2024-10-08T12:56:16-04:00 2023-12-31 FEMA 4758 SAN DIEGO COUNTY CA SEVERE STORM & FLOODING REG 3017508 A-1C 330736932 Anthony W Imbimbo CPA APC PO Box 33706 San Diego CA 92163 990EZ 2023-01-01 474926931 MINORITY HUMANITARIAN FOUNDATION MINO PO BOX 2861 SPRING VALLEY CA 919792861 PETER KINNALLY PRESIDENT 8582045443 2024-10-08 true true Anthony Imbimbo CPA P00319271 6194971040 2023 2024-10-15 13:58:12Z X X WWW.MINORITYHUMANITARIANFOUNDATION.COM X 8009 X 8009 8009 164959 9995 13295 9280 197529 -189520 436346 -6660 240166 X 511214 250692 12943 0 0 0 524157 250692 87811 10526 436346 240166 HELPING REFUGEES AND ASYLEES WITH RELIEF HELPING REFUGEES AND ASYLEES WITH RELIEF 0 PETER KINNALLY DIRECTOR 2.00 0 0 0 JESSICA HERNANDEZ DIRECTOR 1.00 0 0 0 ALMA VELASQUEZ DIRECTOR 1.00 0 0 0 SHANE PARMELY DIRECTOR 1.00 0 0 0 JULIE SIERRA DIRECTOR 1.00 0 0 0 false false false false false false false false false CA PETER KINNALLY PO BOX 2861 SPRING VALLEY CA 919792861 8582045443 false false false false false false false false false false false NONE NONE true X 329021 361417 543445 537025 8009 1778917 329021 361417 543445 537025 8009 1778917 1778917 329021 361417 543445 537025 8009 1778917 1.00000 0.00000 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTAUTO & TRUCK 808SUPPLIES 121SALES TAX 303TRAVEL 267UTILITIES 824INSURANCE (113)OTHER 887SOFTWARE 884POSTAGE 186BANK CHARGES 113GRANT REIMBURSEMENT 5,000 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTACCOUNTING ADJUSTMENTS (6,660) Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARINTEREST PAYABLE 1,283 1,283SBA LOAN 86,528 0EXCESS ACCUM DEPREC 0 9,243