2025-11-14T16:28:40-06:00 2024-12-31 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2024-01-01 450569831 MIRACLE MINDED MINISTRIES 3 MIRA 8188871109 21781 VENTURA BLVD 337 WOODLAND HILLS CA 91364 APRIL BELT PRESIDENT 8188871109 2025-11-14 1 0 BARRY B HENSIEK P00163798 6267929988 2024 2025-03-06 01:10:19Z NEW FRIENDS HOMELESS CENTER APRIL BELT 21781 VENTURA BLVD 337 WOODLAND HILLS CA 91364 345060 0 X WWW.NEWFRINDSHOMELESSCENTER.ORG X 2007 CA THE ORGANIZATION OPERATES NEW FRIENDS HOMLESS CENTER THAT PROVIDES MEALS TO THOSE IN NEED. 5 4 1 0 0 0 280650 344868 0 0 196 192 0 0 280846 345060 0 0 0 0 121155 131130 0 0 14976 184220 202686 305375 333816 -24529 11244 87189 94920 6143 2631 81046 92289 TO FEED PEOPLE BOTH PHYSICALLY AND SPIRITUALLY WHILE EMPOWERING AND EQUIPPING THEM TO BE PRODUCTIVE MEMBERS IN OUR COMMUNITY. 0 0 292610 NEW FRIENDS HOMELESS CENTER PROVIDES FREE FOUR-COURSE MEALS ON A WEEKLY BASIS IN A RESTAURANT-STYLE ENVIRONMENT FOR THE UNHOUSED AND THOSE THAT ARE FOOD INSECURE. IN ADDITION, THE CENTER PROVIDES FREE CLOTHING, BLANKETS, SLEEPING BAGS, HYGIENE KITS, PET FOOD, EXTRA FOOD PACKS, AND WORDS OF ENCOURAGEMENT. WE ALSO OFFER SOME OUTSIDE RESOURCES, INCLUDING SAFE PARKING, CONTACT WITH THE VETERANS ASSOCIATION, HELP WITH RESUMES, AND SHELTER. 292610 1 1 0 0 0 0 0 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 1 2 0 1 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 8188871109 21781 VENTURA BLVD 337 WOODLAND HILLS CA 91364 APRIL BELT PRESIDENT 40.00 X X 124117 0 0 WILLIAM ARNOLD VICE PRESIDENT / SECRETARY 4.00 X X 0 0 0 ANN SONG TREASURER 4.00 X X 0 0 0 ROBERT GALE DIRECTOR 1.00 X 0 0 0 JULIANNE HARTMAN DIRECTOR 1.00 X 0 0 0 124117 0 0 1 0 0 0 0 344868 151359 344868 192 192 345060 0 0 192 124117 99293 12412 12412 7013 5611 701 701 2810 2810 12280 3438 7553 1289 10961 9317 1644 721 147 574 55 55 5520 4692 828 SUPPLIES & MATERIALS - 169236 169236 BANK FEES AND CHARGES 1103 968 135 333816 292610 26230 14976 30942 22157 14101 7288 10466 33795 31680 0 31680 31680 87189 94920 6143 2631 6143 2631 X 81046 92289 81046 92289 87189 94920 11244 0 X 0 0 0 X 247116 277170 398943 280650 344868 1548747 247116 277170 398943 280650 344868 1548747 55517 1493230 196 192 388 1549135 0.96390 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31680 31680 31680 CREDIT CARD LIABILITY 532 PAYROLL LIABILITIES 2099 2631 X FOOD, SUPPLIES, CLOTHING 0 151359 COST OF SIMILAR ITEM 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT FROM INFORMATION PROVIDED BY THE ORGANIZATION. A COPY IS GIVEN TO THE PRESIDENT TO DISTRIBUTE TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW, APPROVAL AND FINALIZATION, THE RETURN IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY AND TO DISCLOSE ANY BUSINESS OR EVENT THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT IS CURRENTLY THE ONLY PAID EMPLOYEE OF THE ORGANIZATION. IN AN EFFORT TO PROVIDE FAIR YET REASONABLE COMPENSATION FOR MANAGING THE DAY TO DAY FUNCTIONS OF THE ORGANIZATION, THE BOARD USES GUIDESTAR AND OTHER RESOURCES TO OBTAIN SALARY INFORMATION FROM COMPARABLE ORGANIZATIONS. DATA COLLECTED INCLUDES SALARY AND BENEFIT INFORMATION, WRITTEN JOB OFFERS, AND FILINGS OF FORM 990 OF COMPARABLE ORGANIZATIONS. THE BOARD MAKES THE FINAL RECOMMENDATION OF COMPENSATION OF THE PRESIDENT. THE PRESIDENT OF THE ORGANIZAITON IS NOT INVOLVED WITH THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS ALL OF ITS GOVERNING DOCUMENTS, POLICY DOCUMENTS, FINANCIAL STATEMENTS AND COPIES OF FORM 990 AT ITS OFFICES AND ARE MADE AVAILABLE UPON REQUEST. ANYONE WISHING TO VIEW ANY OF THE DOCUMENTS CAN MAKE AN APPOINTMENT BY CALLING THE ORGANIZATION'S OFFICE.