2024-04-17T16:41:51-04:00 2023-12-31 571158000 JOE ABNER FINANCIAL ACCTS SERVICES 571 Dudley St Ste A Dorchester MA 02125 990EZ 2023-01-01 264795828 SOS OPERATION ESPOIRINC 1 2 VIGS WAY Worcester MA 01604 KETELIE A ALTENA PRESIDENT 5083738121 2024-04-15 false KETELIE ALTENA XXX-XX-XXXX true Abner Joseph MSA BA RTRP P00628294 6174429190 2024-04-17 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 75309 X 75309 75309 17557 6000 4238 47514 75309 -379 -379 X 0 0 0 0 0 0 0 0 379 379 -379 -379 SOS OPERATION ESPOIR HELPING YOUTHS 75309 75309 75309 KETTLIE ALTENA PRESIDENT 10.00 0 0 0 JEAN S PETION TREASURER 10.00 0 0 0 KETACHA MARAGH CLERK 10.00 0 0 0 false false false false false false false false false KETTLIE ALTENA 2 VIGS WAY Worcester MA 01604 5083738121 false false false false false false false false false false false NONE true X 55418 69450 90220 133700 75309 424097 55418 69450 90220 133700 75309 424097 424097 55418 69450 90220 133700 75309 424097 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment TO CONDUCT RELIGIOUS, EDUCATION, HEALTH CARE AND RELATED SERVICES, CHARITABLE,LITERACY WITHIN THE MEANING OF SECTION 501C 3 OF THE INTERNAL REVENUE CODE AND THETREASURY REGULATION PROMULGATED HEREUNDER. THE CORPORATE PURPOSE SHALL INCLUDEBUT NOT LIMITED TO THE FOLLOWING OBJECT AND PURPOSES.1. TO PROVIDE RELIGIOUS, EDUCATION, HEALTH CARE AND RELATED SERVICES AND NUTRITIONTHROUGH THE CHRISTIAN TEACHING.2. TO PROMOTE, ASSIST, AND ENCOURAGE CHARITABLE, LITERACY, EDUCATIONAL CAUSESTHROUGH THE CORPORATIONS PROGRAM AND ACTIVITIES AND THROUGH EXPENDITURES ANDGRANTS FOR SUCH SERVICES.3.TO BREAK THE CYCLE OF JUVENILE DELINQUENCY AND DISEASE THAT HAS PLAGUED YOUNGPEOPLE IN THE DEVELOPING WORLD.4. TO TEACH YOUTHS TO BE USEFUL AND HONORABLE CITIZENS. TO USE THEM AS EXAMPLE ROLE Description of other expenses Part I line 16 Description AmountFOODS DISTRIBUTIONS 9,500SCHOOL SUPPLIES 8,500CLOTHIND DISTRIBUTIONS 8,570MISCH EXPENSE 6,359TRAVEL EXPENSE 4,800CARGO FEES 4,275MEETING 5,510 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOTHER LIABILITIES 379 379