2024-11-08T17:31:30-06:00 2021-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2021-01-01 453719707 H3O FOUNDATION H3OF 8582041708 PO BOX 1695 SOLANA BEACH CA 92075 ANDREW ALBRECHT PRESIDENT 8582041708 2024-11-04 1 LUKAS DAVIS P00668234 6192311977 2024-11-04 2021 2024-10-15 13:58:12Z X ANDREW ALBRECHT PO BOX 1695 SOLANA BEACH CA 92075 457330 0 X N/A X 2008 CA THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, AND EDUCATION PURPOSES. 3 3 0 10 0 0 223850 370169 0 87161 0 0 0 0 223850 457330 0 0 0 0 0 0 0 0 0 194419 402119 194419 402119 29431 55211 84628 239839 0 100000 84628 139839 X THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, AND EDUCATION PURPOSES. 1 0 283053 AID AND SUPPORT CHILDREN AND FAMILIES IN NEED WITH AN EMPHASIS IN CHURCH AND MINISTRY OUTREACH. 117271 87161 HATTIE'S HOUSE 400324 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X LAURIE ALBRECHT 8582041708 PO BOX 1695 SOLANA BEACH CA 92075 X ANDREW ALBRECHT PRESIDENT 30.00 X 0 0 36970 GEORGE ARAPAGE TREASURER 1.00 X 0 0 0 GREGG SONKEN SECRETARY 1.00 X 0 0 0 0 0 36970 0 0 0 0 0 370169 370169 PROGRAM SERVICE 812900 87161 87161 87161 457330 87161 0 0 1100 1100 695 695 1807 1807 9600 9600 PROGRAM COSTS 174922 174922 HATTIE'S HOUSE COST 107671 107671 PASTOR EXPENSE 85807 85807 HOUSING 19842 19842 675 675 402119 400324 1795 0 84628 239839 84628 239839 0 100000 0 100000 X 0 0 0 0 84628 139839 84628 139839 84628 239839 55211 0 X 0 0 0 X 72119 77355 140225 223850 370169 883718 87161 87161 72119 77355 140225 223850 457330 970879 500 1900 2900 4100 9400 0 500 1900 2900 4100 9400 961479 72119 77355 140225 223850 457330 970879 0.99030 0.96870 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CURRENT PORTION OF LOANS - BUILDING 100000 100000 FORM 990, PART III, LINE 2 HATTIE'S HOUSE FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS GIVEN TO THE BOARD FOR APPROVAL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, ITEM B, AMENDED RETURN THIS RETURN IS BEING AMENDED TO CORRECT FINANCIAL DATA PRESENTED ON ORIGINAL FILED RETURN. THE AREAS AND SCHEDULES CORRECTED IN THE RETURN ARE AS FOLLOWS: - FORM 990, PART I, LINES 9 AND 17. - FORM 990, PART III, LINES 2 AND 4B - FORM 990, PART VIII, LINE 2A - FORM 990, PART IX, LINES 20A AND 24A - FORM 990, PART X, LINE 15 - SCHEDULA A, PART III, LINE 5(E) THE ANASTASIS GROUP INC PO BOX 1695 SOLANA BEACH CA 92075 454578512 CONSULTING CA N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 THE ANASTASIS GROUP INC M 49210 FMV