2025-11-18T00:03:36-06:00 2024-12-31 994625061 CRI ADVISORS LLC 807 CAMINO DE MONTE REY SANTA FE NM 87505 990 2024-01-01 311706037 EQUIPPING THE SAINTS EQUI 5056703181 2829 CALLE DE SAIZ SANTA FE NM 875075312 CARLOS GARCIA PRESIDENT/TREASURER 5056703181 2025-11-17 1 1 RHONDA G WILLIAMS P00527004 5059833387 2025-11-17 2024 2025-03-06 01:10:19Z CARLOS GARCIA 2829 CALLE DE SAIZ SANTA FE NM 875075312 270663 0 X AMIGOFIEL.ORG X 1999 NM ASSIST THE NEEDY WITH FOOD, CLOTHING, SHELTER, EDUCATION, AND MEDICAL CARE. 6 6 0 180 0 0 436152 270649 0 0 281 14 0 0 436433 270663 0 0 0 0 48376 68935 0 0 0 281451 365485 329827 434420 106606 -163757 880603 736537 4012 23703 876591 712834 X THE ORGANIZATION ASSISTS ECONOMICALLY DISADVANTAGED PEOPLE BY PROVIDING FOOD, CLOTHING AND MEDICAL SUPPLIES. 0 0 348729 AMIGO FIEL IS A HOME AWAY FROM HOME TO OVER 180 CHILDREN THROUGH OUR AFTER-SCHOOL PROGRAM. WE PROVIDE BIBLICAL LIFE LESSONS AND VARIOUS NECESSARY SKILLS FOR KIDS AND COLLEGE STUDENTS THROUGH OUR HOMEWORK CLUB, FREE TUTORING, NUTRITIOUS MEALS AND FREE INTERNET ACCESS. WE PROVIDE FOOD, CLOTHING, AND HOME CONSTRUCTION ASSISTANCE TO 130 FAMILIES AFFECTED BY THE VIOLENCE IN JUAREZ. WE HOST MULTIPLE MISSIONARY GROUPS FROM THE USA TO ASSIST OUR PROGRAMS. ABOUT 90% OF EXPENSES OF THE OVERALL BUDGET ARE ATTRIBUTED TO THE AFTER SCHOOL PROGRAMS, TEACHER'S SALARIES, FACILITIES AND MAINTENANCE, FOOD, SUPPLIES, AND SECURITY PERSONNEL. WE MADE THREE MAJOR INVESTMENTS IN 2024; (1) WE BUILT A LARGE GREEN HOUSE AT A COST OF $20,000, (2) A CHICKEN COOP FOR $6,000, AND (3) UPDATED OUR PLAYGROUND EQUIPMENT FOR $20,000. 348729 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 NM X X THE ORGANIZATION 5056703181 2829 CALLE DE SAIZ SANTA FE NM 875075312 X CARLOS GARCIA PRESIDENT/CHAIRMAN 9.00 X X 0 0 0 JOHN STROHMAN TREASURER 6.00 X X 0 0 0 DALE OLSON SECRETARY 6.00 X X 0 0 0 JOHN BRUNETT MEMBER 6.00 X 0 0 0 EDDIE FAITH MEMBER 6.00 X 0 0 0 STEVE VALLAND MEMBER 6.00 X 0 0 0 0 0 0 0 0 0 0 0 270649 270649 14 14 270663 14 0 0 68935 68935 1489 1489 8190 8190 38823 38823 8013 8013 27352 27352 37274 37274 1089 980 109 73175 73175 23867 23867 MINISTRY OUTREACH 58458 58458 MISSION 50304 50304 BUILDING CONSTRUCTION 15387 15387 MISCELLANEOUS EXPENSES 9623 9623 12441 7241 5200 434420 348729 85691 0 36023 6427 181723 49210 575 575 190557 190159 964327 490010 452397 474317 19328 15849 880603 736537 23703 4012 0 4012 23703 X 0 0 0 0 876591 712834 876591 712834 880603 736537 -163757 0 X 0 0 0 X 486158 289900 277670 436152 405901 1895781 486158 289900 277670 436152 405901 1895781 891416 1004365 40 1 27 281 14 363 1896144 0.52970 0.46610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141852 141852 612741 298017 314724 170202 154376 15826 39532 37617 1915 474317 MEXICO 2 ALL PROGRAM SERVICES ARE CARRIED OUT IN JUAREZ, MEXICO. PROVIDED FOOD, CLOTHING, MEDICAL CARE, AFTERSCHOOL CARE AND EDUCATION FOR CHILDREN IN JUAREZ, MEXICO. REPAIR AND MAINTENANCE WORK AND CONSTRUCTION AT SCHOOLS AND HOMES. 2 0 0 0 2 0 0 0 0 0 0 0 0 0 0 PART I, LINE 2: CARLOS GARCIA, PRESIDENT AND CHAIRMAN OF EQUIPPING THE SAINTS, TRAVELS TO JUAREZ, MEXICO ON ALTERNATE WEEKS TO OVERSEE STAFF AND OPERATIONS. CARLOS SPENDS ABOUT NINE HOURS A WEEK ON AMIGO FIEL WITH PHONE CALLS, FINANCIAL RELATED ISSUES, AND STRATEGIC PLANNING. PART I, LINE 3: ALL EXPENSES ARE PAID UPON PRESENTATION OF RECEIPTS TO THE OUTSIDE BOOKKEEPER. ALL PAYMENTS ARE APPROVED BY CARLOS GARCIA. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/TREASURER REVIEWS AND SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST TO THE OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST.