2024-06-04T17:31:42-04:00 2023-12-31 330946321 SACKETT FINANCIAL GROUP 915 W IMPERIAL HWY STE 160 BREA CA 92821 990 2023-01-01 471485550 ACCOUNTABILITY BROTHERS ACCO 7147438096 2201 N GRAND 11861 SANTA ANA CA 92711 RONALD PATARELLO PRESIDENT & CEO 7148523625 2024-05-08 true RONALD PATARELLO XXX-XX-XXXX true BRAID DEWEESE CPA P00994067 7146719330 2024-05-10 2023 2023-04-26 12:10:37Z RONALD PATARELLO 2201 N GRAND AVE 11861 SANTA ANA CA 92711 76000 false X X PROCESS EX-INMATES FROM PRISON INTO SELF-SUFFICIENT, ORDINARY CIVILIAN LIFE 3 3 4 0 70811 71614 0 0 4386 70811 76000 381 406 0 13829 32029 0 0 70345 57253 84555 89688 -13744 -13688 65013 50354 649 47 64364 50307 PROCESS EX-INMATES FROM PRISON INTO SELF-SUFFICIENT, ORDINARY CIVILIAN LIFE false false 84974 406 PROCESS EX-INMATES FROM PRISON INTO SELF-SUFFICIENT, ORDINARY CIVILIAN LIFE 84974 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 4 false false false false false false false false false 3 3 false false false false false false false true true false false false false false false false false false RONALD PATARELLO 7147438096 2201 N GRAND AVE 11861 SANTA ANA CA 92711 RONALD PATARELLO PRESIDENT & 30.00 X X 5788 0 0 ROBERT BAEYENS TREASURER 3.00 X 0 0 0 ROSE GRIGGS SECRETARY 3.00 X 0 0 0 5788 false false false 71614 71614 ASSET SALES 3900 3900 INSURANCE REFUND 380 380 PAYROLL TAX REFUND 53 53 53 53 4386 76000 4386 406 406 31974 31974 55 55 830 830 181 181 1667 1667 3772 3772 12344 12344 6850 6850 10 10 5353 5353 BROTHER SERVICES 19160 19160 AUTO EXPENSE 2517 2517 BANK CHARGES 1592 1592 TELEPHONE 1024 1024 1953 1348 605 89688 84974 4714 0 65517 51417 1708 1671 46 37 -550 -1100 65013 50354 93 556 47 649 47 X 64364 50307 64364 50307 65013 50354 X -13688 -369 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1708 1671 37 37 CREDIT CARD PAYABLE 31 REFUNDABLE DEPOSITS PAYABLE 16 47 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1 BOOK/TAX DIFF -370 TOTAL -369