2024-08-05T13:52:13-07:00 2023-12-31 460829756 URQUIDEZ & ASSOCIATES CPAS INC 444 W OCEAN BLVD STE 707 LONG BEACH CA 90802 990 2023-01-01 237311838 CHARISMA IN MISSION INC CHAR 3238295860 PO BOX 947 MONTEBELLO CA 90640 Esther Julia Garzon President 2024-08-05 true true KATHLEEN P URQUIDEZ CPA P00285924 5622161561 2023 2024-08-08 14:25:15Z Esther Julia Garzon PO BOX 947 MONTEBELLO CA 906407470 106808 false X N/A X 1973 CA PROMOTE CHRISTIAN IDEALS. 6 6 1 100 0 80772 84973 0 228 -6512 3766 19247 84766 97708 0 0 56265 56265 0 8683 139755 162432 196020 218697 -111254 -120989 1281478 992514 494 241 1280984 992273 PROMOTE CHRISTIAN IDEALS. false false 149330 PROMOTING THE TEACHINGS AND MINISTRY OF JESUS CHRIST. 149330 true false false false false false false false false false true 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 true 0 0 false 1 true false false false false false false false 0 false false false false false false false X 6 6 true false false false false false false true true false false false false false false false false false CA X Esther J Garzon 3232607031 PO BOX 947 Montebello CA 906407470 Patricia Lopez Secretary 16.00 0.00 X X 52000 0 0 Esther Julia Garzon President 20.00 0.00 X X 0 0 0 Miguel Lopez Vice President 25.00 0.00 X X 0 0 0 MARITZA GONZALEZ Member 1.00 0.00 X 0 0 0 Kimberly Gonzalez Treasurer 1.00 0.00 X X 0 0 0 Ramon Canales Member 1.00 0.00 X 0 0 0 52000 0 false false false 0 84973 84973 0 152 152 0 0 0 6664 -6664 -6664 -6664 0 0 21683 2436 19247 19247 0 97708 12735 X 0 0 0 0 52000 36400 15600 0 0 0 0 4265 2986 1279 0 0 3568 3568 0 0 0 23550 23550 0 8133 5693 2440 0 0 0 519 363 156 0 0 0 0 14875 10413 4462 4672 4672 Food Expense 18332 12832 5500 Utilities 15141 10599 4542 Events 14129 14129 Telephone 10117 7082 3035 49396 25283 15430 8683 218697 149330 60684 8683 390939 301268 0 0 0 0 0 0 27252 27221 0 1301354 637329 686288 664025 0 0 0 0 176999 0 1281478 992514 494 241 494 241 X 1280984 992273 1280984 992273 1281478 992514 X -120989 -167722 X false false false X 144685 68666 66519 80772 72777 433419 0 0 144685 68666 66519 80772 72777 433419 0 433419 181154 41158 268 228 167 222975 0 0 656394 0.66030 0.35030 X 300000 300000 500000 150120 349880 9720 5575 4145 300391 286608 13783 191243 195026 -3783 664025 SALES TAX PAYABLE 241 241 Form 990, Part VI, Section A, Line 2 MIGUEL LOPEZ IS MARRIED TO PATRICIA LOPEZ. Form 990, Part VI, Section B, Line 11b NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Section C, Line 19 UPON REQUEST Form 990, Part IX, Line 24e Audio Visual: Column (A) - Total = $2112; Column (B) - Program Services = $1478; Column (C) - Management & General = $634; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $291; Column (B) - Program Services = $0; Column (C) - Management & General = $291; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONGRESO DE LIDERES: Column (A) - Total = $1525; Column (B) - Program Services = $1525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONGRESO DE SANACION: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENCUENTRO LATINO EXP: Column (A) - Total = $5905; Column (B) - Program Services = $5905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Honorarium: Column (A) - Total = $10000; Column (B) - Program Services = $7000; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Liturgy: Column (A) - Total = $3244; Column (B) - Program Services = $3244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Fees: Column (A) - Total = $2083; Column (B) - Program Services = $1458; Column (C) - Management & General = $625; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Porciuncula Expenses: Column (A) - Total = $8683; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8683 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1504; Column (B) - Program Services = $1053; Column (C) - Management & General = $451; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $5060; Column (B) - Program Services = $0; Column (C) - Management & General = $5060; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $1409; Column (B) - Program Services = $0; Column (C) - Management & General = $1409; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs and Maintenance: Column (A) - Total = $2230; Column (B) - Program Services = $0; Column (C) - Management & General = $2230; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUBSCRIPTIONS: Column (A) - Total = $462; Column (B) - Program Services = $0; Column (C) - Management & General = $462; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $4228; Column (B) - Program Services = $2960; Column (C) - Management & General = $1268; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 ASSET SALE = -$175111 Form 990, Part XI, Line 9 ASSET SALE = $7389