Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 155,615 | 127,908 | 135,852 | 162,264 | 178,837 | 760,476 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 8,633 | 4,252 | 547 | 2,962 | 2,516 | 18,910 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Total. Add lines 1 through 5 | 164,248 | 132,160 | 136,399 | 165,226 | 181,353 | 779,386 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 1,075 | 1,352 | 2,960 | 2,075 | 4,893 | 12,355 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 88,898 | 73,765 | 69,665 | 0 | 0 | 232,328 |
| c | Add lines 7a and 7b.. | 89,973 | 75,117 | 72,625 | 2,075 | 4,893 | 244,683 |
| 8 | Public support. (Subtract line 7c from line 6.) | 534,703 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 164,248 | 132,160 | 136,399 | 165,226 | 181,353 | 779,386 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | 1,621 | 1,376 | 513 | 1,162 | 4,672 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 10a and 10b. | 0 | 1,621 | 1,376 | 513 | 1,162 | 4,672 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 9 | 2 | 52 | 37 | 3 | 103 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 164,257 | 133,783 | 137,827 | 165,776 | 182,518 | 784,161 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Schedule A, Part III, Line 12 | Sales Tax Adjustments $3 |
| Software ID: | 22015720 |
| Software Version: | v1.00 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Amazon Royalty Income $42 Sales Tax Adjustments $3 |
| Form 990-EZ, Part I, Line 10 | 1. House of Mercy Orphanage $70,807 House of Mercy Orphanage is under the umbrella of Hands and Feet AC, a Mexican non-profit. It is a home caring for 25 children removed from their homes due to abuse and neglect. The Mexican government regulates the orphanage, and the children arrive with representatives of the Mexican Child Protective Services. The children are cared for by 5 staff members. Some children remain for many years and some return to family after a short time. The purpose of the home is to provide a stable and loving home for these children, and to help them heal from the trauma they have experienced. The funding provides for their physical, mental, educational, and spiritual needs, and to heal and equip them for a better future. Monthly program expenses pay specifically for food, clean water, clothing, transport, education, utilities, internet, medical, building repairs, and staff salaries. Our volunteers engage with the residents monthly for birthday celebrations and projects. 2. Casa Bethesda Orphanage for the Disabled $42,446 Calle 2 155, Colonia Venustiano, Carranza Centro, 26183 Colonia Venustiano Carranza, Coahuila, Mexico Casa Bethesda is a permanent home for 24 disabled orphans whom have been abandoned by their families and have no one else to care for them. The Mexican government regulates the orphanage and the authorities bring new residents in need of a home and care. The program objective is to provide a permanent home for these individuals. Monthly program support pays for: food, clean water, clothing, medical, utilities, cleaning supplies, diapers, personal hygiene items, transport, and staff salaries. 3. Rey de Reyes Methodist Church $22,180, Seccion 1, Guadalupe, Piedras Negras, Coahuila, Mexico. Support for Rey de Reyes included funding for: Food and clothing for the migrants seeking asylum. Construction projects to house the migrants at the church, construction of buildings in other Rey de Reyes mission churches, and a monthly stipend for the Pastor. 4. Aleluya Church $19190, Colonia Venustiano Carranza, Jardin, Coahuila, Mexico. Monthly contributions funded: food for the children's meal program and church operating expenses including van repairs and utilities, and migrant care. Some additional funding was paid from sales of crafts. 5. Paz y Amor Orphanage $13,000, 26050 J Sierra 340, Ugarte, Piedras Negras, Coahuila, Mexico. Monthly funding paid for operating expenses for the children at the orphanage including: Food, clothing, medical, transportation, education, and utilities. 6. Other contributions: $5,241 Monthly contributions were made to the Adonai church Pastor for food and medical. Also, monthly contributions were made to a disabled individual for food support. |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Paypal fees;23|Supplies;412|Misc;2^Total;437^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Reimbursements receivable;638^Total;638^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Sales Tax Payable;47^Total;47^ |
| Form 990-EZ, Part III, Line (28-31) | 1.HOUSE OF MERCY ORPHANAGE IS UNDER THE UMBRELLA OF HANDS AND FEET A/C, A MEXICAN NON-PROFIT CARING FOR 25 CHILDREN REMOVED FROM THEIR HOME DUE TO ABUSE AND NEGLECT. THE OBJECTIVES ARE TO PROVIDE A STABLE AND LOVING HOME TO THESE CHILDREN, HELP THEM HEAL FROM TRAUMA, PROVIDE FOR THEIR PHYSICAL, MENTAL, EDUCATIONAL, AND SPIRITUAL NEEDS, AND TO EQUIP THEM FOR A BETTER FUTURE UNTIL THEY LEAVE THE ORPHANAGE. MONTHLY PROGRAM EXPENSES FROM ALELUYA MINISTRIES OF HOPE PAY FOR FOOD, WATER, CLOTHING, TRANSPORT, EDUCATION, UTILITIES, INTERNET, MEDICAL, BIRTHDAY AND CHRISTMAS GIFTS, SUMMER VACATION, BUILDING REPAIRS, AND STAFF SALARIES. VOLUNTEERS ENGAGE WITH THE RESIDENTS MONTHLY FOR BIRTHDAY CELEBRATIONS AND PROJECTS. 2. CASA BETHESDA IS A PERMANENT HOME FOR 24 DISABLED ORPHANS WHOM HAVE BEEN ABANDONED BY THEIR FAMILIES AND HAVE NO ONE TO CARE FOR THEM. THE PROGRAM'S OBJECTIVE IS TO PROVIDE A PERMANENT HOME FOR DISABLED CHILDREN AND ADULTS WHO CANNOT CARE FOR THEMSELVES. MONTHLY PROGRAM SUPPORT PAYS FOR: FOOD, BOTTLED WATER, CLOTHING, MEDICAL, UTILITIES, CLEANING SUPPLIES, DIAPERS, PERSONAL HYGIENE ITEMS, TRANSPORTATION AND STAFF SALARIES. 3.REY DE REYES CHURCH PROGRAM EXPENSES- REY DE REYES IS A LARGE CHURCH WITH SEVERAL SATELLITE LOCATIONS CONDUCTING CHURCH AND OUTREACH ACTIVITIES. THE OBJECTIVE IS TO HELP CHURCH STAFF AND MEMBERS TO WIDEN OUTREACH AND EVANGELISM ACTIVITIES, AND TO PROVIDE FUNDING FOR BUILDING REPAIRS AND IMPROVEMENTS. 4. OTHER PROGRAM expenses totaling $37,431 include: The Aleluya Church $19,190, the Adonai Church $3741, the Paz y Amor orphanage $13000, and scholarships $1500. Funding for the churches and the orphanage provide daily food for their members during their activities, and also for operating expenses such as utilities, transportation, repairs, and evangelism outreach. Scholarship funds were also provided to the poor and disabled who were not able to support themselves. The objective is to provide funds to these organizations as they care for the poor and the disabled in Piedras Negras, Mexico. |
| Form 990-EZ, Part III, Line 32 | TOTAL PROGRAM EXPENSES 172,864 |
| Form 990-EZ, Part V, Line 35b | Includes Interest income $1220 and Amazon Royalty income of $42. |
| Software ID: | 22015720 |
| Software Version: | v1.00 |