Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$386,285
Down $15,332 (-3.8%) from 2012
Net Assets
Down$384,052
Down $9,996 (-2.5%) from 2012
Liabilities
Down$2,233
Down $5,336 (-70%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$187,404
Down $53,636 (-22%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To proclaim the gospel of jesus christ in word and deed and raise support (physical, financial, emotional, spiritual) for the care of disadvantaged children.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROCLAIM THE GOSPEL OF JESUS CHRIST IN WORD AND DEED AND RAISE SUPPORT (PHYSICAL, FINANCIAL, EMOTIONAL, SPIRITUAL) FOR THE CARE OF DISADVANTAGED CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11734 ONIZUKA DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL PASO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79925 |
| IRS990/AllOtherContributions | 0 | 177407 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22090 |
| IRS990/AllOtherExpenses/Total | 0 | 22090 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 29684 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34755 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 177407 |
| IRS990/ContributionsGrantsPriorYear | 0 | 183172 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20404 |
| IRS990/DepreciationDepletion/Total | 0 | 20404 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROCLAIM THE GOSPEL OF JESUS CHRIST IN WORD AND DEED AND RAISE SUPPORT (PHYSICAL, FINANCIAL, EMOTIONAL, SPIRITUAL) FOR THE CARE OF DISADVANTAGED CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 147530 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2250 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 741 |
| IRS990/FeesForServicesOther/Total | 0 | 741 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 45679 |
| IRS990/ForeignGrants/Total | 0 | 45679 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BLAKE BARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL L SCHMID |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 36000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 45679 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 45679 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 54000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 177408 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4687 |
| IRS990/Insurance/Total | 0 | 4687 |
| IRS990/Interest/ProgramServices | 0 | 274 |
| IRS990/Interest/Total | 0 | 274 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | -3953 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 77063 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 428593 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 371933 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 351530 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROCLAIM THE GOSPEL OF JESUS CHRIST IN WORD AND DEED AND RAISE SUPPORT (PHYSICAL, FINANCIAL, EMOTIONAL, SPIRITUAL) FOR THE CARE OF DISADVANTAGED CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfForeignCountry | 0 | MX |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN WALKER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 394048 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 384052 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 148259 |
| IRS990/OtherExpensesCurrentYear | 0 | 101851 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL |
| IRS990/OtherExpenses/Description | 1 | EDUCATION |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REIMBURSEMENT OF SALARY |
| IRS990/OtherExpenses/ProgramServices | 0 | 325 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21174 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19983 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9758 |
| IRS990/OtherExpenses/Total | 0 | 325 |
| IRS990/OtherExpenses/Total | 1 | 21174 |
| IRS990/OtherExpenses/Total | 2 | 19983 |
| IRS990/OtherExpenses/Total | 3 | 9758 |
| IRS990/OtherLiabilities/BOY | 0 | 7569 |
| IRS990/OtherLiabilities/EOY | 0 | 2233 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1040 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1040 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2834 |
| IRS990/PayrollTaxes/Total | 0 | 2834 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9996 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 394048 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 384052 |
| IRS990/RevenuesLessExpensesCY | 0 | -9996 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -61821 |
| IRS990/SalariesEtcCurrentYear | 0 | 39874 |
| IRS990/SalariesEtcPriorYear | 0 | 38781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 177407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 183172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 179348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 185022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 172779 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 897728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 540 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5278 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8836 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14114 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 897728 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 177407 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 183172 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 179348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 185022 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 172779 |
| IRS990ScheduleA/Total170/Total | 0 | 897728 |
| IRS990ScheduleA/TotalSupport | 0 | 912382 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 306267 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 48247 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 354514 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35016 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16797 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 51813 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10247 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12019 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 22266 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 538 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 163 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1218 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 314 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BANK OF AMERICA |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MC-AT&T |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | AMERICAN EXPRESS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2233 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 351530 |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 45679 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | SUPPORT FOR MEXICAN NOT-FOR-PROFIT ORGANIZATION TO COVER ORPHANAGE COSTS, LABOR, FOOD, ETC. |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | NORTH AMERICA |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT'S SALARY ON AN ANNUAL BASIS AND APPROVES ANY CHANGES IN THE CPO'S PAY RATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY EITHER MAILING OR HAND DELIVERING THE DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,802. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 6,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,337. TELEPHONE: PROGRAM SERVICE EXPENSES 2,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,764. UTILITIES: PROGRAM SERVICE EXPENSES 2,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,170. RENT: PROGRAM SERVICE EXPENSES 1,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,754. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 979. BANK CHARGES: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 221 N KANSAS STE 1300 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EL PASO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79901 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHAEL L SCHMID |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9155446770 |
| IRS990/TotalAssets/BOY | 0 | 401617 |
| IRS990/TotalAssetsBOY | 0 | 401617 |
| IRS990/TotalAssets/EOY | 0 | 386285 |
| IRS990/TotalAssetsEOY | 0 | 386285 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 177407 |
| IRS990/TotalExpensesCurrentYear | 0 | 187404 |
| IRS990/TotalExpensesPriorYear | 0 | 241040 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39874 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 147530 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 187404 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7569 |
| IRS990/TotalLiabilitiesBOY | 0 | 7569 |
| IRS990/TotalLiabilities/EOY | 0 | 2233 |
| IRS990/TotalLiabilitiesEOY | 0 | 2233 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 401617 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 386285 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 394048 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 384052 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 147530 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 36000 |
| IRS990/TotalRevenueCurrentYear | 0 | 177408 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1 |
| IRS990/TotalRevenuePriorYear | 0 | 179219 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 177408 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 165 |
| IRS990/Travel/Total | 0 | 165 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | TREEOFLIFEJUAREZ.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260238314 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARBOL DE VIDA |
| ReturnHeader/Filer/NameControl | 0 | ARBO |
| ReturnHeader/Filer/Phone | 0 | 9155446770 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 221 N KANSAS NO 1300 |
| ReturnHeader/Filer/USAddress/City | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79901 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-30 |
| ReturnHeader/Officer/Name | 0 | MICHAEL L SCHMID |
| ReturnHeader/Officer/Phone | 0 | 9155446770 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-30 |
| ReturnHeader/PreparerFirm/EIN | 0 | 261483953 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCHMID BROADDUS NUGENT & GANO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 221 N KANSAS SUITE 1300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EL PASO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79901 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL L SCHMID |
| ReturnHeader/Preparer/Phone | 0 | 9155446770 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-04-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-12T17:06:10-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.