2026-08-21T17:30:07-04:00 2026-06-30 921231274 ACCT & TAX GROUP 2000 SANTA ANITA AVE SOUTH EL MONTE CA 917333418 990EZ 2025-07-01 956097318 EL MONTE-SOUTH EL MONTE EMERGENCY RESOURCES ASSOCIATION ELMO 10900 MULHALL EL MONTE CA 91731 VERONICA CASTRO DIRECTOR 6264447269 2026-08-18 true DAVID MALEC EA P01792307 6264439451 2026-08-21 2025 2025-03-06 01:10:19Z X X N/A X X 138005 X 138005 138005 27306 4941 3482 79128 114857 23148 6322 -310 29160 X 14252 29846 12634 5882 26886 35728 20564 6568 6322 29160 X TO PROVIDE SERVICES FOR FAMILIES IN NEED THE AGENCY PROVIDES EMERGENCY FOOD, FINANCIAL ASSISTANCE, HOLIDAY ASSISTANCE, HOUSEHOLD GOODS, INFORMATION AND REFERRAL, MEDICAL EQUIPMENT AND SUPPLIES AND PERSONAL GOODS. 79024 THE AGENCY PROVIDES EMERGENCY FOOD, FINANCIAL ASSISTANCE, HOLIDAY ASSISTANCE, HOUSEHOLD GOODS, INFORMATION AND REFERRAL, MEDICAL EQUIPMENT AND SUPPLIES AND PERSONAL GOODS. 5224 84248 VERONICA CASTRO DIRECTOR 000.00 0 LILLIAN REY FORMER DIRE 000.00 0 false false false false false false false false false VERONICA CASTRO 10900 MULHALL EL MONTE CA 91731 6264447269 false false false false false false false false false false false NONE NONE true X 179839 146138 143221 120681 138005 727884 2 2 179841 146138 143221 120681 138005 727886 727886 179841 146138 143221 120681 138005 727886 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES PAYROLL TAXES 2,957 INSURANCE 5,312 OFFICE SUPPLIES 1,280 COST OF PROGRAM 57,778 MISCELLANEOUS 183 WOKERS INSURANCES 346 TAXES & LICENCES 95 VEHICLE EXPENSE 5,953 NON-INVESTMENT DEPRECIATION 5,224 TOTAL 79,128 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -310 FORM 990-EZ, PART II, LINE 24 49,186 51,192 LESS ACCUMULATED DEPRECIATION 39,776 45,310 OTHER ASSETS 2,078 0 WORKER'S COMP INS 1,146 0 TOTAL 12,634 5,882 FORM 990-EZ, PART II, LINE 26 OTHER LIABILITIES 6 -1,167 TEMPORARILY RESTRICTED FUND BALANCE 20,558 7,735 FORM 990-EZ, PART III, LINE 31 THE AGENCY PROVIDES EMERGENCY FOOD, FINANCIAL ASSISTANCE, HOLIDAY ASSISTANCE, HOUSEHOLD GOODS, INFORMATION AND REFERRAL, MEDICAL EQUIPMENT AND SUPPLIES AND PERSONAL GOODS.