Civic Intelligence

Cocal Gracias

EIN 45-3253810 • 501(c)3 • Tucson, AZ

Pub. 78 Eligible990-N Coverage

Profile

The misson of cocal gracias is to build community, encourage learning, and form disciples by helping people acheive their potential in the name of jesus. This mission is reflected in the three areas above. Mlv trains professionals, timothy center will save youth from following drugs and alcohol, and our humanitarian efforts build community.

PO Box 35552Tucson, AZ 85740

www.cocalgracias.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-7.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$462,179

Up $86,809 (+23%) from 2023

Liabilities

Up

$7,215

Up $2,240 (+45%) from 2023

Net Assets

Up

$454,964

Up $84,569 (+23%) from 2023

Revenue

Down

$253,446

Down $20,637 (-7.5%) from 2023

Expenses

Up

$168,877

Up $31,105 (+23%) from 2023

Net Income

Down

$84,569

Down $51,742 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $39,245Liabilities 2018: $125Net Assets 2018: $39,1202018Assets 2019: $101,871Liabilities 2019: $8,416Net Assets 2019: $93,4552019Assets 2020: $169,464Liabilities 2020: $0Net Assets 2020: $169,4642020Assets 2021: $239,952Liabilities 2021: $1,803Net Assets 2021: $238,1492021Assets 2022: $249,083Liabilities 2022: $11,582Net Assets 2022: $237,5012022Assets 2023: $375,370Liabilities 2023: $4,975Net Assets 2023: $370,3952023Assets 2024: $462,179Liabilities 2024: $7,215Net Assets 2024: $454,9642024

Highlighted filing

2024

Assets$462,179
Liabilities$7,215
Net Assets$454,964

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $85,776Expenses 2018: $72,898Net Income 2018: $12,8782018Revenue 2019: $136,379Expenses 2019: $78,138Net Income 2019: $58,2412019Revenue 2020: $231,705Expenses 2020: $155,696Net Income 2020: $76,0092020Revenue 2021: $285,519Expenses 2021: $221,133Net Income 2021: $64,3862021Revenue 2022: $189,173Expenses 2022: $189,821Net Income 2022: -$6482022Revenue 2023: $274,083Expenses 2023: $137,772Net Income 2023: $136,3112023Revenue 2024: $253,446Expenses 2024: $168,877Net Income 2024: $84,5692024

Highlighted filing

2024

Revenue$253,446
Expenses$168,877
Net Income$84,569

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$253,446
Mission and Program Overview

Mission

The misson of cocal gracias is to build community, encourage learning, and form disciples by helping people acheive their potential in the name of jesus. This mission is reflected in the three areas above. Mlv trains professionals, timothy center will save youth from following drugs and alcohol, and our humanitarian efforts build community.

The misson of cocal gracias is to build community, encourage learning, and form disciples by helping people achieve their potential in the name of jesus. This mission is reflected in the three areas above. Mlv trains professionals, timothy center will save youth from following drugs and alcohol, and our humanitarian efforts build community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$370,395$454,964▲ $84,569
Savings and Temporary Cash Investments$153,960$228,938▲ $74,978
Land, Buildings, and Equipment, Net$92,406$131,154▲ $38,748
Cash and Non-Interest-Bearing Accounts$129,004$102,087▼ $26,917
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$375,370$462,179▲ $86,809
Liabilities
Other Liabilities$4,975$7,215▲ $2,240
Total Liabilities$4,975$7,215▲ $2,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,395$454,964▲ $84,569
Total Liabilities and Net Assets / Fund Balance$375,370$462,179▲ $86,809

Asset Categories

AssetBook ValueDepreciationBasis
Land$131,154-$131,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian RuarkPresident and DirectorFT$46,548$46,548

Board Members and Trustees

NameTitle
Rafee JajouChairman
Amy CaffarellaDirector
Barry JonesDirector
Brooke KirschDirector
Joel McgintyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$233,130
Program Service Revenue
$13,002
Investment Income
$16
Other Revenue
$7,298
All Other Contributions
$233,130
Change in Net Assets
$84,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,329
Salaries, Compensation, and Employee Benefits$46,548
Total Fundraising Expense$1,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$46,548-$46,548
All Other Expenses$5,979$10,272-$16,251
Travel-$8,744-$8,744
Other Expenses$7,050--$7,050
Office Expenses-$5,033-$5,033
Fees for Services Legal-$1,894-$1,894
Advertising--$1,838$1,838
Total Functional Expenses$94,548$72,491$1,838$168,877
International Activity

International Summary

Offices
1
Employees
0
Spending
$133,296

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Supporting Mlv Trade Center, Timothy Center for Youth, and Humanitarian EfforsSee 990, Part 3, Statement of Program Service Accomplishments1-$133,296
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

AMY

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behlaf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed during a board meeting by all board members.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Cocal Gracias
EIN
45-3253810
Phone
5204902273
Address
PO BOX 35552, TUCSON, AZ 85740

Signing Officer

Name
Brian Ruark
Title
President and Director
Phone
5204902273
Signed
2025-06-10

Organization Details

Principal Officer
Brian Ruark
Formed
2011
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0
Raw XML Appendix386 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSON OF COCAL GRACIAS IS TO BUILD COMMUNITY, ENCOURAGE LEARNING, AND FORM DISCIPLES BY HELPING PEOPLE ACHIEVE THEIR POTENTIAL IN THE NAME OF JESUS. THIS MISSION IS REFLECTED IN THE THREE AREAS ABOVE. MLV TRAINS PROFESSIONALS, TIMOTHY CENTER WILL SAVE YOUTH FROM FOLLOWING DRUGS AND ALCOHOL, AND OUR HUMANITARIAN EFFORTS BUILD COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt01838
IRS990/AdvertisingGrp/TotalAmt01838
IRS990/AllOtherContributionsAmt0233130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05979
IRS990/AllOtherExpensesGrp/TotalAmt016251
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY CAFFARELLA
IRS990/BooksInCareOfDetail/PhoneNum06195603377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 35552
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085740
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0129004
IRS990/CashNonInterestBearingGrp/EOYAmt0102087
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046548
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0122329
IRS990/CYOtherRevenueAmt07298
IRS990/CYProgramServiceRevenueAmt013002
IRS990/CYRevenuesLessExpensesAmt084569
IRS990/CYSalariesCompEmpBnftPaidAmt046548
IRS990/CYTotalExpensesAmt0168877
IRS990/CYTotalFundraisingExpenseAmt01838
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253446
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COCAL GRACIAS FUNDED AND RAN MINISTERIO LA VOZ, A TRADE SCHOOL IN PUERTO CORTES ALL YEAR. WE TAUGHT COMPUTERS, ENGLISH, WELDING, MECHANICS, AND SEWING. WE HAD 80 STUDENTS FINISH CLASSES IN THE FIRST SEMESTER AND WE GRADUATED 9 STUDENTS. SECOND SEMESTER WE FINISHED WITH 50 STUDENTS AND GRADUATED 2. WE HELD A WEEKLY CHURCH SERVICE AT MLV EVERY WEDNESDAY AT 4:30 PM.WE HELD VARIOUS ACTIVITIES WITH STUDENTS, STAFF AND THE COMMUNITY. WE HAD OUR TENT SALE, THE PORK CHOP LUNCH, MOTHER'S DAY, THANKSGIVING CELEBRATION, AND WE HELD A FIELD ACTIVITY DAY IN PALERMO.WE BEGAN CONSTRUCTION ON THE VISION PROPERTY, INCLUDING TWO EXTERIOR WALLS IN PREPARATION FOR THE NEXT PHASE OF MINISTRY DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt054087
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01894
IRS990/FeesForServicesLegalGrp/TotalAmt01894
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN RUARK
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL MCGINTY
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY CAFFARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5RAFEE JAJOU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0253446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131154
IRS990/LandBldgEquipCostOrOtherBssAmt0131154
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSON OF COCAL GRACIAS IS TO BUILD COMMUNITY, ENCOURAGE LEARNING, AND FORM DISCIPLES BY HELPING PEOPLE ACHIEVE THEIR POTENTIAL IN THE NAME OF JESUS. THIS MISSION IS REFLECTED IN THE THREE AREAS ABOVE. MLV TRAINS PROFESSIONALS, TIMOTHY CENTER WILL SAVE YOUTH FROM FOLLOWING DRUGS AND ALCOHOL, AND OUR HUMANITARIAN EFFORTS BUILD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0370395
IRS990/NetAssetsOrFundBalancesEOYAmt0454964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05033
IRS990/OfficeExpensesGrp/TotalAmt05033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MLV SUPPORT
IRS990/OtherExpensesGrp/Desc1TIMOTHY CENTER
IRS990/OtherExpensesGrp/Desc2MISSION TEAM PROJECTS
IRS990/OtherExpensesGrp/Desc3PASTOR JUAN GARZA
IRS990/OtherExpensesGrp/ProgramServicesAmt054087
IRS990/OtherExpensesGrp/ProgramServicesAmt118383
IRS990/OtherExpensesGrp/ProgramServicesAmt29049
IRS990/OtherExpensesGrp/ProgramServicesAmt37050
IRS990/OtherExpensesGrp/TotalAmt054087
IRS990/OtherExpensesGrp/TotalAmt118383
IRS990/OtherExpensesGrp/TotalAmt29049
IRS990/OtherExpensesGrp/TotalAmt37050
IRS990/OtherLiabilitiesGrp/BOYAmt04975
IRS990/OtherLiabilitiesGrp/EOYAmt07215
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07298
IRS990/OtherRevenueTotalAmt07298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN RUARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0MLV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013002
IRS990/ProgSrvcAccomActy2Grp/Desc0TIMOTHY CENTER EXPANDED ITS PROGRAMS TO A SOCCER TRAINING CAMP FOR KIDS, COMPUTER CLASSES, AND ENGLISH CLASSES, TO ACCOMPANY THE BAKING AND SUNDAY SCHOOL CLASSES WE ALREADY HAD. WE BUILT RAILINGS AT TIMOTHY CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018383
IRS990/ProgSrvcAccomActy3Grp/Desc0WE HOSTED 4 VOLUNTEER MISSIONARY TEAMS AND HAD A DENTIST COME AND WORK ON PEOPLE'S TEETH FOR FREE. COCAL GRACIAS ALSO SPONSORED 12 STUDENTS IN SAN PEDRO SULA SO THEY COULD STUDY IN SCHOOL. WE DID FOOD DISTRIBUTION IN THE COMMUNITY. WE HELPED WITH MEDICAL NEEDS IN THE COMMUNITY. WE HELPED BUILD A HOUSE FOR A FAMILY IN THE COMMUNITY. WE REMODELED AND HELPED BUILD TWO CHURCHES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09049
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD FUND, SPS SPONSORSHIP, PASTOR JUAN GARZA, MEDICAL FUND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013029
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt093602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010868
IRS990/PYRevenuesLessExpensesAmt0136311
IRS990/PYSalariesCompEmpBnftPaidAmt044170
IRS990/PYTotalExpensesAmt0137772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274083
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084569
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0370395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0454964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01205415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01205415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234568
IRS990ScheduleA/Total509Grp/TotalAmt01205415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01205523
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/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0131154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131154
IRS990ScheduleD/TotalLiabilityAmt07215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0133296
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE 990, PART 3, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SUPPORTING MLV TRADE CENTER, TIMOTHY CENTER FOR YOUTH, AND HUMANITARIAN EFFORS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0133296
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE CEO, BRIAN RUARK, DIRECTLY OVERSEES THE USE OF THE FUND BY MINISTERIO LA VOZ IN HONDURAS. IN ADDITION, COCAL GRACIAS DIRECTLY PURCHASES ANY SUPPLIES AND TOOLS USED IN MINISTERIO LA VOZ.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0133296
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHLAF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED DURING A BOARD MEETING BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375370
IRS990/TotalAssetsEOYAmt0462179
IRS990/TotalAssetsGrp/BOYAmt0375370
IRS990/TotalAssetsGrp/EOYAmt0462179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04975
IRS990/TotalLiabilitiesEOYAmt07215
IRS990/TotalLiabilitiesGrp/BOYAmt04975
IRS990/TotalLiabilitiesGrp/EOYAmt07215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013029
IRS990/TotalOtherProgSrvcRevenueAmt07314
IRS990/TotalProgramServiceExpensesAmt094548
IRS990/TotalProgramServiceRevenueAmt013002
IRS990/TotalReportableCompFromOrgAmt046548
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08744
IRS990/TravelGrp/TotalAmt08744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 35552
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085740
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.COCALGRACIAS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN RUARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05204902273
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCAL GRACIAS
ReturnHeader/Filer/BusinessNameControlTxt0COCA
ReturnHeader/Filer/EIN0453253810
ReturnHeader/Filer/PhoneNum05204902273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35552
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-11-10T16:18:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.