2024-09-19T19:58:26-04:00 2024-06-30 921231274 ACCT & TAX GROUP 2000 SANTA ANITA AVE SOUTH EL MONTE CA 917333418 990EZ 2023-07-01 956097318 EL MONTE-SOUTH EL MONTE EMERGENCY R ELMO 10900 MULHALL EL MONTE CA 91731 VERONICA CASTRO DIRECTOR 6264447269 2024-08-18 true false DAVID MALEC P01792307 6264439451 2024-09-19 2023 2024-08-08 14:25:15Z X X N/A X X 143221 X 143221 143221 104692 4900 5475 78194 193261 -50040 93681 43641 X 68854 28409 28338 15420 97192 43829 3511 188 93681 43641 X TO PROVIDE SERVICES FOR FAMILIES IN NEED THE AGENCY PROVIDES EMERGENCY FOOD, FINANCIAL ASSISTANCE, HOLIDAY ASSISTANCE, HOUSEHOLD GOODS, INFORMATION AND REFERRAL, MEDICAL EQUIPMENT AND SUPPLIES AND PERSONAL GOODS. 70779 THE AGENCY PROVIDES EMERGENCY FOOD, FINANCIAL ASSISTANCE, HOLIDAY ASSISTANCE, HOUSEHOLD GOODS, INFORMATION AND REFERRAL, MEDICAL EQUIPMENT AND SUPPLIES AND PERSONAL GOODS. 6554 77333 VERONICA CASTRO DIRECTOR 000.00 0 LILLIAN REY FORMER DIRE 000.00 42383 false false false false false false false false false VERONICA CASTRO 10900 MULHALL EL MONTE CA 91731 6264447269 false false false false false false false false false false false NONE NONE true X 181065 181787 179839 146138 143221 832050 1 1 2 4 4483 4483 185549 181788 179841 146138 143221 836537 836537 185549 181788 179841 146138 143221 836537 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES PAYROLL TAXES 10,005 INSURANCE 5,996 AUTO INSURANCE 5,734 OFFICE SUPPLIES 2,373 DUES & SUBSCRIPTIONS 125 COST OF PROGRAM 44,121 MISCELLANEOUS 1,955 WOKERS INSURANCES 1,231 TAXES & LICENCES 100 NON-INVESTMENT DEPRECIATION 6,554 TOTAL 78,194 FORM 990-EZ, PART II, LINE 24 FAX MACHINE 0 325 LESS ACCUMULATED DEPRECIATION 0 325 CARD LETTER FILE 0 141 LESS ACCUMULATED DEPRECIATION 0 141 2 AZTEC LEGAL FILES 0 403 LESS ACCUMULATED DEPRECIATION 0 403 COPIER 0 3,000 LESS ACCUMULATED DEPRECIATION 0 3,000 EVAPORATIVE COOLER 0 369 LESS ACCUMULATED DEPRECIATION 0 369 AMANA REFRIGERATOR 0 974 LESS ACCUMULATED DEPRECIATION 0 974 COMPUTER EQUIPMENT 0 3,372 LESS ACCUMULATED DEPRECIATION 0 3,372 REFRIGERATOR 0 2,747 LESS ACCUMULATED DEPRECIATION 0 2,747 FREEZER 0 1,825 LESS ACCUMULATED DEPRECIATION 0 1,825 COMPUTER 0 1,884 LESS ACCUMULATED DEPRECIATION 0 1,884 COMPUTER 0 917 LESS ACCUMULATED DEPRECIATION 0 917 MISC FURN & FIX 0 3,970 LESS ACCUMULATED DEPRECIATION 0 3,970 CHEVY VAN 0 29,259 LESS ACCUMULATED DEPRECIATION 0 15,917 OTHER ASSETS 28,338 2,078 TOTAL 28,338 15,420 FORM 990-EZ, PART II, LINE 26 OTHER LIABILITIES 3,511 188 FORM 990-EZ, PART III, LINE 28 THE AGENCY PROVIDES EMERGENCY FOOD, FINANCIAL ASSISTANCE, HOLIDAY ASSISTANCE, HOUSEHOLD GOODS, INFORMATION AND REFERRAL, MEDICAL EQUIPMENT AND SUPPLIES AND PERSONAL GOODS. FORM 990-EZ, PART III, LINE 31 THE AGENCY PROVIDES EMERGENCY FOOD, FINANCIAL ASSISTANCE, HOLIDAY ASSISTANCE, HOUSEHOLD GOODS, INFORMATION AND REFERRAL, MEDICAL EQUIPMENT AND SUPPLIES AND PERSONAL GOODS.