2026-07-26T21:20:45-05:00 2025-12-31 473845709 AGUTIERREZ SERVICES 9935 NW 22 AVE MIAMI FL 33147 990EZ 2025-01-01 461710942 MINISTERIO REINO DE DIOS INC MINI 7866633175 2031 NE 163RD STREET MIAMI FL 33162 NELLY CORROCHANO PRESIDENT 7866633175 2026-07-12 0 ARAY GUTIERREZ P01899540 7867642760 2025 2025-03-06 01:10:19Z X X N/A X X 128936 X 128936 128936 350 123541 123891 5045 14727 19772 X 263 4020 21368 21368 21631 25388 6904 5616 14727 19772 X THE MISSION OF MINISTERIO REINO DE DIOS, INC. IS TO PROVIDE RELIGIOUS SERVICES FOR OUR COMMUNITY THROUGH THE GOSPEL. OUR MINISTRY IS FOUNDED ON BIBLICAL PRINCIPLES. WE BELIEVE IN THE HOLY TRINITY, THE FATHER, THE SON AND THE HOLY SPIRIT. WE SERVE OUR COMMUNITY AND MEMBERS WITH THE UTMOST LEVEL OF DIGNITY AND RESPECT. BENEVOLENCE FUND 5877 NELLY CORROCHANO PRESIDENT 0 0 0 0 JOSE D RAUDALES VICE PRESIDENT 0 0 0 0 MARIA VIOLETA MANFUGAS TREASURER 0 0 0 0 LYNORA LY SARTORETTO SECRETARY 0 0 0 0 0 0 0 0 0 0 0 0 0 NELLY CORROCHANO 18601 NE 14TH AVENUE APT 206 MIAMI FL 33179 7866633175 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES ADVERTISING AMOUNT 55 2) OTHER EXPENSES AUTOMOBILE EXPENSES AMOUNT 2841 3) OTHER EXPENSES BANK SERVICE CHARGES AMOUNT 30 4) OTHER EXPENSES COMPUTER AND INTERNET EXPENSES AMOUNT 1812 5) OTHER EXPENSES DUES AND SUBSCRIPTIONS AMOUNT 849 6) OTHER EXPENSES INSURANCE EXPENSES AMOUNT 1446 7) OTHER EXPENSES LICENSE AND PERMITS AMOUNT 716 8) OTHER EXPENSES MEALS AND ENTERTAINMENT AMOUNT 2996 9) OTHER EXPENSES OFFICE EXPENSES AMOUNT 3992 10) OTHER EXPENSES PARKING AND TOLLS AMOUNT 78 11) OTHER EXPENSES POSTAGE AND DELIVERY AMOUNT 12 12) OTHER EXPENSES PRINTING AND REPRODUCTION AMOUNT 100 13) OTHER EXPENSES RENT EXPENSES AMOUNT 79696 14) OTHER EXPENSES REPAIRS AND MAINTENANCE AMOUNT 1885 15) OTHER EXPENSES SUPPLIES AND MATERIALS AMOUNT 11070 16) OTHER EXPENSES TELEPHONE AMOUNT 4206 17) OTHER EXPENSES TRAVEL AMOUNT 1237 18) OTHER EXPENSES UTILITIES AMOUNT 3566 19) OTHER EXPENSES PROFESSIONAL FEES AMOUNT 544 20) OTHER EXPENSES CONTRIBUTIONS AMOUNT 1020 21) OTHER EXPENSES CARD PAYMENT AMOUNT 5390 PART II, LINE 24 1) DESCRIPTION SECURITY DEPOSIT RENT BOY AMOUNT 21166 EOY AMOUNT 21166 2) DESCRIPTION ACCOUNTS RECEIVABLE BOY AMOUNT 202 EOY AMOUNT 202 PART II, LINE 26 1) DESCRIPTION SBA LOAN BOY AMOUNT 2043 EOY AMOUNT 1066.55 2) DESCRIPTION CAPITAL ONE CREDIT CARD BOY AMOUNT 4860.95 EOY AMOUNT 4549.46