2024-07-24T14:06:19-07:00 2023-12-31 741829698 Ewing Lara & Company PC 1201 E Nolana McAllen TX 78504 990EZ 2023-01-01 800623205 WEST AVENUE COMPASSION WEST 2105732847 10715 WEST AVENUE SAN ANTONIO TX 78213 ERIC BUELL OFFICER 2024-07-24 true ERIC BUELL 999009999 true Jack C Ewing CPA P00607643 9566822853 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 149923 X 147316 0 2607 0 2607 0 149923 5170 57675 74028 136873 13050 134510 147560 X 78456 104183 58559 49423 137015 153606 2505 6046 134510 147560 MEETING THE IMMEDIATE NEEDS OF OUR COMMUNITY THROUGH ALL MEANS AVAILABLE WHILE ALSO FURNISHING THEM WITH THE TOOLS AND PERSONAL SKILLS REQUIRED TO MOVE FORWARD THIS YEAR MORE THAN 3000 INDIVIDUALS AND FAMILIES RECEIVED MORE THAN A HALF MILLION POUNDS OF FOOD TO HELP SUPPLEMENT THEIR GROCERY BILLS. INDIVIDUALS ARE PROVIDED OPPORTUNITY THROUGH WEEKLY JOB/EDUCATION SERVICE PROGRAMS SUCH AS HEALTH AND NUTRITION CLASSES, DIABETES EDUCATION AND PARENTING CLASSES CORRINNA CORBETT BOARD SECRETARY 2.00 0 STACIE SHROEDER Treasurer 5.00 0 ERIC BUELL EXECUTIVE DIR. 40.00 0 false false false false false false false 0 0 0 false 0 0 false STACIE SCHROEDER 10715 WEST AVENUE SAN ANTONIO TX 78213 5127733711 false false false false false false false false false false false NONE NONE true X 54972 159051 100367 90825 147316 552531 0 0 54972 159051 100367 90825 147316 552531 0 552531 0 0 0 552531 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $5632 Other Expenses.1005 Travel $2000 Other Expenses.1009 Depreciation $9136 Other Expenses.1 FOOD PURCHASES $18492 Other Expenses.2 BUILDING/FACILITIES & EQUIP $8587 Other Expenses.3 GRANT WRITING $6000 Other Expenses.4 DEVELOPMENT EXPENSE $4413 Other Expenses.5 SUPPLIES $4395 Other Expenses.6 FUND RAISING EXPENSES $4087 Other Expenses.7 CLEANING/MAINTENANCE $3384 Other Expenses.8 RECYCLING $2286 Other Expenses.9 REPAIRS $1697 Other Expenses.10 COMMUNITY OUTREACH $1695 Other Expenses.11 TELEPHONE $1200 Other Expenses.12 UTILITIES $1024 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2505 Accounts Payable and Accrued Expenses - Ending $6046