MANOS DE CRISTO INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MANOS DE CRISTO INC (EIN 74-2511974)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-09
IRS object ID
201432529349300713
Schema version
2013v3.1
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)
Return2014-09-09T09:43:30-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742532710PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GINDLER CHAPPELL MORRISON & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 E ANDERSON LANE STE 250AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78752ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742511974EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANOS DE CRISTO INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMANOBusinessNameControlTxt
Phone5124777454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14911 HARMONAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78751ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE BALLESTEROSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5124777454PhoneNum
Signature2014-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonE E CHAPPELL JRPreparerPersonNm
PTINP00271675PTIN
Phone5128339600PhoneNum
Preparation2014-09-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE BALLESTEROS EXECUTIVE DIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14911 HARMON AVENUEAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78751ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,335,818GrossReceiptsAmt
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 Employee37TotalEmployeeCnt
Total Volunteers581TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,012,383PYContributionsGrantsAmt
CY Contributions Grants$1,106,935CYContributionsGrantsAmt
PY Program Service Revenue$1,015,281PYProgramServiceRevenueAmt
CY Program Service Revenue$919,956CYProgramServiceRevenueAmt
PY Investment Income$3,199PYInvestmentIncomeAmt
CY Investment Income$5,987CYInvestmentIncomeAmt
PY Other Revenue$68,752PYOtherRevenueAmt
CY Other Revenue$116,475CYOtherRevenueAmt
PY Total Revenue$2,099,615PYTotalRevenueAmt
CY Total Revenue$2,149,353CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,011,483PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,130,085CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$223,675CYTotalFundraisingExpenseAmt
PY Other Expenses$548,471PYOtherExpensesAmt
CY Other Expenses$538,536CYOtherExpensesAmt
PY Total Expenses$1,559,954PYTotalExpensesAmt
CY Total Expenses$1,668,621CYTotalExpensesAmt
PY Revenues Less Expenses$539,661PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$480,732CYRevenuesLessExpensesAmt
Total Assets BOY$2,520,260TotalAssetsBOYAmt
Total Assets EOY$3,083,074TotalAssetsEOYAmt
Total Liabilities BOY$405,957TotalLiabilitiesBOYAmt
Total Liabilities EOY$494,498TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,114,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,588,576NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,019,119ExpenseAmt
Revenue$999,317RevenueAmt
DescDENTAL CLINIC - THE MANOS DE CRISTO DENTAL CLINIC 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 CLINIC OFFERS DENTISTRY SERVICES, INCLUDING EMERGENCY TREATMENTS AND 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. DENTAL HEALTH EDUCATION IS PROVIDED IN ENGLISH AND/OR SPANISH AT EVERY VISIT. IN 2013, THE CLINIC STAFF, TOGETHER WITH 27 VOLUNTEERS WHO DONATED 725.25 HOURS OF SERVICE, PROVIDED 4,039 UNDUPLICATED CLIENTS WITH 8,331 VISITS AND 29,782 PROCEDURES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$195,081ExpenseAmt
Revenue$14,392RevenueAmt
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 LITERACY CLASSES. IN 2013, 385 STUDENTS ENROLLED IN ESL CLASSES, 99 PARTICIPATED IN CITIZENSHIP CLASSES, 208 SIGNED UP FOR COMPUTER CLASSES, AND 115 ENROLLED IN SPANISH LANGUAGE LITERACY. MOST CLASSROOM INSTRUCTION IS PROVIDED BY 75 VOLUNTEER TEACHERS WHO GENEROUSLY TAUGHT FOR 3,125 HOURS DURING MORNING AND EVENING CLASSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$130,200ExpenseAmt
DescBASIC NEEDS SERVICES: MANOS DE CRISTO OPERATES A FOOD PANTRY AND CLOTHES CLOSET. SIX FAMILIES A DAY WHO ARE IN NEED OF A HELPING HAND CAN GET ABOUT ONE WEEK'S FOOD AT NO CHARGE. IN 2013, 4,033 INDIVIDUALS IN 834 FAMILIES WERE SERVED IN THE FOOD PANTRY. ANYONE WHO COMES TO THE CLOTHES CLOSET CAN SPEND 20 MINUTES SELECTING GENTLY USED CLOTHES. WE SERVED 855 FAMILIES IN THE CLOTHES CLOSET WHO ACCOUNTED FOR 4,029 PEOPLE. THIS LEVEL OF SERVICE WAS MADE POSSIBLE BY 62 VOLUNTEERS WHO GAVE 667 HOURS OF SUPPORT IN THE FOOD PANTRY AND CLOTHES CLOSET, AS WELL AS CONTINUED GENEROUS DONATIONS OF FOOD AND GENTLY USED CLOTHES FROM THE COMMUNITY. TO ENSURE FULLY STOCKED SHELVES, MANOS 'SHOPS' AT THE CAPITAL AREA FOOD BANK. DURING THOSE TIMES WHEN THE FOOD BANK'S INVENTORIES ARE LOW, WE SUPPLEMENT OUR FOOD SUPPLIES WITH JUDICIOUS PURCHASES AT LOCAL WAREHOUSE AND DISCOUNT STORES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$60,104ExpenseAmt
DescOTHER PROGRAM SERVICE ACCOMPLISHMENTS: BACK TO SCHOOL: EACH YEAR, OUR STAFF AND VOLUNTEERS PROVIDE BASIC NECESSITIES TO K - 5 SCHOOL CHILDREN. WE BELIEVE THAT IF A CHILD HAS GRADE-APPROPRIATE SCHOOL SUPPLIES AND NICE CLOTHES, THEY MAY FEEL MORE AT EASE AT SCHOOL AND BE MORE OPEN TO LEARNING. IN 2013, 2,041 CHILDREN RECEIVED TWO SETS OF CLOTHES, INCLUDING SOCKS AND UNDERWEAR, GRADE APPROPRIATE SCHOOL SUPPLIES AND A BACKPACK. FOUR HUNDRED SEVENTEEN VOLUNTEERS PROVIDED 1,988 HOURS OF SUPPORT PREPARING FOR THE EVENT, DURING THE TWO-WEEK DISTRIBUTION PERIOD AND THE END OF PROGRAM BREAK-DOWN AND CLEANUP.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$60,104TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,404,504TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 IndividualsfalseGrantsToIndividualsInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee37EmployeeCnt
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
Form1098 C FiledYes (true)Form1098CFiledInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE BALLESTEROS EDPersonNm
Phone5124777454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14911 HARMONAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78751ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR CHERYL BANKS
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE BRAUNSTEIN
TREASURER1.00Yes (X)$0$0$0Yes (X)
DR DENNIS BRENDER
BOARD MEMBER1.00Yes (X)$0$0$0
BEVERLY CHASSE
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
PETE LONGORIA
BOARD MEMBER1.00Yes (X)$0$0$0
JIM MARROQUIN
BOARD MEMBER1.00Yes (X)$0$0$0
LEE POLSON
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE THORNE
SECRETARY2.00Yes (X)$0$0$0Yes (X)
DR FRED WILBUR
BOARD MEMBER1.00Yes (X)$0$0$0
CAESAR ARIZPE
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH FRENCH
DEV. COMM. C1.00Yes (X)$0$0$0
GUY HOHMANN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL SMITH
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
KAREN HUGHES
BOARD MEMBER1.00Yes (X)$0$0$0
GARY MCINTOSH
BOARD MEMBER1.00Yes (X)$0$0$0
DR TONY PACHECO
BOARD MEMBER1.00Yes (X)$0$0$0
DR NEAL SHAH
BOARD MEMBER1.00Yes (X)$0$0$0
DR JOE NEELEY
BOARD MEMBER1.00Yes (X)$0$0$0
ALEX PRICE
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE BALLESTEROS
EXECUTIVE DI40.00$75,586$0$4,067Yes (X)
DR THOMAS RICHARDSON
DENTAL DIREC32.00$128,778$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$204,364TotalReportableCompFromOrgAmt
Total Other Compensation$4,067TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonCAESAR ARIZPEPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16330 HWY 290 EAST SUITE 375AddressLine1
CityAUSTINCity
StateTXState
ZIP Code787231156ZIPCode
FieldValueIRS element (for citing)
ServicesARCHITECTServicesDesc
Compensation$107,604CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$9,920FederatedCampaignsAmt
All Other Contributions$1,097,015AllOtherContributionsAmt
Noncash Contributions$130,006NoncashContributionsAmt
Total Contributions$1,106,935TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DENTAL CLINIC FEES621110$905,564$905,564
EDUCATION PROGRAM REVENUES611600$14,392$14,392
FieldValueIRS element (for citing)
Total Program Service Revenue$919,956TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,774TotalRevenueColumnAmt
Exclusion$3,774ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$103,740SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$101,527SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,213SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,213TotalRevenueColumnAmt
Exclusion$2,213ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$201,413FundraisingGrossIncomeAmt
Fundraising Direct Expenses$84,938FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,475TotalRevenueColumnAmt
Exclusion$116,475ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,149,353TotalRevenueColumnAmt
Related Or Exempt Func Income$919,956RelatedOrExemptFuncIncomeAmt
Exclusion$122,462ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,586TotalAmt
Program Services$55,727ProgramServicesAmt
Management And General$8,521ManagementAndGeneralAmt
Fundraising$11,338FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$931,702TotalAmt
Program Services$806,501ProgramServicesAmt
Fundraising$125,201FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,869TotalAmt
Program Services$37,632ProgramServicesAmt
Management And General$2,429ManagementAndGeneralAmt
Fundraising$7,808FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,928TotalAmt
Program Services$64,484ProgramServicesAmt
Management And General$231ManagementAndGeneralAmt
Fundraising$10,213FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,950TotalAmt
Program Services$6,112ProgramServicesAmt
Management And General$781ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,465TotalAmt
Program Services$12,233ProgramServicesAmt
Management And General$315ManagementAndGeneralAmt
Fundraising$25,917FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,458TotalAmt
Program Services$33,933ProgramServicesAmt
Management And General$7,029ManagementAndGeneralAmt
Fundraising$22,496FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,539TotalAmt
Program Services$4,355ProgramServicesAmt
Management And General$709ManagementAndGeneralAmt
Fundraising$4,475FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,433TotalAmt
Program Services$54,719ProgramServicesAmt
Management And General$3,245ManagementAndGeneralAmt
Fundraising$1,469FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,599TotalAmt
Program Services$1,661ProgramServicesAmt
Management And General$456ManagementAndGeneralAmt
Fundraising$1,482FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,068TotalAmt
Program Services$104ProgramServicesAmt
Management And General$1,619ManagementAndGeneralAmt
Fundraising$345FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,881TotalAmt
Program Services$6,353ProgramServicesAmt
Management And General$7,940ManagementAndGeneralAmt
Fundraising$1,588FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,362TotalAmt
Program Services$54,848ProgramServicesAmt
Management And General$3,390ManagementAndGeneralAmt
Fundraising$6,124FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,803TotalAmt
Program Services$21,146ProgramServicesAmt
Management And General$605ManagementAndGeneralAmt
Fundraising$1,052FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$201,638$197,784$748$3,106
CONTRIBUTED GOODS$21,183$21,183
REPAIRS/MAINTENANCE$12,960$12,048$912
STAFF TRAINING$3,551$3,321$230

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,646TotalAmt
Program Services$10,360ProgramServicesAmt
Management And General$1,282ManagementAndGeneralAmt
Fundraising$1,004FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,668,621TotalAmt
Program Services$1,404,504ProgramServicesAmt
Management And General$40,442ManagementAndGeneralAmt
Fundraising$223,675FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,389BOYAmt
EOY$116,087EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$863,988BOYAmt
EOY$316,242EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$541,548BOYAmt
EOY$212,353EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$17,038EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,836BOYAmt
EOY$9,904EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,622,190LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$460,103LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$932,571BOYAmt
EOY$2,162,087EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$100,928BOYAmt
EOY$249,363EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,520,260BOYAmt
EOY$3,083,074EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,528BOYAmt
EOY$69,881EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$47,875EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$382,874BOYAmt
EOY$361,065EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,555BOYAmt
EOY$15,677EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$405,957BOYAmt
EOY$494,498EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,048,884BOYAmt
EOY$2,522,438EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,065,419BOYAmt
EOY$66,138EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,114,303BOYAmt
EOY$2,588,576EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,520,260BOYAmt
EOY$3,083,074EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$480,732ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,459NetUnrlzdGainsLossesInvstAmt
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)
ChurchYes (X)ChurchInd

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$367,678OtherCostOrOtherBasisAmt
Book Value$367,678BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,764,229OtherCostOrOtherBasisAmt
Book Value$1,764,229BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$490,283OtherCostOrOtherBasisAmt
Book Value$490,283BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$460,103DepreciationAmt
Book Value-$460,103BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,162,087TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED VACATION$8,830
OTHER ACCRUED EXPENSES$6,847
FieldValueIRS element (for citing)
Total Liability$15,677TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,225,553TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,459NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$82,659DonatedServicesAndUseFcltsAmt
Revenue Not Reported$76,200RevenueNotReportedAmt
Revenue Subtotal$2,149,353RevenueSubtotalAmt
Total Revenue Per Form990$2,149,353TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,751,280TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$82,659DonatedServicesUseFcltsAmt
Expenses Not Reported$82,659ExpensesNotReportedAmt
Expenses Subtotal$1,668,621ExpensesSubtotalAmt
Total Expenses Per Form990$1,668,621TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPRING GALANameOfEvent1Amt
Gross Receipts Event1$106,804GrossReceiptsEvent1Amt
Gross Revenue Event1$106,804GrossRevenueEvent1Amt
Non Cash Prizes Event1$16,550NonCashPrizesEvent1Amt
Food And Beverage Event1$18,532FoodAndBeverageEvent1Amt
Entertainment Event1$1,920EntertainmentEvent1Amt
Other Direct Expenses Event1$8,673OtherDirectExpensesEvent1Amt
Name Of Event2GOLF TOURNAMENTNameOfEvent2Amt
Gross Receipts Event2$35,806GrossReceiptsEvent2Amt
Gross Revenue Event2$35,806GrossRevenueEvent2Amt
Rent Facility Costs Event2$7,940RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,381FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,485OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$58,803GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$58,803GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$10,127RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$16,330OthDirectExpnssOtherEventsAmt
Gross Receipts Total$201,413GrossReceiptsTotalAmt
Gross Revenue Total Events$201,413GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$16,550NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$18,067RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,913FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,920EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$28,488OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,938DirectExpenseSummaryEventsAmt
Net Income Summary$116,475NetIncomeSummaryAmt

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$119,650TransactionAmt
TransactionINDEPEND. 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$582NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesBLUE BOOKMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$103,323NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$20,601NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S 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.
FORM 990, PAGE 2, PART III, LINE 4CSUPPLIES WITH JUDICIOUS PURCHASES AT LOCAL WAREHOUSE AND DISCOUNT STORES.
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAM SERVICE ACCOMPLISHMENTS: BACK TO SCHOOL: EACH YEAR, OUR STAFF AND VOLUNTEERS PROVIDE BASIC NECESSITIES TO K - 5 SCHOOL CHILDREN. WE BELIEVE THAT IF A CHILD HAS GRADE-APPROPRIATE SCHOOL SUPPLIES AND NICE CLOTHES, THEY MAY FEEL MORE AT EASE AT SCHOOL AND BE MORE OPEN TO LEARNING. IN 2013, 2,041 CHILDREN RECEIVED TWO SETS OF CLOTHES, INCLUDING SOCKS AND UNDERWEAR, GRADE APPROPRIATE SCHOOL SUPPLIES AND A BACKPACK. FOUR HUNDRED SEVENTEEN VOLUNTEERS PROVIDED 1,988 HOURS OF SUPPORT PREPARING FOR THE EVENT, DURING THE TWO-WEEK DISTRIBUTION PERIOD AND THE END OF PROGRAM BREAK-DOWN AND CLEANUP.
FORM 990, PAGE 6, PART VI, LINE 11BDRAFTS OF THE FINANCIAL STATEMENTS ARE REVIEWED WITH THE EXECUTIVE DIRECTOR, THE TREASURER AND AS NEEDED THE BOARD PRESIDENT. AS SOON AS THE ORGANIZATION MANAGEMENT ACCEPTS THE DRAFT OF THE FINANCIAL STATEMENTS, THE THIRD PARTY TAX PREPARER BEGINS WORK ON THE FORM 990. A FORM 990 DRAFT IS REVIEWED BY THE SAME PEOPLE AS THE FINANCIAL STATEMENTS. ONCE MANAGEMENT ACCEPTS BOTH DOCUMENTS, A FINAL VERSION OF THE FINANCIAL STATEMENTS AND FORM 990 ARE CREATED. THESE DOCMENTS ARE FILED WITH THE APPROPRIATE GOVERNMENT BODY, AS REQUIRED.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL AND ACTUAL CONFLICTS OF INTEREST AS SOON AS THE CONFLICT IS DISCOVERED. THE BOARD PRESIDENT WILL REQUEST BOARD MEMBERS TO REPORT CONFLICTS OF INTEREST AT THE BEGINNING OF EVERY BOARD MEETING, WHERE AN OPEN DISCUSSION OF THE SITUATION CAN OCCUR.
FORM 990, PAGE 6, PART VI, LINE 15AREVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR'S SALARY THE PRESIDENT OF THE BOARD OF DIRECTORS TOGETHER WITH THE CHAIRPERSON OF THE PERSONNEL COMMITTEE ARE RESPONSIBLE FOR SETTING AND ADMINISTERING MANOS DE CRISTO'S EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR'S SALARY IS SET BASED ON THE PREVAILING RATES FOR SIMILAR POSITIONS IN THIS GEOGRAPHIC AREA, WITHIN THE LIMITS OF THE MANOS DE CRISTO'S FINANCIAL SITUATION. ON AN ANNUAL BASIS, THE EXECUTIVE DIRECTOR'S SALARY IS INCLUDED IN MANOS DE CRISTO'S OPERATING BUDGET, WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BNO OTHER OFFICERS OR KEY EMPLOYEE SALARIES.
FORM 990, PAGE 6, PART VI, LINE 19MANOS DE CRISTO MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ANYONE WHO COMES TO THE ADMINSTRATIVE OFFICE AND REQUESTS TO SEE A COPY.

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