Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 68-0280223 • 501(c)3 • Portero, CA
Profile
Rancho De Sus Ninos' primary role is worshiping God and loving individuals and our cities unto complete health. We are currently doing so through education, family care, orphan care, local church, mission experiences and outreach to our local communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$885,249
Up $13,564 (+1.6%) from 2023
Liabilities
Down$277,340
Down $90,420 (-25%) from 2023
Net Assets
Up$607,909
Up $103,984 (+21%) from 2023
Revenue
Up$2,810,571
Up $67,808 (+2.5%) from 2023
Expenses
Up$2,705,817
Up $253,429 (+10%) from 2023
Net Income
Down$104,754
Down $185,621 (-64%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Rancho de Sus Ninos is a Christian organization and desires to fulfill the great commission desiring that every child hear the gospel of Jesus Christ so they can have the free gift of eternal life by faith in Jesus and receive forgiveness of sin by asking Jesus Christ into their lives and to be taught the bible with practical life application.
Rancho De Sus Ninos is dedicated to teaching that every person on this earth has a father who loves and is waiting for them. Realization of this leads to discovery of true identity. Through this, families, cities and nations will be transformed and the notion of kingdom will be made whole. We are steadfast in our fight to restore true family, which has always been the promise of kingdom.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $777,086 | $719,562 | ▼ $57,524 |
| Land, Buildings, and Equipment, Net | $94,599 | $165,687 | ▲ $71,088 |
| 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 | $871,685 | $885,249 | ▲ $13,564 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $335,921 | $301,331 | ▼ $34,590 |
| Other Liabilities | $31,839 | $-23,991 | ▼ $55,830 |
| Total Liabilities | $367,760 | $277,340 | ▼ $90,420 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $503,925 | $607,909 | ▲ $103,984 |
| Total Net Assets Fund Balance | $503,925 | $607,909 | ▲ $103,984 |
| Total Liabilities and Net Assets / Fund Balance | $871,685 | $885,249 | ▲ $13,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,116 | $226,102 | $279,218 |
| Land | $112,571 | - | $112,571 |
| Other Land Buildings | - | $10,051 | $10,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Genea Horner | Vice President | FT | $44,983 | $44,983 |
| James Horner | President | FT | $44,983 | $44,983 |
| Name | Title |
|---|---|
| Brad Bently | Director |
| Candace Johnson | Director |
| Eric Johnson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,882,964 |
| Salaries, Compensation, and Employee Benefits | $822,853 |
| Total Fundraising Expense | $57,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $544,766 | $188,122 | - | $732,888 |
| All Other Expenses | $406,754 | $57,577 | $42,393 | $506,724 |
| Other Expenses | $155,342 | $25,326 | $8,520 | $155,342 |
| Travel | $93,847 | - | $6,841 | $100,688 |
| Current Officers, Directors, Trustees, and Key Employees | $89,965 | - | - | $89,965 |
| Office Expenses | $2,842 | $52,999 | - | $55,841 |
| Interest | - | $29,161 | - | $29,161 |
| Depreciation Depletion | $13,279 | - | - | $13,279 |
| Fees for Services Legal | $9,595 | - | - | $9,595 |
| Total Functional Expenses | $2,294,878 | $353,185 | $57,754 | $2,705,817 |
| 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 |
|---|---|
| Payroll Taxes | $2,874 |
| Credit Cards | $-26,865 |
“No review was or will be conducted.”
“No documents available to the public.”
“Bank/Processing Fees: Column (A) - Total = $57577; Column (B) - Program Services = $0; Column (C) - Management & General = $57577; Column (D) - Fundraising = $0”
“Benevolence: Column (A) - Total = $11856; Column (B) - Program Services = $11856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equipment: Column (A) - Total = $55923; Column (B) - Program Services = $55923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Medical: Column (A) - Total = $21581; Column (B) - Program Services = $21581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $14021; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14021”
“Printing and Publications: Column (A) - Total = $28372; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $28372”
“Retirement: Column (A) - Total = $24000; Column (B) - Program Services = $24000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“School Expense: Column (A) - Total = $54278; Column (B) - Program Services = $54278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Staff Support: Column (A) - Total = $98882; Column (B) - Program Services = $98882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Taxes: Column (A) - Total = $14994; Column (B) - Program Services = $14994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $114999; Column (B) - Program Services = $114999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Worship: Column (A) - Total = $10241; Column (B) - Program Services = $10241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“To adjust prior year balance = -$770”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Rancho De Sus Ninos is dedicated to teaching that every person on this earth has a father who loves and is waiting for them. Realization of this leads to discovery of true identity. Through this, families, cities and nations will be transformed and the notion of kingdom will be made whole. We are steadfast in our fight to restore true family, which has always been the promise of kingdom. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2294021 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57577 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 406754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 506724 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jimmy Horner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6198510917 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 360 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portoro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91963 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 777086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 719562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89965 |
| 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 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2294021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1882964 |
| IRS990/CYOtherRevenueAmt | 0 | 22716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 493834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 822853 |
| IRS990/CYTotalExpensesAmt | 0 | 2705817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57754 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2810571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13279 |
| IRS990/Desc | 0 | Church: The mission church is a house of worship at its core and places a high value on teaching its children, growing relationships and being a blessing and influence on the community. The mission lives and breathes to rescue the orphan, love the broken and bring healing and hope to those who are lost. We are dedicated to teaching that every person on this earth has a Father who loves and is waiting for them. Realization of this leads to discovery of true identity. Through this, families, cities and nations will be transformed and the notion of Kingdom will be made whole. We are steadfast in our fight to restore true family, which has always been the promise of Kingdom. |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1474662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9595 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Horner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Genea Horner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brad Bently |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Candace Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 2810571 |
| 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/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29161 |
| IRS990/InterestGrp/TotalAmt | 0 | 29161 |
| 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 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 165687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 401840 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Rancho De Sus Ninos' primary role is worshiping God and loving individuals and our cities unto complete health. We are currently doing so through education, family care, orphan care, local church, mission experiences and outreach to our local communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 335921 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 301331 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 503925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 607909 |
| 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 | 503925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 607909 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55841 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff and Event Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 478377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 335645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 155342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 478377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 335645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 198312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155342 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31839 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -23991 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on sale of vehicle |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22716 |
| IRS990/OtherRevenueTotalAmt | 0 | 22716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 544766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 732888 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Church |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Education and Family Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Orphan Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106088 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education and Family care: The mission offers schooling through our Elementary, Jr. High and High School. These schools provide more than just a solid education. In our schools, we nuture a culture of individuality, dreaming and love... a Kingdom Culture. Since 1995 we have been transporting the children from their homes, providing two meals a day and a solid education. Our desire is to introduce each of these children to the Father's love and nurture their identities as children of God. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 695187 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 596632 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Orphan Care: We are currently averaging 60 children in our six full-time children's homes and transition homes for young adults. The children in our care have been abandoned by a parent/guardian or taken from extremely abusive situations by DIF, a child protection government agency in Mexico. The government or parent does not provide financial support. The mission cares for 100% of their physical, emotional and spiritual needs. After a child turns 18, they have the option to live in one of our on-site transition homes. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 125029 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 223969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2222926 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1679827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 519837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 290375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 772561 |
| IRS990/PYTotalExpensesAmt | 0 | 2452388 |
| IRS990/PYTotalRevenueAmt | 0 | 2742763 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104754 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1967254 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2294021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2222926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2139617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2203772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2236155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11096491 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11096491 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2294021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2222926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2139617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2203772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2236155 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11096491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2294021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2222926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2139617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2203772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2236155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11096491 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53116 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 226102 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 279218 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112571 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10051 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -26865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165687 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -23991 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank/Processing Fees: Column (A) - Total = $57577; Column (B) - Program Services = $0; Column (C) - Management & General = $57577; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Benevolence: Column (A) - Total = $11856; Column (B) - Program Services = $11856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Equipment: Column (A) - Total = $55923; Column (B) - Program Services = $55923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Medical: Column (A) - Total = $21581; Column (B) - Program Services = $21581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Postage and Shipping: Column (A) - Total = $14021; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Printing and Publications: Column (A) - Total = $28372; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $28372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Retirement: Column (A) - Total = $24000; Column (B) - Program Services = $24000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | School Expense: Column (A) - Total = $54278; Column (B) - Program Services = $54278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Staff Support: Column (A) - Total = $98882; Column (B) - Program Services = $98882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Taxes: Column (A) - Total = $14994; Column (B) - Program Services = $14994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Utilities: Column (A) - Total = $114999; Column (B) - Program Services = $114999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Worship: Column (A) - Total = $10241; Column (B) - Program Services = $10241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | To adjust prior year balance = -$770 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part XI, Line 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 871685 |
| IRS990/TotalAssetsEOYAmt | 0 | 885249 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 871685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 885249 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2294021 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 57754 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 353185 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2294878 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2705817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 367760 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 277340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 367760 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 277340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 503925 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 607909 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2294878 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 493834 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89966 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 516550 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2810571 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 871685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 885249 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 6841 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 93847 |
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