MANOS DE CRISTO INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MANOS DE CRISTO INC (EIN 74-2511974)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-21
IRS object ID
201541119349300134
Schema version
2014v5.0
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)
Return2015-04-21T12:45:42-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-04-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER L ALLMAN CPAPreparerPersonNm
Phone5125023077PhoneNum
Preparation2015-04-21PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$2,541,570GrossReceiptsAmt
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, FURTHERING EDUCATIONAL DEVELOPMENT, AND MEETING BASIC NEEDS WITH FOOD AND CLOTHING.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,106,935PYContributionsGrantsAmt
CY Contributions Grants$990,380CYContributionsGrantsAmt
PY Program Service Revenue$919,956PYProgramServiceRevenueAmt
CY Program Service Revenue$1,346,056CYProgramServiceRevenueAmt
PY Investment Income$5,987PYInvestmentIncomeAmt
CY Investment Income$7,493CYInvestmentIncomeAmt
PY Other Revenue$116,475PYOtherRevenueAmt
CY Other Revenue$113,276CYOtherRevenueAmt
PY Total Revenue$2,149,353PYTotalRevenueAmt
CY Total Revenue$2,457,205CYTotalRevenueAmt
CY Grants And Similar Paid$97,393CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,130,085PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,710,104CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$262,067CYTotalFundraisingExpenseAmt
PY Other Expenses$538,536PYOtherExpensesAmt
CY Other Expenses$670,834CYOtherExpensesAmt
PY Total Expenses$1,668,621PYTotalExpensesAmt
CY Total Expenses$2,478,331CYTotalExpensesAmt
PY Revenues Less Expenses$480,732PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,126CYRevenuesLessExpensesAmt
Total Assets BOY$3,083,074TotalAssetsBOYAmt
Total Assets EOY$3,302,744TotalAssetsEOYAmt
Total Liabilities BOY$494,498TotalLiabilitiesBOYAmt
Total Liabilities EOY$729,071TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,588,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,573,673NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMANOS DE CRISTO IS DEDICATED TO EMPOWERING LOW-INCOME INDIVIDUALS WITH A LOVING HAND OFMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,699,020ExpenseAmt
Revenue$1,330,010RevenueAmt
DescTHE MANOS DE CRISTO DENTAL CENTER SERVES FAMILIES WHO DO NOT HAVE DENTAL INSURANCE, EARN TOO 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 2014, THE DENTAL STAFF, TOGETHER WITH 60 VOLUNTEERS WHO DONATED 1,270 HOURS OF SERVICE, PROVIDED 5,516 CLIENTS WITH 11,900 VISITS AND 49,791 PROCEDURES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$178,489ExpenseAmt
Revenue$16,046RevenueAmt
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 2014, 299 STUDENTS ENROLLED IN ESL CLASSES, 67 PARTICIPATED IN CITIZENSHIP CLASSES, 111 SIGNED UP FOR COMPUTER CLASSES, AND 57 ENROLLED IN SPANISH LANGUAGE LITERACY. MOST CLASSROOM INSTRUCTION IS PROVIDED BY 85 VOLUNTEER TEACHERS WHO GENEROUSLY TAUGHT FOR 6,500 HOURS DURINGDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$74,871ExpenseAmt
Grant$26,740GrantAmt
DescBASIC NEEDS SERVICES - MANOS DE CRISTO OPERATES A FOOD PANTRY AND CLOTHES CLOSET. SIX FAMILIES PER DAY WHO ARE NEED OF A HELPING HAND CAN GET ABOUT ONE WEEK'S FOOD AT NO CHARGE. IN 2014, 4,850 INDIVIDUALS IN 1,014 FAMILIES WERE SERVED IN THE FOOD PANTRY. ANYONE WHO COMES TO THE CLOTHES CLOSET CAN SPEND 20 MINUTES SELECTING GENTLY USED CLOTHES. WE SERVED 881 FAMILIES IN THE CLOTHES CLOSET WHO ACCOUNTED FOR 4,118 PEOPLE. THIS SERVICE WAS MADE POSSIBLE BY 59 VOLUNTEERS WHO GAVE 755.75 HOURS OF SUPPDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$79,381ExpenseAmt
Grant$70,653GrantAmt
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$79,381TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$70,653TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,031,761TotalProgramServiceExpensesAmt
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 MemYes (true)BusinessRlnWithOrgMemInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee47EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LESLIE THORNE
CHAIR2.00Yes (X)Yes (X)$0$0$0
DR TONY PACHECO
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
SARAH FRENCH
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JULIE BALLESTEROS
EXECUTIVE DIRECTOR40.00Yes (X)$77,991$0$4,100
CAESAR ARIZPE
BOARD MEMBER1.00Yes (X)$0$0$0
SHANNON BIEBERDORF
BOARD MEMBER1.00Yes (X)$0$0$0
DR TANA BUSCH
BOARD MEMBER1.00Yes (X)$0$0$0
BEVERLY CHASSE
BOARD MEMBER1.00Yes (X)$0$0$0
GLENN DUKES
BOARD MEMBER1.00Yes (X)$0$0$0
JIM FLOYD
BOARD MEMBER1.00Yes (X)$0$0$0
GUY HOHMANN
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN HUGHES
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY KAHLER
BOARD MEMBER1.00Yes (X)$0$0$0
GARY MCINTOSH
BOARD MEMBER1.00Yes (X)$0$0$0
DR JOE NEELEY
BOARD MEMBER1Yes (X)
DR NEAL SHAH
BOARD MEMBER1Yes (X)
MICHAEL SMITH
BOARD MEMBER1Yes (X)
RICH VILLA
BOARD MEMBER1Yes (X)
DR FRED WILBUR
BOARD MEMBER1Yes (X)
DR THOMAS RICHARDSON
DENTAL DIRECTOR32$133,839Yes (X)
DR KENDRA SANDOVAL
DENTIST32$120,527$5,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$332,357TotalReportableCompFromOrgAmt
Total Other Compensation$9,100TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$990,380AllOtherContributionsAmt
Noncash Contributions$56,860NoncashContributionsAmt
Total Contributions$990,380TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
DENTAL CLINIC621110$1,330,010
EDUCATION PROGRAM611600$16,046
FieldValueIRS element (for citing)
Total Program Service Revenue$1,346,056TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,493TotalRevenueColumnAmt
Exclusion$7,493ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$197,641FundraisingGrossIncomeAmt
Fundraising Direct Expenses$84,365FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,276TotalRevenueColumnAmt
Exclusion$113,276ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,457,205TotalRevenueColumnAmt
Related Or Exempt Func Income$1,346,056RelatedOrExemptFuncIncomeAmt
Exclusion$120,769ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$97,393TotalAmt
Program Services$97,393ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,091TotalAmt
Program Services$68,504ProgramServicesAmt
Management And General$3,824ManagementAndGeneralAmt
Fundraising$9,763FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,396,474TotalAmt
Program Services$1,170,364ProgramServicesAmt
Management And General$57,854ManagementAndGeneralAmt
Fundraising$168,256FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$120,005TotalAmt
Program Services$91,931ProgramServicesAmt
Management And General$17,354ManagementAndGeneralAmt
Fundraising$10,720FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,534TotalAmt
Program Services$93,996ProgramServicesAmt
Management And General$4,627ManagementAndGeneralAmt
Fundraising$12,911FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$3,864ProgramServicesAmt
Management And General$5,136ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,718TotalAmt
Program Services$9,265ProgramServicesAmt
Management And General$2,450ManagementAndGeneralAmt
Fundraising$25,003FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$116,919TotalAmt
Program Services$54,940ProgramServicesAmt
Management And General$34,327ManagementAndGeneralAmt
Fundraising$27,652FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,974TotalAmt
Program Services$917ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,057FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,287TotalAmt
Program Services$45,787ProgramServicesAmt
Management And General$28,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,992TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,992ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,261TotalAmt
Program Services$9,650ProgramServicesAmt
Management And General$3,724ManagementAndGeneralAmt
Fundraising$1,887FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,934TotalAmt
Program Services$6,873ProgramServicesAmt
Management And General$8,061ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$147,196TotalAmt
Program Services$141,800ProgramServicesAmt
Management And General$578ManagementAndGeneralAmt
Fundraising$4,818FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,742TotalAmt
Program Services$14,666ProgramServicesAmt
Management And General$15,076ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDENTAL CENTER SUPPLIESDesc
Total$221,811TotalAmt
Program Services$221,811ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,478,331TotalAmt
Program Services$2,031,761ProgramServicesAmt
Management And General$184,503ManagementAndGeneralAmt
Fundraising$262,067FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$116,087BOYAmt
EOY$101,120EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$316,242BOYAmt
EOY$130,965EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$206,125BOYAmt
EOY$324,911EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,228BOYAmt
EOY$5,049EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,038BOYAmt
EOY$26,712EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,904BOYAmt
EOY$31,335EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,023,505LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$601,090LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,162,087BOYAmt
EOY$2,422,415EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$249,363BOYAmt
EOY$260,237EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,083,074BOYAmt
EOY$3,302,744EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,558BOYAmt
EOY$61,017EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,875BOYAmt
EOY$17,200EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$361,065BOYAmt
EOY$650,854EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$494,498BOYAmt
EOY$729,071EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,522,438BOYAmt
EOY$2,282,693EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,138BOYAmt
EOY$290,980EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,588,576BOYAmt
EOY$2,573,673EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,083,074BOYAmt
EOY$3,302,744EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,126ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,223NetUnrlzdGainsLossesInvstAmt
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$654,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,148,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,012,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,106,935CurrentTaxYearMinus1YearAmt
Current Tax Year$990,380CurrentTaxYearAmt
Total$4,912,786TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$654,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,148,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,012,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,106,935CurrentTaxYearMinus1YearAmt
Current Tax Year$990,380CurrentTaxYearAmt
Total$4,912,786TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$166,115SubstantialContributorsTotAmt
Public Support Total170$4,746,671PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,987CurrentTaxYearMinus1YearAmt
Current Tax Year$7,493CurrentTaxYearAmt
Total$23,533TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,475CurrentTaxYearMinus1YearAmt
Current Tax Year$113,276CurrentTaxYearAmt
Total$402,797TotalAmt
FieldValueIRS element (for citing)
Total Support$5,339,116TotalSupportAmt
Gross Receipts Rltd Activities$5,211,262GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88900PublicSupportCY170Pct
Public Support PY1700.89000PublicSupportPY170Pct
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 2010: 47255. 2011: 57039. 2012: 68752. 2013: 116475. 2014: 113276.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$742,571OtherCostOrOtherBasisAmt
Book Value$742,571BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,736,708OtherCostOrOtherBasisAmt
Depreciation$373,271DepreciationAmt
Book Value$1,363,437BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$493,500OtherCostOrOtherBasisAmt
Depreciation$203,522DepreciationAmt
Book Value$289,978BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,726OtherCostOrOtherBasisAmt
Depreciation$24,297DepreciationAmt
Book Value$26,429BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,422,415TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,593,517TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,223NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$130,089DonatedServicesAndUseFcltsAmt
Revenue Not Reported$136,312RevenueNotReportedAmt
Revenue Subtotal$2,457,205RevenueSubtotalAmt
Total Revenue Per Form990$2,457,205TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,608,420TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$130,089DonatedServicesUseFcltsAmt
Expenses Not Reported$130,089ExpensesNotReportedAmt
Expenses Subtotal$2,478,331ExpensesSubtotalAmt
Total Expenses Per Form990$2,478,331TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$126,435GrossReceiptsEvent1Amt
Gross Revenue Event1$126,435GrossRevenueEvent1Amt
Non Cash Prizes Event1$11,525NonCashPrizesEvent1Amt
Rent Facility Costs Event1$15,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,239FoodAndBeverageEvent1Amt
Entertainment Event1$555EntertainmentEvent1Amt
Other Direct Expenses Event1$5,742OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$44,196GrossReceiptsEvent2Amt
Gross Revenue Event2$44,196GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,280RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,083FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,817OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$27,010GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$27,010GrossRevenueOtherEventsAmt
Food And Beverage Other Events$15,337FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$7,787OthDirectExpnssOtherEventsAmt
Gross Receipts Total$197,641GrossReceiptsTotalAmt
Gross Revenue Total Events$197,641GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$11,525NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$20,280RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$34,659FoodAndBeverageTotalEventsAmt
Entertainment Total Events$555EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,346OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,365DirectExpenseSummaryEventsAmt
Net Income Summary$113,276NetIncomeSummaryAmt

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 SCHOOL2100$70,653RETAILSCHOOL SUPLIES & CLOTHES
BASIC NEEDS SERVICE4850$26,740RETAILFOOD 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. SIX 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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCAESAR ARIZPEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$20,229TransactionAmt
TransactionCONSTRUCTION CONTRACTORTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$9,815NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$49,935NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKETMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$21,795NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCOMPUTER EQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,750NoncashContributionsRptF990Amt
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 REPORTS 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 79381. 70653. 0.

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