2026-04-13T19:15:03-04:00 2025-12-31 990EZ 2025-01-01 831844975 ALWAYS ON MISSION ALWA 4842946436 P O Box 3481 Bethlehem PA 18017 Daisy Oquendo Treasurer 7508011680 2026-04-14 2025 2025-03-06 01:10:19Z X www.alwaysonmission.org X X Public Charity 79671 X 79619 0 0 52 0 0 0 0 0 0 0 0 0 0 79671 0 0 0 0 494 90457 90951 -11280 43786 32506 43786 32506 0 0 43786 32506 43786 32506 Encourage edify equip and empower those in need. Guatemala - Provided 462 bags of food to families throughout the region of Alta Verapaz Guatemala 300 fruit trees purchase and installation of 263 student desks along with 11 teacher desks and 11 whiteboards and purchase and installation of 72 Onil Stoves. Three mission trips to Guatemala compose of more than 16 volunteers. Expenses included travel food and lodge. 0 75400 Support Pastors with cash donation and motorbike. In addition food clothing and a gift for orphan kids. 0 7924 Domestic Outreach - Donation of backpacks filled with essential school supplies to local children distributed food to over 600 families 0 2291 85615 Arnold M Matos President 40 0 0 0 Victoria Matos VP 35 0 0 0 Daisy Oquendo Treasurer 5 0 0 0 Evelyn Leon Secretary 5 0 0 0 Michael J Kordek Director 5 0 0 0 Joel Alzate Director 5 0 0 0 Wilfredo Carrero Director 5 0 0 0 William Rowe Director 5 0 0 0 false false false false false 0 false false false false Arnold Matos 3264 Oakland Square Dr Bethlehem PA 18020 4842946436 false false false false false false false false false false false NONE NONE true X 51156 58914 65301 62357 79671 317399 0 0 0 0 0 0 0 0 0 0 0 0 51156 58914 65301 62357 79671 317399 317399 0 0 0 0 0 0 0 0 0 0 0 0 317399 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Mission trips to Guatemala - Team Trip Expenses, $32085| Donations to Guatemalas communities - Stoves School Desks Fruit Trees and Groceries, $30967| Mission Trip to India - Team Trip Expenses, $2430| Guatemala Professional Contract Fees, $12348| Board Members and Ministry Insurance, $1195| Domestic Food Donation, $2291| Ministrys Storage, $1555| Office Supplies Bank Fees Internet Software and Credit Card Fees, $2092| Donations to India - Motorbike Cash Donations to Orphanage, $5494|