2024-07-03T16:05:00-05:00 2023-12-31 952302617 SINGERLEWAK LLP 21650 OXNARD STREET SUITE 2350 WOODLAND HILLS CA 91367 990 2023-01-01 824712208 FAITHTREE RESOURCES FAIT 8182548391 PO BOX 803114 SANTA CLARITA CA 91380 MICHELLE MOUJAES EXECUTIVE DIRECTOR 8182548391 2024-06-11 1 MICHELLE MOUJAES 999009999 0 WILLIAM OSBORN P01280764 8189993924 2024-05-29 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHELLE MOUJAES 24809 LOS ALTOS DRIVE VALENCIA CA 91355 301860 0 X HTTPS://WWW.FAITHTREE.ORG/ X NON-PROFIT 2018 CA THE ORGANIZATION'S EFFORTS HAVE BEEN FOCUSED ON HELPING ORTHODOX CHRISTIAN PARISHES DEVELOP THRIVING COMMUNITIES. 7 0 3 0 0 0 233063 262686 43167 35775 0 0 3321 3399 279551 301860 0 0 0 0 128268 115694 0 0 19467 183669 169336 311937 285030 -32386 16830 72131 97184 17513 9301 54618 87883 THE ORGANIZATION'S EFFORTS HAVE BEEN FOCUSED ON HELPING ORTHODOX CHRISTIAN PARISHES DEVELOP THRIVING COMMUNITIES. 0 0 29790 22535 DEVELOPMENT OF CONTENT FOR EDUCATIONAL VIDEO SERIES (YOUTH MINISTRY PROGRAM, RELATIONSHIP PROJECT, AND VACATION IN BIBLE SCHOOL PROGRAM). 32225 4486 DEVELOPMENT OF VIDEO, WEBSITE AND SOCIAL MEDIA PROMOTING EDUCATIONAL PURPOSE, SERVICES, AND PRAYER APPLICATION (THE ENCOUNTER). 73786 12153 DEVELOPMENT OF CONTENT FOR EDUCATIONAL VIDEO SERIES (LIONHEART AND THE LITURGY PROJECT). 135801 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X MICHELLE MOUJAES 8182548391 24809 LOS ALTOS DRIVE VALENCIA CA 91355 MICHELLE MOUJAES EXECUTIVE DIRECTOR 40.00 X 75000 0 0 VERY REVEREND FR TIMOTHY BACLIG OFFICER 2.00 X 0 0 0 RENEE HAHN OFFICER 3.00 X 0 0 0 NICHOLAS HATHAWAY OFFICER 1.00 X 0 0 0 CINDY KAROS BOARD CHAIR 1.00 X 0 0 0 VERY REVEREND FR ANTHONY YAZGE OFFICER 1.00 X 0 0 0 NATALIE KAPELUCK NIXON OFFICER 1.00 X 0 0 0 KEITH ANDERSON OFFICER 1.00 X 0 0 0 75000 0 0 0 0 0 0 0 257538 5148 262686 YOUTH MINISTRY PROGRAM 611710 19897 19897 THE LITURGY PROJECT 611710 9653 9653 THE ENCOUNTER PRAYER B 611710 3980 3980 LIONHEART 611710 1138 1138 VACATION BIBLE SCHOOL 611710 1020 1020 87 87 35775 0 257538 0 0 SHIPPING INCOME 611710 1722 1722 WORKSHOP COSTS REIMBUR 611710 1300 1300 SALES TAX COLLECTED 611710 377 377 3399 301860 39174 0 0 X 75000 35697 29928 9375 26900 3712 23188 4990 4990 8804 8804 5000 5000 87928 56019 26789 5120 19036 13941 1916 3179 16411 1782 14629 1071 847 224 PRINT, PUBLICATIONS, PO 12898 10855 250 1793 APP DEVELOPMENT & COSTS 6808 6808 CONSULTANTS 4500 4500 WORKSHOP, SUPPLIES AND 3788 3088 700 11896 3052 8844 285030 135801 129762 19467 72131 97184 72131 97184 17513 9301 17513 9301 X 0 0 0 0 54618 87883 54618 87883 72131 97184 X 16830 -13214 29649 X 0 0 0 X 158776 99024 296411 233063 262686 1049960 158776 99024 296411 233063 262686 1049960 479881 570079 5667 72656 73606 43167 35775 230871 1280831 0.44510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES OF EDUCATIONAL PRODUCTS DEVELOPED BY FAITHTREE RESOURCES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 9301 9301 FUNDRAISING EVENT 257538 257538 257538 257538 FORM 990, PART VI, SECTION B, LINE 11B RETURN IS REVIEWED BY MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES AND OTHER PAYMENTS TO INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 56,019. MANAGEMENT AND GENERAL EXPENSES 26,789. FUNDRAISING EXPENSES 5,120. TOTAL EXPENSES 87,928. FORM 990, PART XI, LINE 9: CHANGE IN UNDEPOSITED FUNDS 29,649.