Ministerio En Victoria

“Line 14 includes rent, utilities, and maintenance expenses for the organization's sober living facility, which provided safe housing and spiritual support to men seeking continued structure through faith-based sober living after addiction. Line 15 includes printing, postage, and outreach materials such as ministry flyers and handouts used for communications and engagement. Line 16 - Other Expenses includes all administrative and program-related costs directly supporting the organization's exempt purpose. Administrative costs include internet and phone services ($1,517), office supplies ($82), tax and state filing fees ($162), bank service charges and safe deposit rental ($168), lodging for a volunteer guest pastor ($151), and passport fees for outreach volunteers ($727). Program service expenses totaling $33,080 are also included here due to e-filing limitations that restrict use of Line 32. These cover food ($7,949), fuel ($7,697), outreach and ministry supplies ($6,734), transportation allowance for vehicles used exclusively for ministry purposes ($8,905), hygiene and medical supplies ($554), and volunteer travel ($1,240). Line 20 - Other Changes in Net Assets reflects an adjustment of ($1,086) to reconcile total net assets in Part I (Line 21) with Part II (Line 27). This adjustment is necessary due to the software's inability to capture program service expenses on Line 32. All amounts are supported by receipts, reconciled monthly, and accurately represent the organization's financial position.”

“Line 20 - Other Changes in Net Assets: An adjustment of ($1,086) was entered on Line 20 to reconcile total net assets reported in Part I (Line 21) with those in Part II (Line 27). This reconciliation accounts for the treatment of program service expenses reported on Line 16 due to e-filing system limitations. All amounts are accurate and substantiated with receipts and reconciled monthly. This entry does not reflect any financial change, but preserves reporting consistency across the return.”

“Line 24 - Other Assets (Vehicle): In June 2024, the organization used $2,500 in program funds to purchase a vehicle for ministry use. The vehicle is used exclusively for outreach and transportation in support of the organization's exempt purpose. It is recorded as an asset on Line 24 and tracked through mileage logs that document use strictly for ministry-related activities.”