2024-05-10T19:23:05-04:00 2023-12-31 990EZ 2023-01-01 831807821 BORDER SOLIDARITY % ARLENE RIVERA CORTES BORD 5203496121 2629 FOOTHILL BLVD 187 LA CRESCENTA CA 912143511 John Orlowski Chief Financial Officer 2024-05-10 2023 2023-04-26 12:10:37Z X X sheltersforhope.com X X 198316 X 198316 0 0 0 198316 0 0 3590 7801 292 150422 162105 36211 145992 182203 X 112967 149913 33001 33000 5024 2400 150992 185313 5000 3110 145992 182203 X To provide a safe space in Sonoyta Mexico for refugee families applying for asylum in the U.S. Provide 2 hot meals every day to refugee families in Sonoyta Mexico. Serve up to 150 people twice a day. 54788 X 54778 Work with volunteers in the U.S. and Mexico to provide services to refugee families waiting for asylum appointments at the border including clothing access to telephones transportation. Serving as many as 100 people a day. 7988 X 7988 Develop a safe facility where refugee families can be sheltered and obtain services as needed 40729 X 40729 Work with local medical providers including the Red Cross in Mexico and volunteer medical professionals form the U.S> to ensure that refugee families in Sonoyta Mexico have access to basic medical care. 6444 X 6444 109939 Arlene Rivera-Cortes President 2 0 0 0 John Robert Orlowski Chief Financial Officer 20 0 0 0 Mary Phillips Volunteer 8 0 0 0 Tracy Taft Volunteer 8 0 0 0 Janice Rosenberg Volunteer 4 0 0 0 false false false false false 0 false false false false CA Tracy Taft 911 N Rosedale Ave Ajo AZ 85321 5203496121 true MX true MX false false false false false false false false false NONE NONE X 0 60368 69381 188391 198316 516456 0 0 0 0 0 0 0 0 0 0 0 0 0 60368 69381 188391 198316 516456 516456 0 0 0 0 0 0 0 0 0 0 0 0 516456 1 0 X Doing Business As Names SHELTERS FOR HOPE Part I, line 16 | Other Expenses:, Amount:| Construction, $38379| Fees, $7611| Food & Household Supplies, $54247| Medical Supplies & Fees, $6162| Misc Operating, $2164| Stipends, $22965| Travel, $2338| Vehicle Expenses, $5482| Bus Tickets, $5311| Supplies, $5763| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Deposits, $525, $| Accounts Receivable, $4499, $2400| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $5000, $3110|