2026-06-12T16:31:54-07:00 2025-12-31 990EZ 2025-01-01 371479383 ANGELS OF HOPE USA ANGE 9098963453 66 Volta Del Tintori St Lake Elsinore CA 925320143 Bighani Mendoza CFO 9098963453 2026-06-12 2025 2025-03-06 01:10:19Z X X X 97544 X 88203 0 0 2451 0 0 0 0 6890 5260 1630 0 0 0 0 92284 112311 0 0 0 0 199 761 113271 -20987 123122 0 102135 X 116636 94950 0 0 6800 7518 123436 102468 314 333 123122 102135 To provide and support programs that benefit children Scholarship program $40,342, Charity Dole out $45,883, Donation Others $10,639, Shelter/Housing $5,000, Livelihood program $2,237 104101 X 104101 Donation Others - Domestic $8,210 8210 8210 112311 Elizabeth Boschma President 20 0 0 0 Nino Mejia Vice President 10 0 0 0 Emma Espinosa Secretary 10 0 0 0 Gil Espinosa Treasurer 5 0 0 0 Bighani Mendoza Chief Financial Officer 10 0 0 0 Priscilla Macaraig Auditor 5 0 0 0 Carmencita Leonor Director Fundraising 6 0 0 0 Estrella Arellano Director Marketing 6 0 0 0 Marissa Ducusin Director Special Projects 6 0 0 0 Nelia Banaria Indigenous People Program 6 0 0 0 Terri Mendoza Founder/Adviser 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Bighani Mendoza 66 Volta Del Tintori St Lake Elsinore CA 925320143 9098963453 1 RP 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 123181 85304 101188 90461 88203 488337 12045 3509 32257 17470 6890 72171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135226 88813 133445 107931 95093 560508 0 0 0 0 0 0 0 0 0 0 0 0 560508 11 887 1145 5554 2451 10048 0 0 0 0 0 11 887 1145 5554 2451 10048 0 0 0 0 0 26 89 937 103 0 1155 135263 89789 135527 113588 97544 571711 X Schedule A, Part III, Line 12 None, in prior years it's credit card rebate income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 Scholarship program - 40,342 Charity Dole out - $45,883 Donation Others - $10,639 Shelter/Housing - $5,000 Livelihood Program - $2,237 Total foreign grants - $104,101 Domestic grants Donation Others - $8,210 Total Program Services - $112,311 Form 990-EZ, Part I, Line 16 Advertising & Marketing $478 Supplies $137 Travel & Meeting exp $104 Filing fee 2024 Form 990EZ $42 Form 990-EZ, Part II, Line 24 Prepaid Expenses Form 990-EZ, Part II, Line 26 Credit card