Civic Intelligence

Adventist Family Clinic

EIN 20-2206635 • 501(c)3 • El Paso, TX

Profile

Free health services to community

3379 Wedgewood DrEl Paso, TX 79925

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,415,649

Up $84,056 (+6.3%) from 2023

Liabilities

Up

$346

Up $177 (+105%) from 2023

Net Assets

Up

$1,415,303

Up $83,879 (+6.3%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

Up

$539,640

Up $108,507 (+25%) from 2023

Expenses

Up

$455,761

Up $370,549 (+435%) from 2023

Net Income

Down

$83,879

Down $262,042 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $474,938Liabilities 2011: $8,597Net Assets 2011: $466,3412011Assets 2012: $446,241Liabilities 2012: $114Net Assets 2012: $446,1272012Assets 2013: $397,055Liabilities 2013: $470Net Assets 2013: $396,5852013Assets 2014: $438,412Liabilities 2014: $423Net Assets 2014: $437,9892014Assets 2015: $390,670Liabilities 2015: $596Net Assets 2015: $390,0742015Assets 2016: $386,573Liabilities 2016: $2,302Net Assets 2016: $384,2712016Assets 2017: $448,432Liabilities 2017: $1,965Net Assets 2017: $446,4672017Assets 2018: $493,126Liabilities 2018: $1,844Net Assets 2018: $491,2822018Assets 2019: $439,745Liabilities 2019: $1,985Net Assets 2019: $437,7602019Assets 2020: $529,415Liabilities 2020: $1,139Net Assets 2020: $528,2762020Assets 2021: $591,021Liabilities 2021: $31Net Assets 2021: $590,9902021Assets 2022: $985,503Liabilities 2022: $0Net Assets 2022: $985,5032022Assets 2023: $1,331,593Liabilities 2023: $169Net Assets 2023: $1,331,4242023Assets 2024: $1,415,649Liabilities 2024: $346Net Assets 2024: $1,415,3032024

Highlighted filing

2024

Assets$1,415,649
Liabilities$346
Net Assets$1,415,303
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $117,955Expenses 2011: $233,525Net Income 2011: -$115,5702011Expenses 2012: $182,1062012Revenue 2013: $152,254Expenses 2013: $201,796Net Income 2013: -$49,5422013Revenue 2014: $327,089Expenses 2014: $285,685Net Income 2014: $41,4042014Revenue 2015: $245,052Expenses 2015: $292,099Net Income 2015: -$47,0472015Revenue 2016: $249,267Expenses 2016: $255,070Net Income 2016: -$5,8032016Revenue 2017: $301,352Expenses 2017: $239,156Net Income 2017: $62,1962017Revenue 2018: $262,087Expenses 2018: $217,272Net Income 2018: $44,8152018Revenue 2019: $181,987Expenses 2019: $235,509Net Income 2019: -$53,5222019Revenue 2020: $257,579Expenses 2020: $167,063Net Income 2020: $90,5162020Revenue 2021: $246,921Expenses 2021: $183,396Net Income 2021: $63,5252021Revenue 2022: $495,392Expenses 2022: $100,879Net Income 2022: $394,5132022Revenue 2023: $431,133Expenses 2023: $85,212Net Income 2023: $345,9212023Revenue 2024: $539,640Expenses 2024: $455,761Net Income 2024: $83,8792024

Highlighted filing

2024

Revenue$539,640
Expenses$455,761
Net Income$83,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,415,649
Liabilities
$346
Net assets
$1,415,303
Revenue
$539,640
Expenses
$455,761
Net income
$83,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.54$0.46$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.43$0.09$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.50$0.10$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.25$0.18$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.26$0.17$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.18$0.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.26$0.22$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.30$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$0.25$0.26$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.25$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.33$0.29$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.15$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.18
2011Summary only. Only limited summary data is available for this year.$0.47$0.01$0.47$0.12$0.23$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$301,352
Mission and Program Overview

Mission

Evangelization literature, food services and donations

Free health services to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$339,903$402,099▲ $62,196
Land, Buildings, and Equipment, Net$254,663$246,611▼ $8,052
Savings and Temporary Cash Investments$114,702$159,257▲ $44,555
Pd in Cap Srpls Land Bldg Eqp Fund$44,368$44,368→ $0
Cash and Non-Interest-Bearing Accounts$17,208$42,564▲ $25,356
Total Assets$386,573$448,432▲ $61,859
Liabilities
Other Liabilities$2,302$1,965▼ $337
Total Liabilities$2,302$1,965▼ $337
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,271$446,467▲ $62,196
Total Liabilities and Net Assets / Fund Balance$386,573$448,432▲ $61,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,481$56,019$263,500
Land$36,500-$36,500
Equipment$2,630$12,738$15,368
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hector E MorenoClericalFT$24,932$24,932
Edie TarinClericalFT$16,243$16,243
Ruth H LopezClericalFT$14,288$14,288

Board Members and Trustees

NameTitle
Alva GamezTrustee
Luis a VillalobosTrustee
Melvin PradoTrustee
Victor M VillalobosTrustee
Alba L RuizClerical
Revenue and Support

Revenue Composition

Contributions and Grants
$298,446
Program Service Revenue
$0
Investment Income
$2,906
Other Revenue
$0
All Other Contributions
$298,446
Change in Net Assets
$62,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,118
Salaries, Compensation, and Employee Benefits$92,192
Other Expenses$25,846
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,118--$121,118
Current Officers, Directors, Trustees, and Key Employees$0$55,463$0$55,463
Other Salaries and Wages$0$29,970$0$29,970
All Other Expenses$0$10,102$0$10,102
Depreciation Depletion$0$8,052$0$8,052
Payroll Taxes$0$6,759$0$6,759
Fees for Services Accounting$0$3,655$0$3,655
Office Expenses$0$337$0$337
Other Expenses$0$68$0$68
Total Functional Expenses$121,118$118,038$0$239,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Liabilities$1,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Adventist Family Clinic
EIN
20-2206635
Phone
9157901038
Address
3379 WEDGEWOOD DR, EL PASO, TX 79925

Signing Officer

Name
Alva Gamez
Title
Trustee
Phone
9157901038
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor M Villalobos
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
15

Preparer

Firm
Raul Neri
Address
1416 MAPLE RIDGE, EL PASO, TX 79912
Preparer
Raul Neri
Phone
9155812248
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Trustees are family related”

Pt VI, Line 7A

“The trustees are the governing body”

Pt VI, Line 7B

“Decisions are approved by trustees”

Pt VI, Line 8B

“There are no committee meetings”

Pt VI, Line 11B

“Return was prepared based on the organization financial reports and was given to trustees for review”

Form 990, Part III, Line 4D

“EDUCATION 5000. 0. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 854. 0. 854. 0.”

Form 990, Part IX, Line 24E

“TAXES 1201. 0. 1201. 0.”

Form 990, Part IX, Line 24E

“Utilities 6837. 0. 6837. 0.”

Form 990, Part IX, Line 24E

“Telephone 1210. 0. 1210. 0.”

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FREE HEALTH SERVICES TO COMMUNITY
IRS990/AllOtherContributionsAmt0298446
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt010102
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LUIS A VILLALOBOS
IRS990/BooksInCareOfDetail/PhoneNum09157901038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06136 STRAHAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079932
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017208
IRS990/CashNonInterestBearingGrp/EOYAmt042564
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055463
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055463
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298446
IRS990/CYGrantsAndSimilarPaidAmt0121118
IRS990/CYInvestmentIncomeAmt02906
IRS990/CYOtherExpensesAmt025846
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062196
IRS990/CYSalariesCompEmpBnftPaidAmt092192
IRS990/CYTotalExpensesAmt0239156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301352
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt08052
IRS990/Desc0MEDICAL MISSIONARY TRIPS FAMILY MEDICAL CARE TO CHILDREN, ADOLESCENTS, WOMEN, MEN AND THE ELDERLY INCLUDING NURSING, PHYSICAL THERAPY, HEALTH EDUCATION, SPEECH PATHOLOGY,PHARMACY AND LABORATORY SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102984
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03655
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR M VILLALOBOS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALVA GAMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LUIS A VILLALOBOS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDIE TARIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MELVIN PRADO
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH H LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ALBA L RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm7HECTOR E MORENO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt514288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt724932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERICAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0121118
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0121118
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02906
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02906
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246611
IRS990/LandBldgEquipCostOrOtherBssAmt0315368
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE HEALTH SERVICES TO COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0384271
IRS990/NetAssetsOrFundBalancesEOYAmt0446467
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0780
IRS990/OtherExpensesGrp/TotalAmt12844
IRS990/OtherExpensesGrp/TotalAmt28
IRS990/OtherExpensesGrp/TotalAmt368
IRS990/OtherLiabilitiesGrp/BOYAmt02302
IRS990/OtherLiabilitiesGrp/EOYAmt01965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt029970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06759
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06759
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt044368
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt044368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICTOR M VILLALOBOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTION SERVICES THESE INCLUDED REPAIRS TO CHURCH BUILDING, PRIVATE HOMES AND PUBLIC FACILITIES SUCH AS SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06494
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICES CHILDREN WERE FED BREAKFAST AND AFTER BIBLE SCHOOL SNACK EACH DAY. PREOVIDED WARM MEALS EVERYDAY THROUGHT THE SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06640
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION EVANGELISTIC MEETINGS, ONE ON ONE HOME VISITIS, BIBLE EVANGELISTIC MEETINGS, ONE ON ONE HOME VISITIS, BIBLE EVANGELISTIC MEETINGS, ONE ON ONE HOME VISITIS, BIBLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143098
IRS990/PYInvestmentIncomeAmt04711
IRS990/PYOtherExpensesAmt029608
IRS990/PYRevenuesLessExpensesAmt0-5803
IRS990/PYSalariesCompEmpBnftPaidAmt082364
IRS990/PYTotalExpensesAmt0255070
IRS990/PYTotalRevenueAmt0249267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062196
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0339903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0402099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0EL PASO
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0TX
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0ADVENTIST FAMILY CLINIC
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263500
IRS990ScheduleD/EquipmentGrp/BookValueAmt02630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015368
IRS990ScheduleD/LandGrp/BookValueAmt036500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246611
IRS990ScheduleD/TotalLiabilityAmt01965
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL PROGRAMS SERVICES PROVIDED TO COMMUNITY ARE LISTED ON PAGE 2 FORM 990
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES ARE FAMILY RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES ARE THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE APPROVED BY TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN WAS PREPARED BASED ON THE ORGANIZATION FINANCIAL REPORTS AND WAS GIVEN TO TRUSTEES FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS 854. 0. 854. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES 1201. 0. 1201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 6837. 0. 6837. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 1210. 0. 1210. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386573
IRS990/TotalAssetsEOYAmt0448432
IRS990/TotalAssetsGrp/BOYAmt0386573
IRS990/TotalAssetsGrp/EOYAmt0448432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298446
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239156
IRS990/TotalGrossUBIAmt02906
IRS990/TotalLiabilitiesBOYAmt02302
IRS990/TotalLiabilitiesEOYAmt01965
IRS990/TotalLiabilitiesGrp/BOYAmt02302
IRS990/TotalLiabilitiesGrp/EOYAmt01965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446467
IRS990/TotalOtherProgSrvcExpenseAmt05000
IRS990/TotalProgramServiceExpensesAmt0121118
IRS990/TotalReportableCompFromOrgAmt055463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02906
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448432
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06136 STRAHAN ROAD
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079932
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALVA GAMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09157901038
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVENTIST FAMILY CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0202206635
ReturnHeader/Filer/PhoneNum09157901038
ReturnHeader/Filer/USAddress/AddressLine1Txt03379 WEDGEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079925
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.77.227.51
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:48:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAUL NERI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416 MAPLE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155812248
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAUL NERI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T13:48:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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