Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2020 • EIN 26-3551270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$143,922
Up $37,689 (+35%) from 2019
Net Assets
Up$143,922
Up $37,689 (+35%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$95,102
Up $38,745 (+69%) from 2019
Expenses
Up$57,413
Up $13,234 (+30%) from 2019
Net Income
Up$37,689
Up $25,511 (+209%) from 2019
Education for low income students
| Description | Grants | Expenses |
|---|---|---|
| CALIF SCHOLARSHIP BASED ON LOW INCOME. WE GRANT A TOTAL OF 30 SCHOLARSHIPS TO HIGH SCHOOL COLLEGE AND TECH SHCOOLS ANNUALLY. TUTORIAL PROGRAM. | - | $30,000 |
| PHILIPPINES SCHOLARSHIPS BASED ON LOW INCOME WE GRANT 30 SCHOLARSHIPS ANNUALLY TO STUDENT WHO COULDNT AFFORD SCHOOL. | - | $13,305 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUCIANA MADARIAGA | Executive Director | PT | $0 | - | - |
| JOHNNY DELL | CFO | PT | $0 | - | - |
| ADELE MADARIAGA | Secretary | PT | $0 | - | - |
| JOSEPH BALATBAT | Treasurer | - | $0 | - | - |
“Activity california scholarships grantee e ballestero g ortiz c bueno s chavrelationship none amount 4,000activity california scholarship grantee m arango j covarrubias c day l moyarelationship none amount 4,000activity california scholarship grantee l aguilar h gantan p garcia r rosasrelationship none amount 4,000activity california scholarship grantee c gonzalez j goring l kaiheae wirthrelationship none amount 4,000activity california scholarship grantee s mcclean e ramos k rivera m wirth relationship none amount 4,000activity california scholarship grantee f taukeiaho a tapia a enriquez relationship none amount 4,000activity california scholarship grantee l enriquez m iinguez e iiguez relationship none amount 3,000activity california scholarship grantee b kaihea a rivera e ruiz relationship none amount 3,000activity philippine scholarship program grantee various students relationship none amount 13,305”
“Description amountmisc 200liability insurance 1,605bar b q fundraiser expenses 4,998accounting 500paypal fees 61office po box 1,297deputy ceo stipend 2,400bank fees 356ceo expense and reimbursement 2,400christmas party expense 291”
“Category beginning of year end of yearhp printer 2012 130 130office file cabinet 250 25016 tables and 64 chairs 2014 3,450 3,4504 food warming trays 100 100hp 6810 wireless printer 150 150office shredding machine 50 50hp 8715 printer 170 170storage shed 750 750office supples and items 300 300printer and cabinets 127 127”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHNNY DELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9162140127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 293321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 138445 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95095 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37689 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | RP |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeCountryCd | 0 | RP |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106233 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 143922 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 43305 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95102 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106233 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 143922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106233 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 143922 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LUCIANA MADARIAGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHNNY DELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADELE MADARIAGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPH BALATBAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5477 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5477 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14108 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION FOR LOW INCOME STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CALIF SCHOLARSHIP BASED ON LOW INCOME. WE GRANT A TOTAL OF 30 SCHOLARSHIPS TO HIGH SCHOOL COLLEGE AND TECH SHCOOLS ANNUALLY. TUTORIAL PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PHILIPPINES SCHOLARSHIPS BASED ON LOW INCOME WE GRANT 30 SCHOLARSHIPS ANNUALLY TO STUDENT WHO COULDNT AFFORD SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13305 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57413 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43305 |
| IRS990EZ/TotalRevenueAmt | 0 | 95102 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 95102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 270258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 270258 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47595 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 270258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 270270 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CALIFORNIA SCHOLARSHIPS GRANTEE E BALLESTERO G ORTIZ C BUENO S CHAVRELATIONSHIP NONE AMOUNT 4,000ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE M ARANGO J COVARRUBIAS C DAY L MOYARELATIONSHIP NONE AMOUNT 4,000ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE L AGUILAR H GANTAN P GARCIA R ROSASRELATIONSHIP NONE AMOUNT 4,000ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE C GONZALEZ J GORING L KAIHEAE WIRTHRELATIONSHIP NONE AMOUNT 4,000ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE S MCCLEAN E RAMOS K RIVERA M WIRTH RELATIONSHIP NONE AMOUNT 4,000ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE F TAUKEIAHO A TAPIA A ENRIQUEZ RELATIONSHIP NONE AMOUNT 4,000ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE L ENRIQUEZ M IINGUEZ E IIGUEZ RELATIONSHIP NONE AMOUNT 3,000ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE B KAIHEA A RIVERA E RUIZ RELATIONSHIP NONE AMOUNT 3,000ACTIVITY PHILIPPINE SCHOLARSHIP PROGRAM GRANTEE VARIOUS STUDENTS RELATIONSHIP NONE AMOUNT 13,305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTMISC 200LIABILITY INSURANCE 1,605BAR B Q FUNDRAISER EXPENSES 4,998ACCOUNTING 500PAYPAL FEES 61OFFICE PO BOX 1,297DEPUTY CEO STIPEND 2,400BANK FEES 356CEO EXPENSE AND REIMBURSEMENT 2,400CHRISTMAS PARTY EXPENSE 291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARHP PRINTER 2012 130 130OFFICE FILE CABINET 250 25016 TABLES AND 64 CHAIRS 2014 3,450 3,4504 FOOD WARMING TRAYS 100 100HP 6810 WIRELESS PRINTER 150 150OFFICE SHREDDING MACHINE 50 50HP 8715 PRINTER 170 170STORAGE SHED 750 750OFFICE SUPPLES AND ITEMS 300 300PRINTER AND CABINETS 127 127 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONNY DELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9165255593 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIVINE MERCY HUMAN DEVELOPMENT FOUN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIVI |
| ReturnHeader/Filer/EIN | 0 | 263551270 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 293221 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95829 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F65697534328508212241CF04973BFA3CFAD3ACE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F65697534328508212241CF04973BFA3CFAD3ACE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6830742020254xmkp54l |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-09-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.182.11.204 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:47:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204278728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L & S TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5530 Birdcage Street Ste 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Citrus Heights |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169037843 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDSAY M GLEDHILL EA |
| ReturnHeader/ReturnTs | 0 | 2020-09-10T15:44:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.