2026-05-21T15:16:09-04:00 2024-12-31 990EZ 2024-01-01 271827189 MINISTERIOS DE CRISTO LLUVIAS DE GLORIA EBENEZER MINI 7209828713 1430 S JOPLIN ST AURORA CO 800174021 Cassy Quiroa Secretary 9703338418 2026-05-22 true Angie Suriano P03066228 9709687574 2026-05-22 X 2024 2025-03-06 01:10:19Z X X N A X X 107464 X 107464 0 0 0 107464 10740 33226 2500 22400 25487 94353 13111 35394 48505 35394 48505 35394 48505 35394 48505 Doing community outreach by providing a safe place to worship spiritual guidance religious education and assistance to the community. The church provided aid in the form of food to members in need in the total sum of 582.25 through out the year of 2024 approved by Senior Pastor Roxsi Reyes 0 582 The church provided aid to member Sonia Chirinos with a donation of 250.00 to help her with an outstanding electric bill. The church wrote Check #129 on 04 02 2024 memo xcel donation Donation signed by Senior Pastor Roxsi Reyes 0 250 The church provided aid to member Hector Chavez with a donation of 300.00 needed for funeral expenses. The church wrote Check #161 on 11 10 2024 memo for funeral expenses Donation signed by Senior Pastor Rossi Reyes 0 300 1132 ROXSI REYES SENIOR PASTOR 30 0 0 32726 EVELIN SURIANO PASTOR 30 0 0 0 CASSY QUIROA SECRETARY 15 0 0 500 ISRAEL SOSA TREASURER 15 0 0 0 false false false false false 0 false false false CO CASSY QUIROA 13601 E ALAMEDA AVE aurora CO 80012 9703338418 false false false false false false false false false false false NONE NONE true X Part I, line 16 | Other Expenses:, Amount:| Church Travel & Transportation Expenses:, $2583| NSF Check Return from Donor:, $170| Bank Fee:, $80| Church Softwares & Subscriptions, $1220| Church Office Supplies:, $840| Church Cleaning Supplies:, $536| Church Fellowship Activities Programs:, $7289| Church Instruments & Equipment:, $3167| Church Education Materials & Supplies, $9602|