2024-04-03T08:56:05-04:00 2023-12-31 990EZ 2023-01-01 831844975 ALWAYS ON MISSION % Arnold Matos ALWA 4842946436 P O Box 3481 Bethlehem PA 18017 Daisy Oquendo Treasurer 2024-04-03 2023 2023-04-26 12:10:37Z X www.alwaysonmission.org X X Public Charity 79539 X 65301 0 14238 5225 9013 0 74314 63747 63747 10567 44522 55089 44522 55089 0 0 0 0 44522 55089 0 0 44522 55089 Encourage edify equip and empower those in need. Guatemala - Provided 2 weeks supply of food to 350 families provided 200 fruit trees purchase and installation of 227 school desks with 4 whiteboards in five schools and purchase and installation of 44 Onil Plancha Stoves for 44 families. Two mission trips to Guatemala compose of 16 voluntaries. Expenses includes travel food and lodge. 0 55188 Support Pastors and orphanage house in India. 0 2600 Domestic Outreach - Providing Shelter food and school supplies as needed. 0 2082 59870 Arnold M Matos President 40 0 0 0 Victoria Matos VP 35 0 0 0 Daisy Oquendo Treasurer 5 0 0 0 Evelyn Leon Secretary 5 0 0 0 Michael J Kordek Director 5 0 0 0 Joel Alzate Director 5 0 0 0 Wilfredo Carrero Director 5 0 0 0 William Rowe Director 5 0 0 0 false false false false false 0 false false false false Arnold Matos 3264 Oakland Square Dr Bethlehem PA 18020 4842946436 false false false false false false false false false false false NONE NONE true X 37233 26229 51156 58914 65301 238833 0 0 0 0 0 0 0 0 0 0 0 0 37233 26229 51156 58914 65301 238833 0 238833 0 0 0 0 0 0 0 0 0 0 0 0 238833 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Domestic Outreach Expenses: Food and Supplies, $2082| Administration and Business expenses excluding salaries, $3697| Guatemala Mission Trips: Team Airfare Food and Accommodations, $20482| Donations to India and Honduras - Donations to Orphan Home Water System Supplies and Love Offering to Ministers, $2780| Guatemala Missions: Donations of Scholl Desks Onil Plancha Stoves Fruit Trees Food Professional Services and supplies., $34706| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|