Civic Intelligence

Agua Y Mas Ministries

EIN 45-2971698 • 501(c)3 • San Jose, CA

Profile

Our organization's mission is to privide food, clothing, education, and a safe environment for battered, abused, and homeless women and children in their time of need, as well as to enhance their opportunities for a normal and better life.

1945 Panama AvenueSan Jose, CA 95122

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$119,906

Up $48,236 (+67%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$119,906

Up $48,236 (+67%) from 2020

Revenue

Up

$295,245

Up $163,202 (+124%) from 2020

Expenses

Up

$247,009

Up $127,002 (+106%) from 2020

Net Income

Up

$48,236

Up $36,200 (+301%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $886Liabilities 2011: $02011Assets 2012: $977Liabilities 2012: $02012Assets 2013: $2,321Liabilities 2013: $02013Assets 2014: $197Liabilities 2014: $02014Assets 2015: $231Liabilities 2015: $02015Assets 2017: $60,540Net Assets 2017: $60,5402017Assets 2018: $65,355Net Assets 2018: $65,3552018Assets 2019: $62,535Net Assets 2019: $62,5352019Assets 2020: $71,670Net Assets 2020: $71,6702020Assets 2021: $119,906Liabilities 2021: $0Net Assets 2021: $119,9062021

Highlighted filing

2021

Assets$119,906
Liabilities$0
Net Assets$119,906

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $5,314Expenses 2011: $4,428Net Income 2011: $8862011Revenue 2012: $22,101Expenses 2012: $22,010Net Income 2012: $912012Revenue 2013: $70,303Expenses 2013: $68,959Net Income 2013: $1,3442013Revenue 2014: $33,783Expenses 2014: $35,907Net Income 2014: -$2,1242014Revenue 2015: $32,939Expenses 2015: $32,904Net Income 2015: $352015Revenue 2017: $113,712Expenses 2017: $53,511Net Income 2017: $60,2012017Revenue 2018: $97,481Expenses 2018: $92,666Net Income 2018: $4,8152018Revenue 2019: $99,678Expenses 2019: $102,498Net Income 2019: -$2,8202019Revenue 2020: $132,043Expenses 2020: $120,007Net Income 2020: $12,0362020Revenue 2021: $295,245Expenses 2021: $247,009Net Income 2021: $48,2362021

Highlighted filing

2021

Revenue$295,245
Expenses$247,009
Net Income$48,236

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2023
Return Version
2021v4.0
Gross Receipts
$295,245
Mission and Program Overview

Mission

Our organization's mission is to privide food, clothing, education, and a safe environment for battered, abused, and homeless women and children in their time of need, as well as to enhance their opportunities for a normal and better life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,579$61,763▼ $5,816
Cash and Non-Interest-Bearing Accounts$4,091$58,143▲ $54,052
Total Assets$71,670$119,906▲ $48,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,670$119,906▲ $48,236
Total Net Assets Fund Balance$71,670$119,906▲ $48,236
Total Liabilities and Net Assets / Fund Balance$71,670$119,906▲ $48,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,334$10,231$41,565
Land$25,884-$25,884
Equipment$4,545$6,064$10,609
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maria ArechigaBoard/presid
Amandalina GutierrezBoard/secret
Robert L DunningBoard/treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$295,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,245
Change in Net Assets
$48,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,009
Total Fundraising Expense$4,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,961--$46,961
Occupancy$35,037$2,484$1,242$38,763
Travel$25,803$3,036$1,518$30,357
Depreciation Depletion$4,943$582$291$5,816
Other Expenses$5,380$2,228$1,114$5,380
All Other Expenses$4,979--$4,979
Office Expenses$1,130$133$66$1,329
Total Functional Expenses$234,315$8,463$4,231$247,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board has the responsibility for reviewing the organiation's form 990 (including all pertinent schedules) before it is filed with the internal revenue service. A draft of the form 990 is ready for review by the board no later than a week prior to the filing deadline. After the draft of the form 990 has been obtained by the board, they will have no more than a week to complete their review. In conducting their review of the draft of the form 990, the board conducts a top-level or big-picture type of review. However, if the board deems it necessary to conduct a more detailed review of the form 990, then they contact the preparer of the form 990 to requeset copies of the relevant detailed tax return workpapers which they would like to see. The preparer of the form 990 makes any revisions to the form 990 as soon as feasibly possible to ensure that the form 990 is filed with the internal revenue service on a timely basis. All questions, comments, and suggested revisions set forth by the board are documended, along with any responses from the preparer of the form 990, if applicable.

Form 990, Page 6, Part VI, Line 12C

There were no instances of the organization having to enforce compliance with the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

N/a - no compensation of executive director

Form 990, Page 6, Part VI, Line 15B

N/a - no compensation paid out to officers or key employees

Form 990, Page 6, Part VI, Line 19

The following organizational documents are available (for inspection or copying) at the organization's main office during normal business hours at no charge: -tax exemption application (form 1023) -internal revenue service determination letter -articles of incorporation -by-laws the public inspection copy of the organization's form 990 and form 990-t (if applicable),from the previous three years (at a minimum), will be available (for inspection or copying) at the organization's main office during normal business hours at no charge, if applicable. The public inspection copy of the form 990 will not include the schedule of schedule a excess contributors or the schedule b names and addresses of contributors. The organization will make best efforts to ensure that the forms 990 and 990-t held at their main office are the most updated versions of such. For example, in the instance where a form 990 has been amended, the amended version of the form 990 or form 990-t will be the one available for public inspection. When responding to a public inspection request for any organizational document or form 990 (including form 990-t) by anyone, the organization fulfills such request in a timely fashion without inquiring as to the reason for the public inspection request. The following other document (most updated versions) is made available for inspection or copying) at the organization's main office during normal business hours at no charge: -conflict of interest policy

Filing and Contact Details

Filer

Filer Name
Agua Y Mas Ministries
EIN
45-2971698
Phone
6509612333
Address
1945 PANAMA AVENUE, SAN JOSE, CA 95122

Signing Officer

Name
Maria Arechiga
Title
Board/president
Phone
6509612333
Signed
2023-08-23

Organization Details

Principal Officer
Maria Arechiga
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Sozo Consulting
Address
573 PALO ALTO AVENUE, MOUNTAIN VIEW, CA 94041
Preparer
Joshua M Cantwell
Phone
6509067272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our organization's mission is to privide food, clothing, education, and a safe environment for battered, abused, and homeless women and children in their time of need, as well as to enhance their opportunities for a normal and better life.

Form 990, Page 1, Part I, Line 6

BOARD MEMBERS

Form 990, Page 2, Part III, Line 4A

Agua y mas has had a very productive, yet difficult year. Our children are back in school following more than a year using zoom when our internet connections work. We are so grateful for each of our generous donors, who increased our donations by about 100,000 even during this pandemic. As a result agua y mas was able to purchase eight small lots (almost an acre) in the town of ortiz, not too far from guymas. As our donations keep increasing, we hope to build two dormitory buildings, with a lot more space, one for boys and one for girls. Then our current home will have more room for the battered women and their children. Although our government keeps sending us those in great need, they do not give us any financial support or help with food or supplies. We are totally dependent on donations, as we have no sponsors, just generous donors who love children and want to give them a better life,. We provide food, clothing, an education, and a lot of love.

Form 990, Part IX, Line 11G

Outside services 46,961 0 0

Raw XML Appendix318 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR ORGANIZATION'S MISSION IS TO PRIVIDE FOOD, CLOTHING, EDUCATION, AND A SAFE ENVIRONMENT FOR BATTERED, ABUSED, AND HOMELESS WOMEN AND CHILDREN IN THEIR TIME OF NEED, AS WELL AS TO ENHANCE THEIR OPPORTUNITIES FOR A NORMAL AND BETTER LIFE.
IRS990/AllOtherContributionsAmt0295245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04979
IRS990/AllOtherExpensesGrp/TotalAmt04979
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIA ARECHIGA
IRS990/BooksInCareOfDetail/PhoneNum06509612333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01945 PANAMA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04091
IRS990/CashNonInterestBearingGrp/EOYAmt058143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0247009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048236
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0247009
IRS990/CYTotalFundraisingExpenseAmt04231
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295245
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0291
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0582
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04943
IRS990/DepreciationDepletionGrp/TotalAmt05816
IRS990/Desc0AGUA Y MAS HAS HAD A VERY PRODUCTIVE, YET DIFFICULT YEAR. OUR CHILDREN ARE BACK IN SCHOOL FOLLOWING MORE THAN A YEAR USING ZOOM WHEN OUR INTERNET CONNECTIONS WORK. WE ARE SO GRATEFUL FOR EACH OF OUR GENEROUS DONORS, WHO INCREASED OUR DONATIONS BY ABOUT 100,000 EVEN DURING THIS PANDEMIC. AS A RESULT AGUA Y MAS WAS ABLE TO PURCHASE EIGHT SMALL LOTS (ALMOST AN ACRE) IN THE TOWN OF ORTIZ, NOT TOO FAR FROM GUYMAS. AS OUR DONATIONS KEEP INCREASING, WE HOPE TO BUILD TWO DORMITORY BUILDINGS, WITH A LOT MORE SPACE, ONE FOR BOYS AND ONE FOR GIRLS. THEN OUR CURRENT HOME WILL HAVE MORE ROOM FOR THE BATTERED WOMEN AND THEIR CHILDREN. ALTHOUGH OUR GOVERNMENT KEEPS SENDING US THOSE IN GREAT NEED, THEY DO NOT GIVE US ANY FINANCIAL SUPPORT OR HELP WITH FOOD OR SUPPLIES. WE ARE TOTALLY DEPENDENT ON DONATIONS, AS WE HAVE NO SPONSORS, JUST GENEROUS DONORS WHO LOVE CHILDREN AND WANT TO GIVE THEM A BETTER LIFE,. WE PROVIDE FOOD, CLOTHING, AN EDUCATION, AND A LOT OF LOVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046961
IRS990/FeesForServicesOtherGrp/TotalAmt046961
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA ARECHIGA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT L DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDALINA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD/PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD/SECRET
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061763
IRS990/LandBldgEquipCostOrOtherBssAmt078058
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR ORGANIZATION'S MISSION IS TO PRIVIDE FOOD, CLOTHING, EDUCATION, AND A SAFE ENVIRONMENT FOR BATTERED, ABUSED, AND HOMELESS WOMEN AND CHILDREN IN THEIR TIME OF NEED, AS WELL AS TO ENHANCE THEIR OPPORTUNITIES FOR A NORMAL AND BETTER LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071670
IRS990/NetAssetsOrFundBalancesEOYAmt0119906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0119906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01242
IRS990/OccupancyGrp/ManagementAndGeneralAmt02484
IRS990/OccupancyGrp/ProgramServicesAmt035037
IRS990/OccupancyGrp/TotalAmt038763
IRS990/OfficeExpensesGrp/FundraisingAmt066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OfficeExpensesGrp/ProgramServicesAmt01130
IRS990/OfficeExpensesGrp/TotalAmt01329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD/MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT. BLDG
IRS990/OtherExpensesGrp/Desc2VEHICLES/CARS
IRS990/OtherExpensesGrp/Desc3PROGRAM MEDICAL COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02228
IRS990/OtherExpensesGrp/ProgramServicesAmt071807
IRS990/OtherExpensesGrp/ProgramServicesAmt118939
IRS990/OtherExpensesGrp/ProgramServicesAmt219336
IRS990/OtherExpensesGrp/ProgramServicesAmt35380
IRS990/OtherExpensesGrp/TotalAmt071807
IRS990/OtherExpensesGrp/TotalAmt122281
IRS990/OtherExpensesGrp/TotalAmt219336
IRS990/OtherExpensesGrp/TotalAmt35380
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA ARECHIGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0120007
IRS990/PYRevenuesLessExpensesAmt012036
IRS990/PYTotalExpensesAmt0120007
IRS990/PYTotalRevenueAmt0132043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0701119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52600
IRS990ScheduleA/PublicSupportPY170Pct00.67270
IRS990ScheduleA/PublicSupportTotal170Amt0368757
IRS990ScheduleA/SubstantialContributorsTotAmt0332362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0701119
IRS990ScheduleA/TotalSupportAmt0701119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041565
IRS990ScheduleD/EquipmentGrp/BookValueAmt04545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010609
IRS990ScheduleD/LandGrp/BookValueAmt025884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION'S MISSION IS TO PRIVIDE FOOD, CLOTHING, EDUCATION, AND A SAFE ENVIRONMENT FOR BATTERED, ABUSED, AND HOMELESS WOMEN AND CHILDREN IN THEIR TIME OF NEED, AS WELL AS TO ENHANCE THEIR OPPORTUNITIES FOR A NORMAL AND BETTER LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGUA Y MAS HAS HAD A VERY PRODUCTIVE, YET DIFFICULT YEAR. OUR CHILDREN ARE BACK IN SCHOOL FOLLOWING MORE THAN A YEAR USING ZOOM WHEN OUR INTERNET CONNECTIONS WORK. WE ARE SO GRATEFUL FOR EACH OF OUR GENEROUS DONORS, WHO INCREASED OUR DONATIONS BY ABOUT 100,000 EVEN DURING THIS PANDEMIC. AS A RESULT AGUA Y MAS WAS ABLE TO PURCHASE EIGHT SMALL LOTS (ALMOST AN ACRE) IN THE TOWN OF ORTIZ, NOT TOO FAR FROM GUYMAS. AS OUR DONATIONS KEEP INCREASING, WE HOPE TO BUILD TWO DORMITORY BUILDINGS, WITH A LOT MORE SPACE, ONE FOR BOYS AND ONE FOR GIRLS. THEN OUR CURRENT HOME WILL HAVE MORE ROOM FOR THE BATTERED WOMEN AND THEIR CHILDREN. ALTHOUGH OUR GOVERNMENT KEEPS SENDING US THOSE IN GREAT NEED, THEY DO NOT GIVE US ANY FINANCIAL SUPPORT OR HELP WITH FOOD OR SUPPLIES. WE ARE TOTALLY DEPENDENT ON DONATIONS, AS WE HAVE NO SPONSORS, JUST GENEROUS DONORS WHO LOVE CHILDREN AND WANT TO GIVE THEM A BETTER LIFE,. WE PROVIDE FOOD, CLOTHING, AN EDUCATION, AND A LOT OF LOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS THE RESPONSIBILITY FOR REVIEWING THE ORGANIATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 IS READY FOR REVIEW BY THE BOARD NO LATER THAN A WEEK PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE BOARD, THEY WILL HAVE NO MORE THAN A WEEK TO COMPLETE THEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, THE BOARD CONDUCTS A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE BOARD DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY CONTACT THE PREPARER OF THE FORM 990 TO REQUESET COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. THE PREPARER OF THE FORM 990 MAKES ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD ARE DOCUMENDED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO INSTANCES OF THE ORGANIZATION HAVING TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A - NO COMPENSATION OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A - NO COMPENSATION PAID OUT TO OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOLLOWING ORGANIZATIONAL DOCUMENTS ARE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -TAX EXEMPTION APPLICATION (FORM 1023) -INTERNAL REVENUE SERVICE DETERMINATION LETTER -ARTICLES OF INCORPORATION -BY-LAWS THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 AND FORM 990-T (IF APPLICABLE),FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE, IF APPLICABLE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 AND 990-T HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 OR FORM 990-T WILL BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 (INCLUDING FORM 990-T) BY ANYONE, THE ORGANIZATION FULFILLS SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. THE FOLLOWING OTHER DOCUMENT (MOST UPDATED VERSIONS) IS MADE AVAILABLE FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES 46,961 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071670
IRS990/TotalAssetsEOYAmt0119906
IRS990/TotalAssetsGrp/BOYAmt071670
IRS990/TotalAssetsGrp/EOYAmt0119906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119906
IRS990/TotalProgramServiceExpensesAmt0234315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295245
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119906
IRS990/TravelGrp/FundraisingAmt01518
IRS990/TravelGrp/ManagementAndGeneralAmt03036
IRS990/TravelGrp/ProgramServicesAmt025803
IRS990/TravelGrp/TotalAmt030357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01945 PANAMA AVENUE
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095122
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ARECHIGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06509612333
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGUA Y MAS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0AGUA
ReturnHeader/Filer/EIN0452971698
ReturnHeader/Filer/PhoneNum06509612333
ReturnHeader/Filer/USAddress/AddressLine1Txt01945 PANAMA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOZO CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0573 PALO ALTO AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094041
ReturnHeader/PreparerPersonGrp/PhoneNum06509067272
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA M CANTWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-12T23:22:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARECHIGA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.