Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 46-2425075 • 501(c)3 • East Chicago, IN
Profile
Furthering Christian mission message and viewpoint
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,832
No earlier filing loaded for comparison.
Liabilities
$3,443
No earlier filing loaded for comparison.
Net Assets
$1,390
No earlier filing loaded for comparison.
Revenue
$75,503
No earlier filing loaded for comparison.
Expenses
$75,878
No earlier filing loaded for comparison.
Net Income
-$375
No earlier filing loaded for comparison.
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Furthering Christian mission message and viewpoint
| Description | Grants | Expenses |
|---|---|---|
| Weekly bible study and Sunday ministry provided to parishioners | - | $43,644 |
| At this time there is no other ministries that have started | - | - |
| At this time only the weekly bible study and Sunday ministry is the only program service | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ESEQUIEL BECERRA | President | - | $0 | - | - |
“Advertising and promotion $317.00”
“Travel $530.00”
“Conferences, conventions, and meetings $273.00”
“Insurance $3684.00”
“Building Repairs $32234.00”
“Church Van $4184.00”
“Telephone & Internet $1405.00”
“Facilities Expense $1351.00”
“INUMC $3795.00”
“Radio Ministry $2874.00”
“Kids/Youth $66.00”
“Accounts payable and accrued expenses. Beginning:$1324.00 Ending: $3443.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ESEQUIEL BECERRA |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Does not take compensation for his time as funds do not allow |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ESEQUIEL BECERRA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2193540914 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3801 Deodar St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | East Chicago |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3089 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4832 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75503 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -375 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15160 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3089 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4832 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75503 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1765 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1389 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5616 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ESEQUIEL BECERRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45495 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Furthering Christian mission message and viewpoint |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Weekly bible study and Sunday ministry provided to parishioners |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | At this time there is no other ministries that have started |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | At this time only the weekly bible study and Sunday ministry is the only program service |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43644 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9327 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1324 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3443 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75878 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43644 |
| IRS990EZ/TotalRevenueAmt | 0 | 75503 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | mtfchurchec.com |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and promotion $317.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $530.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings $273.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3684.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Building Repairs $32234.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Church Van $4184.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone & Internet $1405.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Facilities Expense $1351.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INUMC $3795.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Radio Ministry $2874.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Kids/Youth $66.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts payable and accrued expenses. Beginning:$1324.00 Ending: $3443.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part II Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ESEQUIEL BECERRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2193540914 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ministerio Torre Fuerte Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINI |
| ReturnHeader/Filer/EIN | 0 | 462425075 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Esequiel Becerra |
| ReturnHeader/Filer/PhoneNum | 0 | 2193540914 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3801 Deodar St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | East Chicago |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46312 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 534FE756246C1629DEBABB3E36FE156498D0C02B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 534FE756246C1629DEBABB3E36FE156498D0C02B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 36223620191978817081 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-07-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.75.158.117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813602333 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Express Accounting Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7345 Chestnut Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hammond |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46324 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7798759179 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROSALIA TURNER |
| ReturnHeader/ReturnTs | 0 | 2019-07-16T13:52:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.