MANOS DE CRISTO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MANOS DE CRISTO INC (EIN 74-2511974)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-22
- IRS object ID
- 201231749349300523
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-06-22T11:05:22-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINDLER CHAPPELL MORRISON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E ANDERSON LANE STE 250 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742511974 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANOS DE CRISTO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANO | NameControl |
| Phone | 5124777454 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4911 HARMON | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78751 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE BALLESTEROS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5124777454 | Phone |
| Date Signed | 2012-06-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | E E CHAPPELL JR | Name |
| Phone | 5128339600 | Phone |
| Date Prepared | 2012-06-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE BALLESTEROS EXECUTIVE DIR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4911 HARMON AVENUE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2224800 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MANOSDECRISTO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | MANOS 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 707 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 654771 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1148317 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 956777 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 973192 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3617 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3237 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47255 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57039 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1662420 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2181785 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1041670 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1017704 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 131206 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 487525 | OtherExpensePriorYear |
| Other Expenses Current Year | 500935 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1529195 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1518639 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 133225 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 663146 | RevenuesLessExpensesCY |
| Total Assets BOY | 1343148 | TotalAssetsBOY |
| Total Assets EOY | 1999518 | TotalAssetsEOY |
| Total Liabilities BOY | 436734 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 429206 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 906414 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1570312 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MANOS 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 977316 | Expense |
| Description | DENTAL 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 A FULL ARRAY OF GENERAL DENTISTRY SERVICES INCLUDING EMERGENCY TREATMENTS AND PREVENTATIVE AND RESTORATIVE SERVICES AT ABOUT 47% OF PRIVATE PRACTICE RATES. DENTAL HEALTH EDUCATION IS PROVIDED IN ENGLISH AND/OR SPANISH AT EVERY VISIT. IN 2010, THE CLINIC STAFF, TOGETHER WITH 55 VOLUNTEERS WHO DONATED 1,756 HOURS OF SERVICE, PROVIDED 4,066 UNDUPLICATED CLIENTS WITH 9,469 VISITS AND 30,031 PROCEDURES. WE EXPERIENCED A 12% INCREASE IN THE NUMBER OF CLIENTS SERVED OVER 2009. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 135998 | Expense |
| Description | EDUCATION - 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 2010, 417 STUDENTS ENROLLED IN ESL CLASSES, 62 PARTICIPATED IN CITIZENSHIP CLASSES, AND 213 SIGNED UP FOR COMPUTER CLASSES. BOTH THE NUTRITION AND SPANISH LANGUAGE LITERACY CLASSES WERE NEW IN 2010. TEN PEOPLES SIGNED UP FOR NUTRITION AND 21 ENROLLED IN SPANISH LANGUAGE LITERACY. MOST CLASSROOM INSTRUCTION IS PROVIDED BY 73 VOLUNTEER TEACHERS WHO GENEROUSLY TAUGHT FOR 2,095 HOURS DURING MORNING AND EVENING CLASSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 104427 | Expense |
| Description | BASIC 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 2010, 4,390 INDIVIDUALS IN 1,251 FAMILIES WERE SERVED IN THE FOOD PANTRY. ANYONE WHO COMES TO THE CLOTHES CLOSET CAN SPEND 20 MINUTES SELECTING GENTLY USED CLOTHES. WE SERVED 1,396 FAMILIES IN THE CLOTHES CLOSET WHO ACCOUNTED FOR 4,940 PEOPLE. THIS LEVEL OF SERVICE WAS MADE POSSIBLE BY 57 VOLUNTEERS WHO GAVE 1,000 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 91686 | Expense |
| Description | OTHER 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. THIS YEAR, WE PROVIDED A RECORD-SETTING 2,249 CHILDREN WITH TWO SETS OF CLOTHES, INCLUDING SOCKS AND UNDERWEAR, GRADE APPROPRIATE SCHOOL SUPPLIES AND A BACKPACK. FOUR HUNDRED AND SEVENTY SEVEN VOLUNTEERS PROVIDED 2,862 HOURS OF SUPPORT PREPARING FOR THE EVENT, DURING THE TWO-WEEK DISTRIBUTION PERIOD AND THE END OF PROGRAM BREAK-DOWN AND CLEANUP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 91686 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1309427 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE BALLESTEROS ED | NamePerson |
| Telephone Number | 5124777454 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4911 HARMON | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78751 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR CHERYL BANKS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE BRAUNSTEIN | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| DR DENNIS BRENDER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RENE CAMPOS | |||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X | |
| BEVERLY CHASSE | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| DR DAVID FERGUSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETE LONGORIA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JIM MARROQUIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINE MCCOY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEE POLSON | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| KEVIN REEVES | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LESLIE THORNE | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| DR FRED WILBUR | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR DAN HOLTZCLAW | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR WILL RODRIGUEZ | |||||||
| MEMBER | X | 0 | 0 | 0 | |||
| JULIE BALLESTEROS | |||||||
| EXECUTIVE DI | 40.00 | 54886 | 0 | 0 | X | ||
| DR THOMAS RICHARDSON | |||||||
| DENTAL DIREC | 32.00 | 132579 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 187465 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 45000 | FederatedCampaigns |
| All Other Contributions | 1103317 | AllOtherContributions |
| Noncash Contributions | 55773 | NoncashContributions |
| Total Contributions | 1148317 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DENTAL CLINIC FEES | 621300 | 960263 | 960263 |
| EDUCATION PROGRAM REVENUES | 12929 | 12929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 973192 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3237 | TotalRevenueColumn |
| Exclusion | $3,237 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 98325 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 43015 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55310 | TotalRevenueColumn |
| Exclusion | $55,310 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 1729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1729 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1729 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2181785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 974921 | RelatedOrExemptFunctionIncome |
| Exclusion | $58,547 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54886 | Total |
| Program Services | 32932 | ProgramServices |
| Management And General | 10977 | ManagementAndGeneral |
| Fundraising | 10977 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 845073 | Total |
| Program Services | 761359 | ProgramServices |
| Management And General | 21055 | ManagementAndGeneral |
| Fundraising | 62659 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51234 | Total |
| Program Services | 33993 | ProgramServices |
| Management And General | 10262 | ManagementAndGeneral |
| Fundraising | 6979 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66511 | Total |
| Program Services | 58509 | ProgramServices |
| Management And General | 2389 | ManagementAndGeneral |
| Fundraising | 5613 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
| Program Services | 3660 | ProgramServices |
| Management And General | 920 | ManagementAndGeneral |
| Fundraising | 920 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14463 | Total |
| Program Services | 5300 | ProgramServices |
| Fundraising | 9163 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65 | Total |
| Fundraising | 65 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44381 | Total |
| Program Services | 26190 | ProgramServices |
| Management And General | 2989 | ManagementAndGeneral |
| Fundraising | 15202 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7024 | Total |
| Program Services | 3056 | ProgramServices |
| Management And General | 58 | ManagementAndGeneral |
| Fundraising | 3910 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48568 | Total |
| Program Services | 41618 | ProgramServices |
| Management And General | 4713 | ManagementAndGeneral |
| Fundraising | 2237 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2437 | Total |
| Program Services | 1103 | ProgramServices |
| Management And General | 336 | ManagementAndGeneral |
| Fundraising | 998 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2492 | Total |
| Program Services | 501 | ProgramServices |
| Management And General | 1576 | ManagementAndGeneral |
| Fundraising | 415 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18822 | Total |
| Program Services | 13262 | ProgramServices |
| Management And General | 3287 | ManagementAndGeneral |
| Fundraising | 2273 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67639 | Total |
| Program Services | 53936 | ProgramServices |
| Management And General | 7021 | ManagementAndGeneral |
| Fundraising | 6682 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20372 | Total |
| Program Services | 16537 | ProgramServices |
| Management And General | 2274 | ManagementAndGeneral |
| Fundraising | 1561 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SUPPLIES/EVENTS | 195390 | 195170 | 220 | |
| CONTRIBUTED GOODS | 42068 | 42068 | ||
| REPAIRS/MAINTENANCE | 10771 | 8027 | 293 | 2451 |
| CLOSING COSTS | 5259 | 5259 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15684 | Total |
| Program Services | 12206 | ProgramServices |
| Management And General | 2439 | ManagementAndGeneral |
| Fundraising | 1039 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1518639 | Total |
| Program Services | 1309427 | ProgramServices |
| Management And General | 78006 | ManagementAndGeneral |
| Fundraising | 131206 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91939 | BOY |
| EOY | 69958 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128247 | BOY |
| EOY | 452838 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33000 | BOY |
| EOY | 410798 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11728 | BOY |
| EOY | 6066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1312696 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 345225 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992645 | BOY |
| EOY | 967471 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85589 | BOY |
| EOY | 92387 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1343148 | BOY |
| EOY | 1999518 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11561 | BOY |
| EOY | 14772 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1950 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417332 | BOY |
| EOY | 403728 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7841 | BOY |
| EOY | 8756 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436734 | BOY |
| EOY | 429206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802662 | BOY |
| EOY | 893401 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103752 | BOY |
| EOY | 676911 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906414 | BOY |
| EOY | 1570312 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1343148 | BOY |
| EOY | 1999518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 663146 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 752 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 232296 | OtherCostOrOtherBasis |
| Book Value | 232296 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 845424 | OtherCostOrOtherBasis |
| Book Value | 845424 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16601 | OtherCostOrOtherBasis |
| Book Value | 16601 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 218375 | OtherCostOrOtherBasis |
| Book Value | 218375 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 345225 | Depreciation |
| Book Value | -345225 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 967471 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION | $8,560 |
| OTHER ACCRUED EXPENSES | $196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8756 | TotalOfAmounts |
| Total Revenue | 2181785 | TotalRevenue |
| Total Expenses | 1518639 | TotalExpenses |
| Excess Or Deficit For Year | 663146 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2509 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2509 | TotalAdjustments |
| Excess Or Deficit Per FS | 665655 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2303191 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2509 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 75882 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 43015 | OtherRevenues |
| Revenue Not Rptd F990 | 121406 | RevenueNotRptdF990 |
| Revenue Subtotal | 2181785 | RevenueSubtotal |
| Total Revenue Per Form990 | 2181785 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1637536 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 75882 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 43015 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 118897 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1518639 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1518639 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENT EXPENSES ON PART VIII LINE 8B 43,015 SPECIAL EVENT EXPENSES AT PART VIII LINE 8B -43,015 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES ON PART VIII LINE 8B 43,015 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENT EXPENSES AT PART VIII LINE 8B 43,015 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 60565 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 60565 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 24024 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SALE OF TAMALES | NameOfEvent2 |
| Gross Receipts Event2 | 18896 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18896 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9811 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 17557 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 17557 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9180 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 97018 | GrossReceiptsTotal |
| Gross Revenue Total Events | 97018 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 43015 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43015 | DirectExpenseSummaryEvents |
| Net Income Summary | 54003 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 964 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 17660 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10944 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EVENT SPACE | 1 | 12500 | FAIR RENTAL VALUE |
| X | FIXED ASSETS | 1 | 13705 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | MANOS 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. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | LOW, WE SUPPLEMENT OUR FOOD SUPPLIES WITH JUDICIOUS PURCHASES AT LOCAL WAREHOUSE AND DISCOUNT STORES. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER 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. THIS YEAR, WE PROVIDED A RECORD-SETTING 2,249 CHILDREN WITH TWO SETS OF CLOTHES, INCLUDING SOCKS AND UNDERWEAR, GRADE APPROPRIATE SCHOOL SUPPLIES AND A BACKPACK. FOUR HUNDRED AND SEVENTY SEVEN VOLUNTEERS PROVIDED 2,862 HOURS OF SUPPORT PREPARING FOR THE EVENT, DURING THE TWO-WEEK DISTRIBUTION PERIOD AND THE END OF PROGRAM BREAK-DOWN AND CLEANUP. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | DRAFTS 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | NO OTHER OFFICERS OR KEY EMPLOYEE SALARIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | MANOS DE CRISTO MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ANYONE WHO COMES TO THE ADMINSTRATIVE OFFICE AND REQUESTS TO SEE A COPY. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENTS 2,509 REFUND OF PRIOR YEAR FEES (1,757) TOTAL 752 |
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