2024-04-12T23:06:38Z 2023-12-31 330970622 ROBERTS BUSINESS SERVICES INC 8080 LA MESA BLVD STE 102 LA MESA CA 91942 990EZ 2023-01-01 201760935 INTERFAITH ACTION INTERNATIONAL INTE 6192482976 PO BOX 320 LEMON GROVE CA 91946 CAROLYN INGRAM EXECUTIVE DIRECTOR 2024-04-10 1 CAROLYN INGRAM XXX-XX-XXXX true MATTHEW M ROBERTS P00971918 6196678660 2024-04-12 2 AAL2 IAL2 2023 2023-04-26 12:10:37Z X X X 45567 X 23892 267 21408 11358 10050 34209 18252 828 20846 39926 -5717 77422 71705 67940 71705 9482 77422 71705 77422 71705 MISSION ACTIVITIES IN THE 3RD WORLD PROVIDE FINANCIAL SUPPORT TO POOR INDIGENOUS GUATEMALAN STUDENTS TO ATTEND PRIMARY, MIDDLE, HIGH SCHOOL AND CAREER SCHOOLS. ALSO PROVIDE FOOD FOR THE STUDENTS AND THEIR FAMILIES - HELP 72 STUDENTS PER MONTH CONTRIBUTING TO THE ECONOMY BY PURCHASING FOOD: CORN RICE AND BEANS TO DISTRIBUTE TO THE LOCAL VILLAGERS HARDEST HIT BY COVID 19'S FINANCIAL IMPACT. WE ARE ABLE TO HELP APPROXIAMATELY 500 PEOPLE PER MONTH CONTRIBUTING TO THE ECONOMY OF POOR PEROPLE IN DEVELOPING CONTRIES BY PURCHASING PRODUCTS, LODGING, TRANSPORTATION FROM LOCAL ARTISANS, COOPERATIVES AND SMALL FAMILY RUN PRODUCERS AND BUSINESS CAROLYN INGRAM EXECUTIVE DIRECTOR 005.00 16120 0 0 RUTH O NEIL SECRETARY 005.00 0 0 0 MICHELLE PERROTT BOARD CHAIR 005.00 0 0 0 SHARON O BRIEN BOARD OFFICER 005.00 0 0 0 BOB WELLS BOARD OFFICER 005.00 0 0 0 NANCY B CHIQUETE BOARD OFFICER 005.00 0 0 0 X false false false false false false false 0 0 0 false false CAROLYN INGRAM 5815 WOLFF CT LA MESA CA 91942 6198579932 false false false false false false false false false false false NONE NONE true X 38002 40999 39385 41713 23892 101 267 35910 1842 14204 19285 21408 38002 40999 39385 41713 23892 183991 35910 1842 14204 19285 21408 92649 73912 42841 53589 60998 45300 276640 276640 101 267 368 101 267 368 73912 42841 53690 60998 45567 277008 0.99870 0.99970 0.00130 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INTERFAITH ACTION INTERNATIONAL FORM 990 TAX YEAR 2023PART 1 LINE 16 OTHER EXPESES ACCOUNTING FEES 755BANK FEES 64VILLAGE FOOD 700SALES TAX PAID 1,540TOTAL EXPENSES 2,909