Civic Intelligence

Navidad En El Barrio Inc

EIN 51-0191663 • 501(c)3 • San Marino, CA

Pub. 78 EligibleNTEE K30

Profile

The organization serves as an umbrella organization in a food distribution program to feed 15,000 famalies a christmas meal in southern california.

PO Box 80704San Marino, CA 91118

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$20,344

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$20,344

No earlier filing loaded for comparison.

Operations

Revenue

$73,037

No earlier filing loaded for comparison.

Expenses

$103,506

No earlier filing loaded for comparison.

Net Income

-$30,469

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2024: $20,344Net Assets 2024: $20,3442024

Highlighted filing

2024

Assets$20,344
Liabilities-
Net Assets$20,344
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2024: $73,037Expenses 2024: $103,506Net Income 2024: -$30,4692024

Highlighted filing

2024

Revenue$73,037
Expenses$103,506
Net Income-$30,469
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,344
Liabilities
-
Net assets
$20,344
Revenue
$73,037
Expenses
$103,506
Net income
-$30,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.73$1.04$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$73,037
Mission and Program Overview

Mission

The organization serves as an umbrella organization in a food distribution program to feed 15,000 famalies a christmas meal in southern california.

Program Services

DescriptionGrantsExpenses
THROUGH THE SOLICATION OF FOOD DONATIONS, WE ARE ABLE TO PROVIDE A CHRISTMAS MEAL TO 15,000 FAMALIES IN SOUTHERN CALIFORNIA. THE FOOD IS TRANSPORTED TO A WAREHOUSE THAT IS DONATED TO USE FOR ONE WEEK. VARIOUS AGENCIES/NON-PROFITS WHO PARTICIPATE IN THE PROGRAM THEN COLLECT THE GOODS ON THE 2ND SATURDAY OF DECEMBER. THE MAJORITY OF THE RECIPIENTS OF THE FOOD ARE FAMILIES. A FEW OF OUR AGENCIES SERVE ONLY VETERANS, OR ONLY SENIORS AND TWO SERVE COMMUNITIES EXPERIENCING HOMELESSNESS.-$102,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIO GALLOTreasurer-$0--
JUAN CARLOS MONTENEGROBoard Co-Chair-$0--
NORA TRUEBLOODBoard Co-Chair-$0--
LUZ CASTILLOSecretary-$0--
IRMA RODRIGUEZExecutive Director-$0--
MONICA GALAZBoard Member-$0--
ARMANDO VELEZBoard Member-$0--
MARYCARMEN MORANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Navidad En El Barrio Inc
EIN
51-0191663
Phone
3236976812
Address
PO BOX 80704, SAN MARINO, CA 91118

Signing Officer

Name
Juan Carlos Montenegro
Title
Board Co-chair
Signed
2025-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III CPA
Phone
6262561400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $67”

Other Expenses.1007

“Conferences, Conventions, and Meetings $688”

Other Expenses.1

“Purchased basket items $72781”

Other Expenses.2

“EQUIPMENT RENTAL $5641”

Other Expenses.3

“FREIGHT $3800”

Other Expenses.4

“LICENSE AND PERMIT $1448”

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTONIO GALLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IRMA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONICA GALAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARMANDO VELEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARYCARMEN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SERVES AS AN UMBRELLA ORGANIZATION IN A FOOD DISTRIBUTION PROGRAM TO FEED 15,000 FAMALIES A CHRISTMAS MEAL IN SOUTHERN CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH THE SOLICATION OF FOOD DONATIONS, WE ARE ABLE TO PROVIDE A CHRISTMAS MEAL TO 15,000 FAMALIES IN SOUTHERN CALIFORNIA. THE FOOD IS TRANSPORTED TO A WAREHOUSE THAT IS DONATED TO USE FOR ONE WEEK. VARIOUS AGENCIES/NON-PROFITS WHO PARTICIPATE IN THE PROGRAM THEN COLLECT THE GOODS ON THE 2ND SATURDAY OF DECEMBER. THE MAJORITY OF THE RECIPIENTS OF THE FOOD ARE FAMILIES. A FEW OF OUR AGENCIES SERVE ONLY VETERANS, OR ONLY SENIORS AND TWO SERVE COMMUNITIES EXPERIENCING HOMELESSNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103506
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IRS990EZ/TotalRevenueAmt073037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080129
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390192
IRS990ScheduleA/TotalSupportAmt0390192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASED BASKET ITEMS $72781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL $5641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FREIGHT $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE AND PERMIT $1448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN CARLOS MONTENEGRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CO-CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVIDAD EN EL BARRIO INC
ReturnHeader/Filer/BusinessNameControlTxt0NAVI
ReturnHeader/Filer/EIN0510191663
ReturnHeader/Filer/PhoneNum03236976812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80704
ReturnHeader/Filer/USAddress/CityNm0SAN MARINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091118
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208044652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E FOOTHILL BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Harris III CPA
ReturnHeader/ReturnTs02025-03-03T08:48:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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