2025-04-05T13:33:13-04:00 2024-12-31 371535683 SERVICIOS SERVIN 5820 S PECOS RD SUITE 200 LAS VEGAS NV 89120 990EZ 2024-01-01 882733466 PARENT LEADERSHIP TEAM OF NEVADA % RUTH SELENE LOZADA PARE 4780 W ANN RD STE 5-163 NORTH LAS VEGAS NV 89031 RUTH SELENE LOZADA DIRECTOR 7026290154 2025-04-05 false true FRANCISCO J SERVIN P00385442 7027321002 2025-04-05 X 2024 2025-03-06 01:10:19Z X X X 105971 X 104800 900 900 271 105971 555 91623 26 495 17564 110263 -4292 21711 17419 21711 17419 0 0 0 0 21711 17419 0 0 21711 17419 COMMUNITY CHARITABLE ORGANIZATION FOCUS ON INFORMING, TRAINING, ORGANIZING, AND ADVOCATING FOR FAMILIIES SEEKING BETTER EDUCATIONAL OUTCOMES FOR THEIR CHILDREN. 103500 110263 110263 RUTH SELENE LOZADA DIRECTOR 0.00 0 0 0 false false false false false false false false false RUTH SELENE LOZADA 5101 STILL BREEZE AVE LAS VEGAS NV 89130 7026290154 false false false false false false false false false false false NONE NONE true X 110420 104800 215220 110420 104800 215220 0 0 0 0 0 0 215220 1 1 0 0 0 110421 104800 215221 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountZELLE DONATION SYSTEM TRIAL 5IRS OVERPAYMENT INTEREST RECEIVED 9IRS PAYROLL TAX 941 REFUND 257 Description of other expenses Part I line 16 Description AmountBANK SERVICE CHARGES 159BUSINESS REGISTRATION FEES 545U OF SAN DIEGO CE 1,198CHRISTMAS EVENT EXPENSES 438COLLEGE FAIR EVENT EXPENSES 403COMMUNITY FORUM EXPENSES 204COMMUNITY PICNIC EXPENSES 215COOKIE DECOR CLASS EXPENSES 43FAMILY MOVIE EVENT EXPENSES 305FEB WORKSHOP EXPENSES 111HIGH SCHOOL WORKSHOP EXPENSES 40JAN WORKSHOP EXPENSES 80MOTHERS DAY CELEBRATION EXPENSES 2,361NEW YEARS EVENT EXPENSES 1,050SCHOOL FAIRS EVENT EXPENSES 337THANKSGIVING EVENT EXPENSES 1,343VALENTINES DAY EVENT EXPENSES 189VOLUNTEER APPRECIATION EVENT EXPENS 511WOMENS DAY EVENT EXPENSES 785WORKSHOP CLASS SUPPLIES 222ZUMBA EVENT EXPENSES 635MEALS AND ENTERTAINMENT PLT 1,221MEDIA EQUIPMENT 117SUPPLIES 353DUES AND SUBSCRIPTIONS 110INSURANCE LIABILITY AND D AND O 650INSURANCE WORKERS COMP 811NETWORKING EXPENSES 226PAYROLL PROCESSING FEES 2,478UPS MAILBOX RENEWAL 268GRAMMARLY SOFTWARE 144WORKERS COMP COVERAGE FINE 12