Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-5997734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$17,537
Up $17,259 (+6208%) from 2014
Net Assets
Up$17,284
Up $17,006 (+6117%) from 2014
Liabilities
Up$253
Up $253 from 2014
Revenue
Up$223,989
Up $136,595 (+156%) from 2014
Expenses
Up$213,026
Up $125,910 (+145%) from 2014
Net Income
Up$10,963
Up $10,685 (+3844%) from 2014
To provide health care, necessities of life, and spiritual needs to the impoverished and indigent in Mexico.
To preach the gospel of jesus crhist and conduct outreach in mexico
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $278 | $17,284 | ▲ $17,006 |
| Land, Buildings, and Equipment, Net | - | $5,617 | - |
| Cash and Non-Interest-Bearing Accounts | $278 | $4,793 | ▲ $4,515 |
| Total Assets | $278 | $17,537 | ▲ $17,259 |
| Other Assets Total | - | $7,127 | - |
| Liabilities | |||
| Other Liabilities | - | $253 | - |
| Total Liabilities | $0 | $253 | ▲ $253 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $278 | $17,284 | ▲ $17,006 |
| Total Liabilities and Net Assets / Fund Balance | $278 | $17,537 | ▲ $17,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,617 | $624 | $6,241 |
| Other Assets Org | $6,241 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra L Martinez | Director | FT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Angelo Gonzalez | President |
| Mario Martinez | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $196,470 |
| Salaries, Compensation, and Employee Benefits | $15,115 |
| Grants and Similar Amounts Paid | $1,441 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $65,524 | $3,495 | - | $69,019 |
| Other Expenses | $55,417 | $900 | - | $56,317 |
| All Other Expenses | $32,942 | - | - | $32,942 |
| Fees for Services Other | $9,326 | $3,576 | - | $12,902 |
| Current Officers, Directors, Trustees, and Key Employees | $12,000 | - | - | $12,000 |
| Travel | $2,795 | $1,700 | - | $4,495 |
| Fees for Services Legal | - | $4,258 | - | $4,258 |
| Other Salaries and Wages | $1,300 | $1,651 | - | $2,951 |
| Conferences and Meetings | $2,378 | - | - | $2,378 |
| Insurance | - | $2,318 | - | $2,318 |
| Foreign Grants | $1,391 | - | - | $1,391 |
| Fees for Services Accounting | - | $950 | - | $950 |
| Office Expenses | $191 | $608 | - | $799 |
| Depreciation Depletion | $624 | - | - | $624 |
| Advertising | $173 | - | - | $173 |
| Payroll Taxes | $55 | $71 | - | $126 |
| Royalties | $75 | - | - | $75 |
| Grants to Domestic Orgs | $50 | - | - | $50 |
| Other Employee Benefits | $38 | - | - | $38 |
| Total Functional Expenses | $188,150 | $24,876 | $0 | $213,026 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America Not the United States | Program Services | Food and Clothing | - | 1 | $201,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $253 |
“Mario (fernando) martinez and debra martinez are spouses.”
“Mario (fernando) and debra martinez review the return prior to electronic filing.”
“Governing documents and copies of 990s are avaialable by request. Copies are kept at the organizations office in paper and electronic formats.”
“Prior period adjustment. Automobile not listed as asset on previous return. Added asset to 2015 balance sheet. $6,241.00 adjusted basis. Began depreciation in 2015.misc balance sheet adj prior period -$198.00”
“Contract labor in mexico $9,326.00general administrative expenses $842.00bank service charges $2,734.00”
“Food and supplies for soup kitchen and ranch $27,583.00meals and entertainment $52.00fast food $4,974.00pharmacy $333.00”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREACH THE GOSPEL OF JESUS CRHIST AND CONDUCT OUTREACH IN MEXICO |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 173 |
| IRS990/AllOtherContributionsAmt | 0 | 220434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32942 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172952236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 CHAPMAN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEL RIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4793 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2378 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 196 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1441 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 196470 |
| IRS990/CYOtherRevenueAmt | 0 | 3555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15115 |
| IRS990/CYTotalExpensesAmt | 0 | 213026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 223989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 624 |
| IRS990/Desc | 0 | RUN 3 FOOD KITCHENS IN MEXICO FEEDING BREAK AND LUNCH 5 DAYS A WEEK. WE FEED CHILDREN, ADULTS, AND THE ELDERLY. MOST FOOD IS DONATED, BUT WE PURCHASE ITEMS TO PROVIDE NOURISHING MEALS TO ALL WHO ARE IN NEED OR DESTITUTE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RANCHO DOS COUNTRIES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 188150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4258 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4258 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3576 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12902 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1391 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1391 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA L MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 224185 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2318 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6241 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREACH THE GOSPEL OF JESUS CRHIST AND CONDUCT OUTREACH IN MEXICO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17284 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1594 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1594 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69019 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7127 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GUEST TRAVEL REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CASH NEED OTHER UNCLASSIFIED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 883 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56317 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 253 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNCATEGORIZED INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1961 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1961 |
| IRS990/OtherRevenueTotalAmt | 0 | 1961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2951 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBRA L MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10963 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16800 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 75 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 278 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 17284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 219211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 450165 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 450165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 219211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36894 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 450165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 219211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 87394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 450165 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 886 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNCATEGORIZED ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FIXED ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5617 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7127 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 253 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 201052 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA NOT THE UNITED STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | FOOD AND CLOTHING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 201052 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 201052 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARIO (FERNANDO) MARTINEZ AND DEBRA MARTINEZ ARE SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARIO (FERNANDO) AND DEBRA MARTINEZ REVIEW THE RETURN PRIOR TO ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND COPIES OF 990S ARE AVAIALABLE BY REQUEST. COPIES ARE KEPT AT THE ORGANIZATIONS OFFICE IN PAPER AND ELECTRONIC FORMATS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT. AUTOMOBILE NOT LISTED AS ASSET ON PREVIOUS RETURN. ADDED ASSET TO 2015 BALANCE SHEET. $6,241.00 ADJUSTED BASIS. BEGAN DEPRECIATION IN 2015.MISC BALANCE SHEET ADJ PRIOR PERIOD -$198.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR IN MEXICO $9,326.00GENERAL ADMINISTRATIVE EXPENSES $842.00BANK SERVICE CHARGES $2,734.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD AND SUPPLIES FOR SOUP KITCHEN AND RANCH $27,583.00MEALS AND ENTERTAINMENT $52.00FAST FOOD $4,974.00PHARMACY $333.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 278 |
| IRS990/TotalAssetsEOYAmt | 0 | 17537 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 278 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17537 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 220434 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24876 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188150 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 213026 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 253 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 253 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 278 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17284 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 188150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3555 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 223989 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 278 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17537 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2795 |
| IRS990/TravelGrp/TotalAmt | 0 | 4495 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 217 CHAPMAN RD |
| IRS990/USAddress/CityNm | 0 | DEL RIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78840 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RANCHODOSCOUNTRIES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA L MARTINEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8172952236 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RANCHO DOS COUNTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RANC |
| ReturnHeader/Filer/EIN | 0 | 205997734 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 217 CHAPMAN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEL RIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752852737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Couch & Russell Financial Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 388 SW Johnson Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Burleson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172952236 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cheryl White |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T13:48:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.