Civic Intelligence

Dbm Restoration Ministries

990 • Fiscal year 2018 • EIN 85-0324821

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

P O Box 23336Albuquerque, NM 87192

(505) 255-7579

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$39,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$658,286

Up $69,496 (+12%) from 2017

Net Assets

Up

$621,733

Up $40,876 (+7.0%) from 2017

Liabilities

Up

$36,553

Up $28,620 (+361%) from 2017

Revenue

Down

$430,229

Down $44,489 (-9.4%) from 2017

Expenses

Down

$389,353

Down $17,564 (-4.3%) from 2017

Net Income

Down

$40,876

Down $26,925 (-40%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $406,599Liabilities 2011: $5,755Net Assets 2011: $400,8442011Assets 2012: $447,013Liabilities 2012: $5,989Net Assets 2012: $441,0242012Assets 2013: $488,248Liabilities 2013: $4,469Net Assets 2013: $483,7792013Assets 2014: $520,840Liabilities 2014: $5,420Net Assets 2014: $515,4202014Assets 2015: $518,182Liabilities 2015: $7,873Net Assets 2015: $510,3092015Assets 2016: $521,269Liabilities 2016: $8,213Net Assets 2016: $513,0562016Assets 2017: $588,790Liabilities 2017: $7,933Net Assets 2017: $580,8572017Assets 2018: $658,286Liabilities 2018: $36,553Net Assets 2018: $621,7332018Assets 2019: $580,217Liabilities 2019: $2,036Net Assets 2019: $578,1812019Assets 2020: $579,746Liabilities 2020: $2,427Net Assets 2020: $577,3192020Assets 2021: $647,441Liabilities 2021: $3,014Net Assets 2021: $644,4272021Assets 2022: $628,932Liabilities 2022: $16,640Net Assets 2022: $612,2922022Assets 2023: $561,180Liabilities 2023: $269,274Net Assets 2023: $291,9062023Assets 2024: $499,427Liabilities 2024: $274,708Net Assets 2024: $224,7192024

Highlighted filing

2018

Assets$658,286
Liabilities$36,553
Net Assets$621,733

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $347,2032011Expenses 2012: $366,9372012Revenue 2013: $431,858Expenses 2013: $389,103Net Income 2013: $42,7552013Revenue 2014: $449,775Expenses 2014: $418,134Net Income 2014: $31,6412014Revenue 2015: $452,677Expenses 2015: $457,788Net Income 2015: -$5,1112015Revenue 2016: $468,596Expenses 2016: $465,849Net Income 2016: $2,7472016Revenue 2017: $474,718Expenses 2017: $406,917Net Income 2017: $67,8012017Revenue 2018: $430,229Expenses 2018: $389,353Net Income 2018: $40,8762018Revenue 2019: $302,685Expenses 2019: $346,238Net Income 2019: -$43,5532019Revenue 2020: $302,285Expenses 2020: $303,146Net Income 2020: -$8612020Revenue 2021: $438,039Expenses 2021: $370,983Net Income 2021: $67,0562021Revenue 2022: $356,801Expenses 2022: $388,807Net Income 2022: -$32,0062022Revenue 2023: $391,937Expenses 2023: $455,665Net Income 2023: -$63,7282023Revenue 2024: $366,659Expenses 2024: $433,846Net Income 2024: -$67,1872024

Highlighted filing

2018

Revenue$430,229
Expenses$389,353
Net Income$40,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$430,707
Mission and Program Overview

Mission

Spiritual health and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$580,857$621,733▲ $40,876
Land, Buildings, and Equipment, Net$329,989$311,255▼ $18,734
Cash and Non-Interest-Bearing Accounts$125,763$207,983▲ $82,220
Savings and Temporary Cash Investments$83,054$83,074▲ $20
Prepaid Expenses and Deferred Charges-$5,990-
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-
Total Assets$588,790$658,286▲ $69,496
Other Assets Total$49,984$49,984→ $0
Liabilities
Deferred Revenue-$32,268-
Accounts Payable and Accrued Expenses$7,932$4,284▼ $3,648
Other Liabilities$1$1→ $0
Total Liabilities$7,933$36,553▲ $28,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,857$621,733▲ $40,876
Total Liabilities and Net Assets / Fund Balance$588,790$658,286▲ $69,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,359$239,220$360,579
Equipment$27,323$123,288$150,611
Leasehold Improvements$58,936$45,256$104,192
Land$103,637-$103,637
Other Assets Org$49,984--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gwyn M BaseyPresidentFT$39,000$39,000
Kathy R TrujilloSecretary/TreaFT$35,000$35,000
Joey J Baseypast PresidentFT$32,000$32,000

Board Members and Trustees

NameTitle
Hutson RatliffVice President
Andrew SanchezDirector
Joe RodriguezDirector
Patsy MaezDirector
William ArroyoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$401,473
Program Service Revenue
$28,502
Investment Income
$133
Other Revenue
$121
All Other Contributions
$258,152
Change in Net Assets
$40,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,644
Other Expenses$141,189
Grants and Similar Amounts Paid$15,520
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,120$7,200-$112,320
Current Officers, Directors, Trustees, and Key Employees$59,600$46,400-$106,000
Occupancy$32,698$10,899-$43,597
Depreciation Depletion$3,969$17,264-$21,233
Payroll Taxes$10,928$3,396-$14,324
Grants to Domestic Individuals$8,100--$8,100
Grants to Domestic Orgs$7,420--$7,420
Office Expenses-$5,135-$5,135
All Other Expenses$536$4,405-$4,941
Fees for Services Accounting-$4,523-$4,523
Travel-$3,582-$3,582
Other Expenses$3,551$1,252-$3,551
Advertising$1,423--$1,423
Information Technology-$1,268-$1,268
Total Functional Expenses$284,029$105,324$0$389,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$599
Fundraising Direct Expenses$478
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dinah Baca EstatelandlordRent for storage spaceNo-

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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Board is provided a copy of the 990 for review before it is filed.

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

available upon request

Filing and Contact Details

Filer

Filer Name
Dbm Restoration Ministries
EIN
85-0324821
Phone
5052557579
Address
P O BOX 23336, ALBUQUERQUE, NM 87192

Signing Officer

Name
Kathy R Trujillo
Title
Secretary/Trea
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
35

Preparer

Firm
Allen Archambault CPA
Address
300 Tijeras Ave NE Apt 302, Albuquerque, NM 87102-4484
Preparer
Allen Archambault CPA
Phone
5052997630
Raw XML AppendixShowing 400 of 490 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/BOYAmt07932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04284
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPIRITUAL HEALTH AND EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt01423
IRS990/AdvertisingGrp/TotalAmt01423
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0258152
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0536
IRS990/AllOtherExpensesGrp/TotalAmt04941
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kathy Trujillo
IRS990/BooksInCareOfDetail/PhoneNum05052557579
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0826 SAN MATEO SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125763
IRS990/CashNonInterestBearingGrp/EOYAmt0207983
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401473
IRS990/CYGrantsAndSimilarPaidAmt015520
IRS990/CYInvestmentIncomeAmt0133
IRS990/CYOtherExpensesAmt0141189
IRS990/CYOtherRevenueAmt0121
IRS990/CYProgramServiceRevenueAmt028502
IRS990/CYRevenuesLessExpensesAmt040876
IRS990/CYSalariesCompEmpBnftPaidAmt0232644
IRS990/CYTotalExpensesAmt0389353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430229
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt032268
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017264
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03969
IRS990/DepreciationDepletionGrp/TotalAmt021233
IRS990/Desc0Preach the gospel through the word of God to people by church services, lectures, seminars, bible teaching, tapes and cassettes, radio, TV and helping the poor.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0143054
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04523
IRS990/FeesForServicesAccountingGrp/TotalAmt04523
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Patsy Maez
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEY J BASEY
IRS990/Form990PartVIISectionAGrp/PersonNm5Hutson Ratliff
IRS990/Form990PartVIISectionAGrp/PersonNm6GWYN M BASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY R TRUJILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt432000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt639000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt735000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Trea
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0478
IRS990/FundraisingGrossIncomeAmt0599
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0143321
IRS990/GrantAmt015520
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07420
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07420
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0430707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01268
IRS990/InformationTechnologyGrp/TotalAmt01268
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311255
IRS990/LandBldgEquipCostOrOtherBssAmt0719019
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPIRITUAL HEALTH AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580857
IRS990/NetAssetsOrFundBalancesEOYAmt0621733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010899
IRS990/OccupancyGrp/ProgramServicesAmt032698
IRS990/OccupancyGrp/TotalAmt043597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05135
IRS990/OfficeExpensesGrp/TotalAmt05135
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt049984
IRS990/OtherAssetsTotalGrp/EOYAmt049984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ministry supplies
IRS990/OtherExpensesGrp/Desc1Television air time
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Visiting ministers
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OtherExpensesGrp/ProgramServicesAmt035177
IRS990/OtherExpensesGrp/ProgramServicesAmt111750
IRS990/OtherExpensesGrp/ProgramServicesAmt23757
IRS990/OtherExpensesGrp/ProgramServicesAmt33551
IRS990/OtherExpensesGrp/TotalAmt035177
IRS990/OtherExpensesGrp/TotalAmt111750
IRS990/OtherExpensesGrp/TotalAmt25009
IRS990/OtherExpensesGrp/TotalAmt33551
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03396
IRS990/PayrollTaxesGrp/ProgramServicesAmt010928
IRS990/PayrollTaxesGrp/TotalAmt014324
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05990
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE MINISTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028502
IRS990/ProgSrvcAccomActy2Grp/Desc0The Day Care Program provides full day child care to preschool age children. Children are exposed to a christian atmosphere. Program receives state assistance due to economic condition of clients served by the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027826
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133861
IRS990/PYProgramServiceRevenueAmt020311
IRS990/PYRevenuesLessExpensesAmt067801
IRS990/PYSalariesCompEmpBnftPaidAmt0245230
IRS990/PYTotalExpensesAmt0406917
IRS990/PYTotalRevenueAmt0474718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0580857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0621733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt098082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0102387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0109708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0106486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt098257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0514920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0407650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02100906
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-15
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-15
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01164
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77310
IRS990ScheduleA/PublicSupportPY509Pct00.77020
IRS990ScheduleA/PublicSupportTotal509Amt01759598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt098082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0106486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt098257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0514920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449742
IRS990ScheduleA/Total509Grp/TotalAmt02274518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02275995
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360579
IRS990ScheduleD/EquipmentGrp/BookValueAmt027323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150611
IRS990ScheduleD/LandGrp/BookValueAmt0103637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049984
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Emergency Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049984
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Individual assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organizations are known commonly. In total $7431 Was given to 10 different United States 990 organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$2.75$2.25$3.67$4.34$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$2.69$2.92$3.92$4.56$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.17$6.12$3.57$3.89$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.03$6.44$4.38$3.71$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.02$5.77$3.02$3.03$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.02$5.78$3.03$3.46$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.58$0.37$6.22$4.30$3.89$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.08$5.81$4.75$4.07$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.08$5.13$4.69$4.66$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.08$5.10$4.53$4.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.05$5.15$4.50$4.18$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.84$4.32$3.89$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.06$4.41$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.06$4.01$3.47