San Jose Social Center
- Assets
- $58.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Waukegan, IL
- Founding
- Data as of
- 08/2018
- EIN
- 20-1616308
Organization Overview
San Jose Social Center is located in Waukegan, IL.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3
SPIRITUAL COUNSELING AND GUIDANCE TO HISPANIC MARRIED COUPLES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amador Vazquez President | 2 | $0 | |
Silveria Vazquez Secretary | 2 | $0 | |
Osvaldo Garza Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $15,233 |
| Membership dues | $0 |
| Investment income | $8,202 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $50,537 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,010 |
| Occupancy, rent, utilities, and maintenance | $22,401 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $19,094 |
| Total expenses | $43,505 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $5,704 |
| Other assets | $0 |
| Total assets | $58,072 |
| Total liabilities | $22,224 |
| Net assets or fund balances | $35,848 |