Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Scores are not available for this record yet.
Assets
Flat$1,274,728
Flat from 2018
Net Assets
Flat$1,131,325
Flat from 2018
Liabilities
Flat$143,403
Flat from 2018
Revenue
Flat$122,812
Flat from 2018
Expenses
Flat$84,089
Flat from 2018
Net Income
Flat$38,723
Flat from 2018
Observe ethnic religious holiday, religious celebrations through prayer, processions, serving food to the the public at no charge
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,282,298 | $1,246,720 | ▼ $35,578 |
| Cash and Non-Interest-Bearing Accounts | $29,021 | $26,258 | ▼ $2,763 |
| Accounts Receivable | $1,750 | $1,750 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,313,069 | $1,274,728 | ▼ $38,341 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $86,274 | $143,403 | ▲ $57,129 |
| Total Liabilities | $86,274 | $143,403 | ▲ $57,129 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $1,105,067 | - |
| Unrestricted Net Assets | $1,226,795 | $26,258 | ▼ $1,200,537 |
| Total Net Assets Fund Balance | $1,226,795 | $1,131,325 | ▼ $95,470 |
| Total Liabilities and Net Assets / Fund Balance | $1,313,069 | $1,274,728 | ▼ $38,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $591,599 | $396,975 | $988,574 |
| Land | $545,228 | - | $545,228 |
| Buildings | $106,977 | $39,639 | $146,616 |
| Equipment | - | $70,709 | $70,709 |
| Other Land Buildings | $2,916 | $15,900 | $18,816 |
| Name | Title |
|---|---|
| Manuel Silva | President |
| Albano Silva | Vice President |
| Melissa Soares | Secretary |
| Manuela Avila | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,089 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $20,592 | $3,633 | - | $24,225 |
| Other Expenses | $5,100 | $900 | - | $6,000 |
| Depreciation Depletion | $4,005 | $707 | - | $4,712 |
| Office Expenses | $379 | $67 | - | $446 |
| Advertising | $170 | $30 | - | $200 |
| Total Functional Expenses | $72,669 | $11,420 | $0 | $84,089 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $94,012 |
| Fundraising Gross Income | $74,175 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Queens Presentation | $21,665 | $21,665 | $6,819 | $14,846 |
| Card Party | $14,949 | $14,949 | $120 | $14,829 |
| Total Events | $70,028 | $70,028 | $87,758 | $-17,730 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“BANK FEES: Column (A) - Total = $90; Column (B) - Program Services = $77; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”
“CHURCH: Column (A) - Total = $2700; Column (B) - Program Services = $2295; Column (C) - Management & General = $405; Column (D) - Fundraising = $0”
“CLEANING: Column (A) - Total = $4000; Column (B) - Program Services = $3400; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”
“COOKS & KITCHEN HELP: Column (A) - Total = $2933; Column (B) - Program Services = $2493; Column (C) - Management & General = $440; Column (D) - Fundraising = $0”
“FLOWERS: Column (A) - Total = $4330; Column (B) - Program Services = $3681; Column (C) - Management & General = $649; Column (D) - Fundraising = $0”
“NEW YEARS PARTY: Column (A) - Total = $400; Column (B) - Program Services = $340; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”
“PERMITS: Column (A) - Total = $100; Column (B) - Program Services = $85; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $1413; Column (B) - Program Services = $1201; Column (C) - Management & General = $212; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $4858; Column (B) - Program Services = $4129; Column (C) - Management & General = $729; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $3401; Column (B) - Program Services = $2891; Column (C) - Management & General = $510; Column (D) - Fundraising = $0”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1750 |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 3849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 5549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 87758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 4370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | QUEENS PRESENTATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CARD PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 10265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 30941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 33414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 33414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 26309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK FEES: Column (A) - Total = $90; Column (B) - Program Services = $77; Column (C) - Management & General = $13; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHURCH: Column (A) - Total = $2700; Column (B) - Program Services = $2295; Column (C) - Management & General = $405; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLEANING: Column (A) - Total = $4000; Column (B) - Program Services = $3400; Column (C) - Management & General = $600; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COOKS & KITCHEN HELP: Column (A) - Total = $2933; Column (B) - Program Services = $2493; Column (C) - Management & General = $440; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FLOWERS: Column (A) - Total = $4330; Column (B) - Program Services = $3681; Column (C) - Management & General = $649; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NEW YEARS PARTY: Column (A) - Total = $400; Column (B) - Program Services = $340; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PERMITS: Column (A) - Total = $100; Column (B) - Program Services = $85; Column (C) - Management & General = $15; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINTENANCE: Column (A) - Total = $1413; Column (B) - Program Services = $1201; Column (C) - Management & General = $212; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SECURITY: Column (A) - Total = $4858; Column (B) - Program Services = $4129; Column (C) - Management & General = $729; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | UTILITIES: Column (A) - Total = $3401; Column (B) - Program Services = $2891; Column (C) - Management & General = $510; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1105067 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1313069 |
| IRS990/TotalAssetsEOYAmt | 0 | 1274728 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1313069 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1274728 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 158074 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 72669 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 84089 |
| IRS990/TotalGrossUBIAmt | 0 | -33420 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86274 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 143403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86274 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 143403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1226795 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1131325 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 72669 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17992 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1845 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 122812 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -33420 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1313069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1274728 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1226795 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 26258 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MANUELA AVILA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEVINSON PENTECOST ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEV |
| ReturnHeader/Filer/EIN | 0 | 942306925 |
| ReturnHeader/Filer/PhoneNum | 0 | 2095056443 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 57 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STEVINSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770488281 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marie B Kelly & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 704 I Street Ste E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Modesto |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95354 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095292900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marie B Kelly Ind AC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-05T08:46:03-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.