAN DIRECTOR 10.00 0.00 X 0 0 0 JANA MITCHELL DIRECTOR 10.00 0.00 X 0 0 0 DEBBIE WESSELN DIRECTOR 1.00 0.00 X 0 0 0 JIM CARTER TREASURER 10.00 0.00 X 0 0 0 KARLA FOSBURG DIRECTOR 1.00 0.00 X 0 0 0 YVES MASQUEFA FOUNDER AND EXECUTIVE DIRECTOR 15.00 0.00 X 0 0 0 JODY MASQUEFA FOUNDER AND DIRECTOR OF OPERATIONS 25.00 0.00 X 0 0 0 0 0 0 0 false false false 66498 311721 11000 378219 PROGRAM-FOOD 722320 196152 196152 PROGRAM-BEVERAGES 722320 7447 7447 PROGRAM-CLASSES 722320 12985 12985 PROGRAM-MEAL KITS 722320 18516 18516 PROGRAM-SERVICE 722320 47940 47940 54671 54671 337711 -6874 -6874 -6874 -6874 66498 0 709056 330837 0 0 X 78701 55412 23289 297879 297879 31696 23764 7932 29851 29851 100 100 4607 4607 15 15 3235 3235 8008 8008 1300 1300 147963 147963 9907 9907 52047 52047 3834 3834 EMPLOYEE UNIFORMS 1204 1204 CERTIFICATIONS 85 85 SCHEDULINGTIME 1043 1043 PAYROLL PROCESSING 46608 2025 44583 103334 103334 821417 724514 52320 44583 89305 73087 76 2586 18916 20792 16727 8721 101824 44146 64145 57678 150964 122309 340133 285173 47043 90551 15557 29356 62600 119907 X 273533 106405 4000 58861 277533 165266 340133 285173 -112361 94 0 X false false false X 244042 325600 426875 444845 378219 1819581 17389 172853 252188 330146 337711 1110287 261431 498453 679063 774991 715930 2929868 0 0 0 0 0 0 2929868 261431 498453 679063 774991 715930 2929868 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101824 44146 57678 57678 SECURITY DEPOSITS 13143 UNDEPOSITED FUNDS 16271 UNRESTICTED ASSETS 92895 122309 CHASE CREDIT CARD CUSTOMER DEPOSITS 19867 PAYROLL LIABILITIES SALES TAX PAYABLE 5916 GRATUITY PAYABLE 3573 29356 GALA 47903 47903 6525 TFIW 17234 17234 49 65137 65137 6574 6574 58563 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,