Civic Intelligence

Expect a Miracle Ministries

990 • Fiscal year 2019 • EIN 46-0631004

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.expectamiracleabq.com
PO Box 12892Albuquerque, NM 87195

(505) 565-2140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.78x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

28%

Higher net margin than 75% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$864,703

Up $159,096 (+23%) from 2018

Net Assets

Down

$259,317

Down $416,085 (-62%) from 2018

Liabilities

Up

$605,386

Up $575,181 (+1904%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Down

$776,780

Down $433,849 (-36%) from 2018

Expenses

Down

$555,491

Down $125,419 (-18%) from 2018

Net Income

Down

$221,289

Down $308,430 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2015: $8,661Liabilities 2015: $9,727Net Assets 2015: -$1,0662015Assets 2016: $48,708Liabilities 2016: $22,651Net Assets 2016: $26,0572016Assets 2017: $167,881Liabilities 2017: $22,198Net Assets 2017: $145,6832017Assets 2018: $705,607Liabilities 2018: $30,205Net Assets 2018: $675,4022018Assets 2019: $864,703Liabilities 2019: $605,386Net Assets 2019: $259,3172019Assets 2020: $830,277Liabilities 2020: $838,120Net Assets 2020: -$7,8432020Assets 2021: $858,752Liabilities 2021: $631,102Net Assets 2021: $227,6502021Assets 2022: $843,680Liabilities 2022: $652,664Net Assets 2022: $191,0162022

Highlighted filing

2019

Assets$864,703
Liabilities$605,386
Net Assets$259,317
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $187,509Expenses 2015: $187,560Net Income 2015: -$512015Revenue 2016: $435,223Expenses 2016: $408,100Net Income 2016: $27,1232016Revenue 2017: $712,290Expenses 2017: $612,995Net Income 2017: $99,2952017Revenue 2018: $1,210,629Expenses 2018: $680,910Net Income 2018: $529,7192018Revenue 2019: $776,780Expenses 2019: $555,491Net Income 2019: $221,2892019Revenue 2020: $574,292Expenses 2020: $719,987Net Income 2020: -$145,6952020Revenue 2021: $863,946Expenses 2021: $613,637Net Income 2021: $250,3092021Revenue 2022: $468,028Expenses 2022: $512,017Net Income 2022: -$43,9892022

Highlighted filing

2019

Revenue$776,780
Expenses$555,491
Net Income$221,289
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$776,780
Mission and Program Overview

Mission

To bring men off the streets, lead them to Christ, lay a foundation, and help them re-enter society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,548$832,211▲ $129,663
Cash and Non-Interest-Bearing Accounts$40,863$32,492▼ $8,371
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$743,416$864,703▲ $121,287
Other Assets Total$5$0▼ $5
Liabilities
Escrow Account Liability$641,750$563,546▼ $78,204
Other Liabilities$18,574$28,381▲ $9,807
Accounts Payable and Accrued Expenses$7,351$7,351→ $0
Mortgage Notes Payable Secured by Investment Property$6,438$6,108▼ $330
Total Liabilities$674,113$605,386▼ $68,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,303$259,317▲ $190,014
Total Net Assets Fund Balance$69,303$259,317▲ $190,014
Total Liabilities and Net Assets / Fund Balance$743,416$864,703▲ $121,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,523$17,327$701,850
Land$138,500-$138,500
Equipment$9,188$36,042$45,230
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Pedro L JaramilloDirector
Valerie JaramilloDirector
Sharon BautistaSecretary
Jeremy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,182
Program Service Revenue
$726,598
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,182
Change in Net Assets
$221,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,780
Total Revenue per Audited Statements
$776,780
Total Revenue per Form 990
$776,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,651
Salaries, Compensation, and Employee Benefits$90,840
Total Fundraising Expense$10,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,163$8,151-$78,314
Other Salaries and Wages$63,160--$63,160
Other Expenses$36,673$6,472-$43,145
Current Officers, Directors, Trustees, and Key Employees-$27,680-$27,680
Insurance$16,706$2,948-$19,654
Depreciation Depletion$15,459$2,728-$18,187
Office Expenses$1,885$10,679-$12,564
Advertising--$10,866$10,866
Conferences and Meetings$4,841$854-$5,695
Total Functional Expenses$395,713$148,912$10,866$555,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,491
Total Expenses per Audited Statements$555,491
Total Expenses per Form 990$555,491
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$28,380
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors are wife and husband.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Jeremy Johnson, Treasurer, 4414 Las Hermanas St NW 87107”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Expect a Miracle Ministries
EIN
46-0631004
Phone
5055652140
Address
PO BOX 12892, ALBUQUERQUE, NM 87195

Signing Officer

Name
Pedro L Jaramillo
Title
Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pedro L Jaramillo
Formed
2012
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Vaughncpa LLC
Address
6605 UPTOWN BLVD NE STE 370, ALBUQUERQUE, NM 87110
Preparer
Shirley Vaughn
Phone
5058280900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Acquisition cost: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expenses: Column (A) - Total = $22958; Column (B) - Program Services = $19514; Column (C) - Management & General = $3444; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Expenses: Column (A) - Total = $8384; Column (B) - Program Services = $8384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintanance: Column (A) - Total = $10506; Column (B) - Program Services = $8930; Column (C) - Management & General = $1576; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and Fees: Column (A) - Total = $8298; Column (B) - Program Services = $7053; Column (C) - Management & General = $1245; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $12571; Column (B) - Program Services = $10685; Column (C) - Management & General = $1886; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tithes: Column (A) - Total = $10961; Column (B) - Program Services = $10961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $4636; Column (B) - Program Services = $4636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 433 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/AccountsPayableAccrExpnssGrp/BOYAmt07351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07351
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To bring men off the streets, lead them to Christ, lay a foundation, and help them re-enter society.
IRS990/AdvertisingGrp/FundraisingAmt010866
IRS990/AdvertisingGrp/TotalAmt010866
IRS990/AllOtherContributionsAmt050182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070163
IRS990/AllOtherExpensesGrp/TotalAmt078314
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VALERIE JARAMILLO
IRS990/BooksInCareOfDetail/PhoneNum05055652140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12892
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0871952892
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040863
IRS990/CashNonInterestBearingGrp/EOYAmt032492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027680
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027680
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0854
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04841
IRS990/ConferencesMeetingsGrp/TotalAmt05695
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0464651
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0726598
IRS990/CYRevenuesLessExpensesAmt0221289
IRS990/CYSalariesCompEmpBnftPaidAmt090840
IRS990/CYTotalExpensesAmt0555491
IRS990/CYTotalFundraisingExpenseAmt010866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0776780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02728
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015459
IRS990/DepreciationDepletionGrp/TotalAmt018187
IRS990/Desc0Expect a Miracle Ministries has added 1,000 members, restored 3 families, and 4 members have re-entered society successfully with Christ as their foundation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0641750
IRS990/EscrowAccountLiabilityGrp/EOYAmt0563546
IRS990/ExpenseAmt0395713
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Pedro L Jaramillo
IRS990/Form990PartVIISectionAGrp/PersonNm1Valerie Jaramillo
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Bautista
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeremy Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0776780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02948
IRS990/InsuranceGrp/ProgramServicesAmt016706
IRS990/InsuranceGrp/TotalAmt019654
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0702548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0832211
IRS990/LandBldgEquipCostOrOtherBssAmt0885580
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To bring men off the streets, lead them to Christ, lay a foundation, and help them re-enter society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06108
IRS990/NetAssetsOrFundBalancesBOYAmt069303
IRS990/NetAssetsOrFundBalancesEOYAmt0259317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0259317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010679
IRS990/OfficeExpensesGrp/ProgramServicesAmt01885
IRS990/OfficeExpensesGrp/TotalAmt012564
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rentals
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Professional fees
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36472
IRS990/OtherExpensesGrp/ProgramServicesAmt067592
IRS990/OtherExpensesGrp/ProgramServicesAmt174195
IRS990/OtherExpensesGrp/ProgramServicesAmt245039
IRS990/OtherExpensesGrp/ProgramServicesAmt336673
IRS990/OtherExpensesGrp/TotalAmt0135951
IRS990/OtherExpensesGrp/TotalAmt187288
IRS990/OtherExpensesGrp/TotalAmt252987
IRS990/OtherExpensesGrp/TotalAmt343145
IRS990/OtherLiabilitiesGrp/BOYAmt018574
IRS990/OtherLiabilitiesGrp/EOYAmt028381
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063160
IRS990/OtherSalariesAndWagesGrp/TotalAmt063160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pedro L Jaramillo
IRS990/PriorPeriodAdjustmentsAmt0-31275
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Bread Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0726598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027950
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0545665
IRS990/PYProgramServiceRevenueAmt0652626
IRS990/PYRevenuesLessExpensesAmt040149
IRS990/PYSalariesCompEmpBnftPaidAmt094762
IRS990/PYTotalExpensesAmt0640427
IRS990/PYTotalRevenueAmt0680576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0221289
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0776780
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152970
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0726598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0652626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0664769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0401525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02622769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03413
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02775739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0774577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182376
IRS990ScheduleA/Total509Grp/TotalAmt02775739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0776780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0680576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02779152
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701850
IRS990ScheduleD/EquipmentGrp/BookValueAmt09188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045230
IRS990ScheduleD/ExpensesSubtotalAmt0555491
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0138500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0776780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832211
IRS990ScheduleD/TotalExpensesPerForm990Amt0555491
IRS990ScheduleD/TotalLiabilityAmt028381
IRS990ScheduleD/TotalRevenuePerForm990Amt0776780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555491
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Propery deposit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08299
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Pedro Valerie Jaramillo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are wife and husband.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jeremy Johnson, Treasurer, 4414 Las Hermanas St NW 87107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Acquisition cost: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expenses: Column (A) - Total = $22958; Column (B) - Program Services = $19514; Column (C) - Management & General = $3444; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Expenses: Column (A) - Total = $8384; Column (B) - Program Services = $8384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintanance: Column (A) - Total = $10506; Column (B) - Program Services = $8930; Column (C) - Management & General = $1576; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes and Fees: Column (A) - Total = $8298; Column (B) - Program Services = $7053; Column (C) - Management & General = $1245; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone: Column (A) - Total = $12571; Column (B) - Program Services = $10685; Column (C) - Management & General = $1886; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tithes: Column (A) - Total = $10961; Column (B) - Program Services = $10961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training: Column (A) - Total = $4636; Column (B) - Program Services = $4636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743416
IRS990/TotalAssetsEOYAmt0864703
IRS990/TotalAssetsGrp/BOYAmt0743416
IRS990/TotalAssetsGrp/EOYAmt0864703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050182
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0674113
IRS990/TotalLiabilitiesEOYAmt0605386
IRS990/TotalLiabilitiesGrp/BOYAmt0674113
IRS990/TotalLiabilitiesGrp/EOYAmt0605386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259317
IRS990/TotalProgramServiceExpensesAmt0395713
IRS990/TotalProgramServiceRevenueAmt0726598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0726598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864703
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 12892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,703
Liabilities
$605,386
Net assets
$259,317
Revenue
$776,780
Expenses
$555,491
Net income
$221,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.65$0.19$0.47$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.63$0.23$0.86$0.61$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.84$0.01$0.57$0.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.61$0.26$0.78$0.56$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.21$0.68$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.71$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.19$0.19$0.00