2024-02-12T15:55:12Z 2023-12-31 990EZ 2023-01-01 883239129 BLUE SKIES MUTUAL AID BLUE 4322014598 487 US HIGHWAY 180 E UNIT B SEMINOLE TX 793606342 Jake Froese President/Chair 4322014598 2024-02-12 2023 2023-04-26 12:10:37Z X X X https://blueskiesma.com/ X X 4274 X 4274 4274 2360 1940 4300 -26 1522 1496 X 1650 1300 0 0 0 0 1650 1300 128 141 1522 1159 To serve low-income clients with basic needs and services. Clothing and Home goods Program: This program focuses on receiving local donations such as clothing, baby supplies, toys, furniture, kitchenware, and other items and distributing them to those in need, often single parents and large families. In 2023, this program served three people. 0 0 Food Distribution Program: The food distribution program takes donated food like canned and dry goods and distributes them around the community to those in need, often seniors and those with low income. In 2023, this program served twelve individuals. 0 0 Assistance Program: The assistance program works to find clients affordable and safe housing, food resources, and connect them to an appropriate job as well. This program often serves low income individuals and families that are moving to the Gaines County area or those who have been out of work. Served 22. 0 0 0 Jake Froese Administration Director 5.00 0 0 0 Samantha Balderas Family Services Leader 0.31 0 0 0 Anna Froese Family Services Assistant 0.29 0 0 0 Mary Froese Donations Leader 0.52 0 0 0 Nancy Friesen Bookkeeper 0.50 2360 0 0 Jessica Klassen Creative Leader 0.10 0 0 0 Lisa Anderson Shelter and Safety Director 0.38 0 0 0 Waldo Klassen Food and Donations Director 0.38 0 0 0 Jessenia Balderas Multimedia Producer 0.26 0 0 0 Omar Lockhart Social Media Manager 0.00 0 0 0 Jafar Amjad Webmaster 0.96 0 0 0 false false false false false false false false false TX 12th Street Bookkeeping PO Box 1482 Seagraves TX 79360 4322096311 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 0 0 0 2610 4274 6884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2610 4274 6884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6884 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 2610 4274 6884 X 1.00000 1.00000 0.00000 0.00000 Part I, Line 16 Part 1, Line 16. Other Expenses includes Advertising & Marketing in the amount of $889, Office Expenses in the amount of $903, and Fees in the amount of $148. Part II, Line 26 Part 2, Line 26 Total Liabilities: Amount Due to Sales Tax