2024-07-12T13:10:32-04:00 2023-12-31 William J Nassif Jr 9632 Hamilton Ave Unit D1 Huntington Beach CA 92646 990 2023-01-01 912091315 Marias Homeless Soup Kitchen MARI 27851 Sheffield Mission Viejo CA 92692 Nellie Martin Treasurer 9495338124 2024-07-13 false Nellie Martin XXX-XX-XXXX true William John Nassif Jr P00570310 7144773304 2024-07-12 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 14525 false X X 2000 CA To promote the safety and welfare of, and to provide food, shelter and clothing for indigent, homeless and helpless persons in the Orange County, California areea. 2 0 0 3 0 0 59640 14525 0 0 0 59640 14525 0 0 0 0 0 70935 41060 70935 41060 -11295 -26535 77019 61090 0 77019 61090 To promote the safety and welfare of, and to provide food, shelter and clothing for indigent, homeless and helpless persons in the Orange County, California areea. false false 13894 Depreciation on structure for current year. Continue to operate kitchen previously constructed to help additional people under the mission statement. 13894 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false false false false false X 2 0 false false false false false true true true true false false true false false false false false false CA X Nellie Martin 9495338124 27851 Sheffield Mission Viejo CA 92692 X Nellie Martin Treasurer 10.00 0.00 X 0 0 0 Thuy Rucks CEO Secretary 10.00 0.00 X 0 0 0 0 0 0 0 false false false 14525 14525 14525 0 0 0 X 27788 13894 13894 Food 1200 1200 1099NEC labor 2300 2300 Supplies 4150 4150 Charity Donations out 595 595 5027 5027 41060 13894 27166 0 16127 198 98625 37733 60892 60892 77019 61090 0 0 X 77019 61090 77019 61090 77019 61090 X -26535 10606 X false false false X 202675 167539 59640 14455 444309 202675 167539 59640 14455 444309 444309 0 202675 167539 59640 14455 444309 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91554 32698 58856 7071 5035 2036 60892 Member election for additional members Part VI line 7a The organizaton govering body may elect officers via mutual agreement of all (both) the existing officers. Going forward, the organization intends to make this action and the persons rights available in written policy. As such, the organization will also discuss and likely agree that the governing body has the decision making ability to approve or disapprove the election of additional appointed members. This statement refers to part VI lines 7a and 7b. Governing body decisions Part VI line 7b The organizaton govering body may elect officers via mutual agreement of all (both) the existing officers. Going forward, the organization intends to make this action and the persons rights available in written policy. As such, the organization will also discuss and likely agree that the governing body has the decision making ability to approve or disapprove the election of additional appointed members. This statement refers to part VI lines 7a and 7b. Form 990 governing body review Part VI line 11 Form 990 is available by written request. Governing documents etc available to public Part VI line 19 Governing documents are available to the public by written request. Explanation of other changes in net assets or fund balances Part XI line 9 Prefiling diagnostic indicated amount mismatchfor part XI line 10 page 12 of form 990 and page 11 part X line 32. Drake software support could not identify why or where the mismatch was originating from.In all the documents I received from the governing board of the entity, nothing helped to identify this remaining variance of $106060. As a result, I plugged this amount to balance the mismatch and discussed it with the governing representative and signing officer. If her investigation turns up information to identify and clarify the matter and it would require amending the return, it shall be amended. Further, this year from 2022 to 2023, there are changes in board member duties and in my disuccion I have stressed the need for proper record keeping and disclosure amd to seek proper answers to issues before acting. It has been indicated to me that all the board members are understanding of these notions. List of other expenses Part IX line 24e Misc Labor $2300Propane $1921Trash $1512Property tax $479Utilities $610Tax Prep $505