Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-0631004
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$830,277
Down $34,426 (-4.0%) from 2019
Net Assets
Down-$7,843
Down $267,160 (-103%) from 2019
Liabilities
Up$838,120
Up $232,734 (+38%) from 2019
Revenue
Down$574,292
Down $202,488 (-26%) from 2019
Expenses
Up$719,987
Up $164,496 (+30%) from 2019
Net Income
Down-$145,695
Down $366,984 (-166%) from 2019
To bring men off the streets, lead them to Christ, lay a foundation, and help them re-enter society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $832,211 | $810,947 | ▼ $21,264 |
| Cash and Non-Interest-Bearing Accounts | $32,492 | $20,450 | ▼ $12,042 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Accounts Receivable | - | $-1,120 | - |
| Total Assets | $864,703 | $830,277 | ▼ $34,426 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,108 | $630,348 | ▲ $624,240 |
| Escrow Account Liability | $563,546 | - | - |
| Other Liabilities | $28,381 | $168,267 | ▲ $139,886 |
| Accounts Payable and Accrued Expenses | $7,351 | $39,505 | ▲ $32,154 |
| Total Liabilities | $605,386 | $838,120 | ▲ $232,734 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $259,317 | $-7,843 | ▼ $267,160 |
| Total Net Assets Fund Balance | $259,317 | $-7,843 | ▼ $267,160 |
| Total Liabilities and Net Assets / Fund Balance | $864,703 | $830,277 | ▼ $34,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $666,527 | $35,323 | $701,850 |
| Land | $138,500 | - | $138,500 |
| Equipment | $5,920 | $39,310 | $45,230 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pedro L Jaramillo | Director | FT | $76,739 | $76,739 |
| Valerie Jaramillo | Director | FT | $62,029 | $62,029 |
| Name | Title |
|---|---|
| Sharon Bautista | Secretary |
| Jeremy Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $469,958 |
| Salaries, Compensation, and Employee Benefits | $250,029 |
| Total Fundraising Expense | $3,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $117,952 | $20,815 | - | $138,767 |
| Other Salaries and Wages | $85,490 | $15,087 | - | $100,577 |
| All Other Expenses | $83,090 | $14,664 | - | $97,754 |
| Insurance | $28,398 | $5,011 | - | $33,409 |
| Other Expenses | $20,545 | $3,625 | - | $24,170 |
| Office Expenses | $18,482 | $3,261 | - | $21,743 |
| Depreciation Depletion | $18,074 | $3,190 | - | $21,264 |
| Payroll Taxes | $9,082 | $1,603 | - | $10,685 |
| Advertising | - | - | $3,237 | $3,237 |
| Total Functional Expenses | $609,236 | $107,514 | $3,237 | $719,987 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $719,987 |
| Total Expenses per Audited Statements | $719,987 |
| Total Expenses per Form 990 | $719,987 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Liability | $133,380 |
| Payroll Liabilities | $34,887 |
“Directors are wife and husband.”
“Jeremy Johnson, Treasurer, 4414 Las Hermanas St NW 87107”
“No review was or will be conducted.”
“No documents available to the public.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Auto Expenses: Column (A) - Total = $18968; Column (B) - Program Services = $16123; Column (C) - Management & General = $2845; Column (D) - Fundraising = $0”
“Community Expenses: Column (A) - Total = $421; Column (B) - Program Services = $358; Column (C) - Management & General = $63; Column (D) - Fundraising = $0”
“Maintanance: Column (A) - Total = $5038; Column (B) - Program Services = $4282; Column (C) - Management & General = $756; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $1051; Column (B) - Program Services = $893; Column (C) - Management & General = $158; Column (D) - Fundraising = $0”
“Professional fees: Column (A) - Total = $13787; Column (B) - Program Services = $11719; Column (C) - Management & General = $2068; Column (D) - Fundraising = $0”
“Program Supplies: Column (A) - Total = $22644; Column (B) - Program Services = $19247; Column (C) - Management & General = $3397; Column (D) - Fundraising = $0”
“Taxes and Fees: Column (A) - Total = $916; Column (B) - Program Services = $779; Column (C) - Management & General = $137; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $13559; Column (B) - Program Services = $11525; Column (C) - Management & General = $2034; Column (D) - Fundraising = $0”
“Tithes: Column (A) - Total = $16611; Column (B) - Program Services = $14119; Column (C) - Management & General = $2492; Column (D) - Fundraising = $0”
“Training: Column (A) - Total = $4759; Column (B) - Program Services = $4045; Column (C) - Management & General = $714; Column (D) - Fundraising = $0”
“Other Adj. = -$121465”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39505 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -1120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To bring men off the streets, lead them to Christ, lay a foundation, and help them re-enter society. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3237 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3237 |
| IRS990/AllOtherContributionsAmt | 0 | 73072 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83090 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97754 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALERIE JARAMILLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5055652140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12892 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 871952892 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20815 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138767 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 469958 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 501220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250029 |
| IRS990/CYTotalExpensesAmt | 0 | 719987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3190 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21264 |
| IRS990/Desc | 0 | Expect 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 563546 |
| IRS990/ExpenseAmt | 0 | 609236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pedro L Jaramillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Valerie Jaramillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sharon Bautista |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeremy Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 574292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5011 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33409 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 832211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 810947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 885580 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To bring men off the streets, lead them to Christ, lay a foundation, and help them re-enter society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6108 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 630348 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 259317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7843 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 259317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -7843 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21743 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -121465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Resident Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Rentals |
| IRS990/OtherExpensesGrp/Desc | 2 | Interest Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168267 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100577 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10685 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Pedro L Jaramillo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sales of Goods & Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 501220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 464651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 726598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90840 |
| IRS990/PYTotalExpensesAmt | 0 | 555491 |
| IRS990/PYTotalRevenueAmt | 0 | 776780 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145695 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 220917 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 501220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 726598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 652626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 664769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 401525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2946738 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2203 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1210 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3413 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3167655 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 574292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 774577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 706055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433365 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3167655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 574292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 776780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 680576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 706055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 433365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3171068 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 666527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35323 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 701850 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45230 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 719987 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 138500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 574292 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 810947 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 719987 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 168267 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 574292 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 574292 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 719987 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Propery deposit |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8299 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Pedro Valerie Jaramillo |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Directors |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Directors are wife and husband. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Jeremy Johnson, Treasurer, 4414 Las Hermanas St NW 87107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Auto Expenses: Column (A) - Total = $18968; Column (B) - Program Services = $16123; Column (C) - Management & General = $2845; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Community Expenses: Column (A) - Total = $421; Column (B) - Program Services = $358; Column (C) - Management & General = $63; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Maintanance: Column (A) - Total = $5038; Column (B) - Program Services = $4282; Column (C) - Management & General = $756; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous: Column (A) - Total = $1051; Column (B) - Program Services = $893; Column (C) - Management & General = $158; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Professional fees: Column (A) - Total = $13787; Column (B) - Program Services = $11719; Column (C) - Management & General = $2068; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Supplies: Column (A) - Total = $22644; Column (B) - Program Services = $19247; Column (C) - Management & General = $3397; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Taxes and Fees: Column (A) - Total = $916; Column (B) - Program Services = $779; Column (C) - Management & General = $137; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Telephone: Column (A) - Total = $13559; Column (B) - Program Services = $11525; Column (C) - Management & General = $2034; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Tithes: Column (A) - Total = $16611; Column (B) - Program Services = $14119; Column (C) - Management & General = $2492; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Training: Column (A) - Total = $4759; Column (B) - Program Services = $4045; Column (C) - Management & General = $714; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other Adj. = -$121465 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 864703 |
| IRS990/TotalAssetsEOYAmt | 0 | 830277 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 864703 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 830277 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 73072 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3237 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107514 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 609236 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 719987 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 605386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 838120 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 605386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 838120 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 259317 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -7843 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 609236 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 501220 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138768 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.