2025-03-12T12:02:02-04:00 2024-12-31 990EZ 2024-01-01 820873641 DOS SANTOS % BETTY MARINER DOSS 7577104532 25377 LANKFORD HIGHWAY SUITE B ONLEY VA 234182822 Julie Badger Volunteer 2025-03-13 2024 2025-03-06 01:10:19Z X http: www.dossantosfoodpantry.org X X 158137 X 66703 4000 0 0 0 0 0 0 0 0 0 85440 23694 61746 1994 134443 4013 0 0 1366 44372 89 89380 139220 -4777 125634 -2445 118412 X 47216 27354 0 0 78418 91058 125634 118412 125634 118412 Dos Santos provides free services to the migrant and farm worker population on Virginias Eastern Shore including food insecurity housing assistance with medical costs and emergency costs. Meeting local food insecurity needs 21250 78171 78171 Betty Mariner Chair 40 0 0 0 Sergio Flores Treasurer 20 0 0 0 Stacy Rhodes Secretary 5 0 0 0 Vivian Montalvo Director 2 0 0 0 Bob Randall Director 2 0 0 0 Susan Mariner Grant Director 5 0 0 0 John Fitzpatrick Director 2 0 0 0 Babs Neff Director 2 0 0 0 Antonia Baudoin Director 2 0 0 0 Maria Escalante Director 2 0 0 0 Joe Bakkar Director 2 0 0 0 Sophia Pollio Director 2 0 0 0 false false false false false 0 false false false false Karen Crockett 21055 Onley VA 23418 7577875656 false false false false false false false false false false false NONE NONE true X 22011 33152 30747 92545 66703 245158 0 0 55218 64598 85440 205256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22011 33152 85965 157143 152143 450414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 450414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22011 33152 85965 157143 152143 450414 1 1 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Rent income,, $400| Miscellaneous income items, $1594| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Client assistance, $4013| Part I, line 16 | Other Expenses:, Amount:| Food donated to clients, $78171| Accounting fees, $550| Advertising, $312| Bank fees, $92| Business license, $134| Credit Card fees, $183| Delivery expenses, $450| Dues & Subscriptions, $1251| Entertainment, $571| Event exp, $438| Gas for vans, $3692| Office Supplies, $381| Travel, $637| vehicle repairs, $173| Sales Tax, $754| dealer discount, $0| Other, $1591| Part I, line 20 | Explanation:, Amount:| Prior Year adjustments, $-2445| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $78418, $91058|