2024-10-28T10:51:52-07:00 2023-12-31 752256980 Mason Warner & Company PC 5202 Indiana Ave Lubbock TX 79413 990EZ 2023-01-01 263612851 MONTEREY FOUNDATION MONT 8067905890 6111 82ND STREET LUBBOCK TX 79424 MIKE MARTIN Director 2024-10-28 true true MARK W DICKSON CPA P00011363 8067973251 2023 2024-10-15 13:58:12Z X MONTEREYFOUNDATION.ORG X X 153740 X 133595 8397 7912 0 3836 4529 -693 0 149211 65994 32463 98457 50754 401648 22963 475365 198267 271984 203381 203381 401648 475365 401648 475365 SUPPORT OF CHARITABLE & RELIGIOUS ACTIVITIES HOUSING PROVIDED FOR FAMILIES TO TRANSITION FROM HOMELESS TO AFFORDABLE LIVING ARANGEMENTS. DURING 2022 4 FAMILY UNITS WERE SERVED. 8000 15754 GRANTS TO 501(c)3 ORGANIZATIONS TO FACILITATE THE ORGANIZATIONS MISSION 65994 15754 ASHLEY DAVIS Director 0 0 BARRY STEPHENS Treasurer 0 0 EDWIN DAVIS Secretary 0 0 MIKE MARTIN President 0 0 DEBRA ROGERS Director 0 0 ALBERT GILLESPIE Director 0 0 DENNIS WISDOM Director 0 0 PATTY FAIRCHILD Director 0 0 CAROLYN STEPHENSON Director 0 0 RYAN HANNSZ Director 0 0 false false false false false false false 0 0 0 false 0 0 false RHEA HILL 6111 82ND STREET LUBBOCK TX 79424 8067905890 false false false false false false false false false false false NONE NONE true X 88104 100353 80541 123730 133595 526323 0 0 0 0 88104 100353 80541 123730 133595 526323 0 0 526323 7313 8384 3125 5458 7219 31499 0 7313 8384 3125 5458 7219 31499 0 0 95417 108737 83666 129188 140814 557822 0.94350 0.94380 0.05650 0.05620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL BANQUET 137431 133595 3836 4529 137431 133595 3836 4529 4529 -693 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: 501(C)(3) | Donee's Name: MONTEREY CHURCH OF CHRIST | Donee's Address: 6111 82ND LUBBOCK TX 79424 | Relationship of Donee: NONE | Cash Amount Given: $21800 Grants and Similar Amounts Paid In Excess of $5,000.8 Class of Activity: 501(C)(3) | Donee's Name: LUBBOCK CHRISTIAN UNIVERSITY | Donee's Address: 5601 19TH STREET LUBBOCK TX 79407 | Relationship of Donee: NONE | Cash Amount Given: $28500 Grants and Similar Amounts Paid In Excess of $5,000.10 | Donee's Name: GRAND CANYON UNIVERSITY | Donee's Address: 3300 W CAMELBACK RD PHOENIX AZ 85017 | Cash Amount Given: $6664 Other Expenses.1002 Office Expenses $1069 Other Expenses.1 OCCUPANCY REFUNDS $8000 Other Expenses.2 PROPERTY INSURANCE $5136 Other Expenses.3 LAWN $4603 Other Expenses.4 DINNER $4529 Other Expenses.5 UTILITIES $4343 Other Expenses.6 REPAIRS & MAINTENANCE $1434 Other Expenses.7 INSURANCE $1342 Other Expenses.8 INVESTMENT FEES $1142 Other Expenses.9 PROFESSIONAL FEES $550 Other Expenses.10 PEST CONTROL $238 Other Expenses.11 MISC $77