2026-05-31T14:39:17-04:00 2025-12-31 990EZ 2025-01-01 271827189 MINISTERIOS DE CRISTO LLUVIAS DE GLORIA EBENEZER MINI 7209828713 1430 S JOPLIN ST AURORA CO 800174021 EVELIN SURIANO PASTOR 7209828713 2026-06-01 false Angie Suriano P03066228 9709687574 2026-06-01 X 2025 2025-03-06 01:10:19Z X X N A X X 79420 X 79420 0 0 0 79420 3500 4166 46542 3800 22400 468 32369 113245 -33825 48505 14680 48505 14680 48505 14680 48505 14680 Doing community outreach by providing a safe place to worship spiritual guidance religious education and assistance to the community. The church donated a total sum of 3500.00 to Peace Mennonite Community Church in Aurora Colorado to assist with the replacement of the church carpet in the year 2025 approved by Senior Pastor Roxsi Reyes. 3500 3500 The church provided aid in the form of food support to members of the community in need in the total sum of 943.30 through out the year of 2025 approved by Senior Pastor Roxsi Reyes. 0 943 During the year 2025 the ministry distributed food assistance to church members on a weekly basis as part of its ministry program. Any food remaining after fellowship gatherings was distributed to attendees for home use helping to minimize waste and maximize community benefit. Total food-related ministry expenditures for 2025 were 9,324.38 approved by Senior Pastor Roxsi Reyes. 0 9324 13767 ROXSI REYES SENIOR PASTOR 30 0 0 42886 EVELIN SURIANO PASTOR 30 0 0 3356 CASSY QUIROA SECRETARY 15 0 0 300 ISRAEL SOSA TREASURER 15 0 0 0 false false false false false 0 false false false false STRATEGIC SOLUTIONS 1430 S JOPLIN ST AURORA CO 80017 9496921800 false false false false false false false false false false false NONE NONE true X Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Donation to Peace Mennonite Community Church for church carpet replacement, $2500, -, -, -, -, -, - | Donation to Peace Mennonite Community Church for church carpet replacement, $1000, -, -, -, -, -, - | Part I, line 16 | Other Expenses:, Amount:| SOFTWARE SUBSCRIPTIONS:, $1484| INSURANCE:, $1101| OFFICE EQUIPMENT:, $700| CHURCH ACTIVITIES PROGRAMS:, $14440| CHURCH INSTRUMENTS & EQUIPMENT:, $1748| EDUCATIONAL MATERIAL:, $9925| BANK FEE:, $293| TRAVEL:, $2678|