2025-02-25T15:06:40-05:00 2024-12-31 842035490 S CHAMBERLAIN CPA PC 2900 ADAMS STREET SUITE A-305 Riverside CA 92504 990EZ 2024-01-01 202388514 MOURNING SUN CHILDRENS FOUNDATION % GABRIEL LOVATO MOUR 7602475422 17100 BEAR VALLEY RD STE 533 Victorville CA 92395 GABRIEL LOVATO PRESIDENT 7602475422 2025-02-13 true true SHAILA CHAMBERLAIN P00163661 9517682969 2025-02-25 2024 2025-03-06 01:10:19Z X X X 101284 X 22960 77 78204 30558 47646 43 70726 15000 34022 4360 42151 95533 -24807 79326 54519 X 66787 52774 0 0 13844 1745 80631 54519 1305 0 79326 54519 SEE SCHEDULE O SUNRISE CENTER 20016 SCHOLARSHIPS AND GRANTS AWARDED 15000 35016 GABRIEL LOVATO PRESIDENT 1.00 0 0 0 CHRISTOPHER SCOTT VICE PRESIDENT 1.00 0 0 0 JENNIFER BRITZMAN TREASURER 3.00 0 0 0 TAMI PICKENS SECRETARY 3.00 0 0 0 false false false false false false false false false CA TAMI PICKENS 17177 YUMA STREET Victorville CA 92395 7602693310 false false false false false false false false false false false NONE NONE true X 170463 184220 158653 180789 101207 795332 170463 184220 158653 180789 101207 795332 176577 618755 13 77 90 795422 0.77790 0.79040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RYAN CAMBRID TOURNAMENT Description of other revenue Part I line 8 Description AmountTAX REFUND 43 List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIP Grantee SETH FOLLES Street CARE OF CAL POLY POMONA City, State, Zip Pomona, CA 91768Amount 5,000Activity SCHOLARSHIP Grantee DANIELA SALINAS Street CARE OF CSU LONG BEACH City, State, Zip Long Beach, CA 90840Amount 5,000Activity SCHOLARSHIP Grantee TA SHIRA SMITH Street CARE OF TUSKEGEE UNIVERISTY City, State, Zip Tuskegee Institute, AL 36088Amount 5,000 Description of other expenses Part I line 16 Description AmountSUNRISE CENTER MISC EXPENSES 20,016BAD DEBT 3,020BANK CHARGES AND FEES 1,631DUES AND SUBSCRIPTIONS 75OTHER ADMIN 4,359OFFICE SUPPLIES AND SOFTWARE 3,402PAYROLL TAXES 2,981INSURANCE 3,887REIMBURSEMENTS 2,232QUICKBOOKS FEES 548 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 11,985 1,745PREPAID LIABILITIES 1,859 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITIES 1,305 0