Civic Intelligence

Dbm Restoration Ministries

990 • Fiscal year 2019 • EIN 85-0324821

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 10, 2020

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$580,217

Down $78,069 (-12%) from 2018

Net Assets

Down

$578,181

Down $43,552 (-7.0%) from 2018

Liabilities

Down

$2,036

Down $34,517 (-94%) from 2018

Revenue

Down

$302,685

Down $127,544 (-30%) from 2018

Expenses

Down

$346,238

Down $43,115 (-11%) from 2018

Net Income

Down

-$43,553

Down $84,429 (-207%) from 2018

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

2019

Assets$580,217
Liabilities$2,036
Net Assets$578,181

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

2019

Revenue$302,685
Expenses$346,238
Net Income-$43,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 10, 2020
Return Version
2019v5.0
Gross Receipts
$302,685
Mission and Program Overview

Mission

Spiritual health and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$621,733$578,181▼ $43,552
Land, Buildings, and Equipment, Net$311,255$295,430▼ $15,825
Cash and Non-Interest-Bearing Accounts$207,983$167,727▼ $40,256
Savings and Temporary Cash Investments$83,074$65,656▼ $17,418
Prepaid Expenses and Deferred Charges$5,990$1,419▼ $4,571
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$658,286$580,217▼ $78,069
Other Assets Total$49,984$49,985▲ $1
Liabilities
Deferred Revenue$32,268--
Accounts Payable and Accrued Expenses$4,284$2,036▼ $2,248
Other Liabilities$1--
Total Liabilities$36,553$2,036▼ $34,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,733$578,181▼ $43,552
Total Liabilities and Net Assets / Fund Balance$658,286$580,217▼ $78,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,613$248,966$360,579
Equipment$26,635$128,856$155,491
Leasehold Improvements$53,545$50,647$104,192
Land$103,637-$103,637
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gwyn M BaseyPresidentFT$48,000$48,000
Kathy R TrujilloSecretary/TreaFT$35,000$35,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$287,232
Program Service Revenue
$11,146
Investment Income
$4,307
Other Revenue
$0
All Other Contributions
$178,862
Change in Net Assets
$-43,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,760
Other Expenses$127,495
Grants and Similar Amounts Paid$17,983
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,293$8,200-$103,493
Current Officers, Directors, Trustees, and Key Employees$37,100$45,900-$83,000
Occupancy$35,152$11,717-$46,869
Depreciation Depletion$4,336$16,369-$20,705
Payroll Taxes$10,128$4,139-$14,267
Grants to Domestic Orgs$9,583--$9,583
Grants to Domestic Individuals$8,400--$8,400
Travel-$6,591-$6,591
Office Expenses-$3,653-$3,653
Other Expenses$3,260$1,407-$3,260
All Other Expenses$245$2,424-$2,669
Fees for Services Accounting-$2,642-$2,642
Insurance-$2,237-$2,237
Advertising$1,072--$1,072
Fees for Services Other-$1,013-$1,013
Information Technology-$348-$348
Total Functional Expenses$235,468$110,770$0$346,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dinah Baca EstatelandlordRent for storage spaceNo$700

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 members are 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
Phone
5052557579
Signed
2020-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
35

Preparer

Firm
Allen Archambault CPA
Address
300 Tijeras Ave NE Apt 302, Albuquerque, NM 87102-4484
Preparer
Allen Archambault CPA
Phone
5052997630
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

rounding = $1

Raw XML AppendixShowing 400 of 486 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/BOYAmt04284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02036
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPIRITUAL HEALTH AND EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt01072
IRS990/AdvertisingGrp/TotalAmt01072
IRS990/AllOtherContributionsAmt0178862
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02424
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0245
IRS990/AllOtherExpensesGrp/TotalAmt02669
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0207983
IRS990/CashNonInterestBearingGrp/EOYAmt0167727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287232
IRS990/CYGrantsAndSimilarPaidAmt017983
IRS990/CYInvestmentIncomeAmt04307
IRS990/CYOtherExpensesAmt0127495
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011146
IRS990/CYRevenuesLessExpensesAmt0-43553
IRS990/CYSalariesCompEmpBnftPaidAmt0200760
IRS990/CYTotalExpensesAmt0346238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302685
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032268
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016369
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04336
IRS990/DepreciationDepletionGrp/TotalAmt020705
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02642
IRS990/FeesForServicesAccountingGrp/TotalAmt02642
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01013
IRS990/FeesForServicesOtherGrp/TotalAmt01013
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0GWYN M BASEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY R TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2Patsy Maez
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm6Hutson Ratliff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Trea
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0108370
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09583
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09583
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0348
IRS990/InformationTechnologyGrp/TotalAmt0348
IRS990/InsuranceGrp/ManagementAndGeneralAmt02237
IRS990/InsuranceGrp/TotalAmt02237
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04307
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295430
IRS990/LandBldgEquipCostOrOtherBssAmt0723899
IRS990/LegalDomicileStateCd0NM
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/NetAssetsOrFundBalancesBOYAmt0621733
IRS990/NetAssetsOrFundBalancesEOYAmt0578181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011717
IRS990/OccupancyGrp/ProgramServicesAmt035152
IRS990/OccupancyGrp/TotalAmt046869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03653
IRS990/OfficeExpensesGrp/TotalAmt03653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049984
IRS990/OtherAssetsTotalGrp/EOYAmt049985
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Television air time
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Visiting ministers
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11407
IRS990/OtherExpensesGrp/ProgramServicesAmt014851
IRS990/OtherExpensesGrp/ProgramServicesAmt111826
IRS990/OtherExpensesGrp/ProgramServicesAmt24222
IRS990/OtherExpensesGrp/ProgramServicesAmt33260
IRS990/OtherExpensesGrp/TotalAmt018981
IRS990/OtherExpensesGrp/TotalAmt111826
IRS990/OtherExpensesGrp/TotalAmt25629
IRS990/OtherExpensesGrp/TotalAmt33260
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103493
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04139
IRS990/PayrollTaxesGrp/ProgramServicesAmt010128
IRS990/PayrollTaxesGrp/TotalAmt014267
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01419
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE MINISTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011146
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0112998
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015520
IRS990/PYInvestmentIncomeAmt0133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141189
IRS990/PYOtherRevenueAmt0121
IRS990/PYProgramServiceRevenueAmt028502
IRS990/PYRevenuesLessExpensesAmt040876
IRS990/PYSalariesCompEmpBnftPaidAmt0232644
IRS990/PYTotalExpensesAmt0389353
IRS990/PYTotalRevenueAmt0430229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011146
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0621733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0578181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt098082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0102387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0109708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0106486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0496905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0401473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0409513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01980488
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-15
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-15
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0487
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05264
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76390
IRS990ScheduleA/PublicSupportPY509Pct00.77310
IRS990ScheduleA/PublicSupportTotal509Amt01626249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0109708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0496905
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451989
IRS990ScheduleA/Total509Grp/TotalAmt02123154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0452677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02128905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360579
IRS990ScheduleD/EquipmentGrp/BookValueAmt026635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155491
IRS990ScheduleD/LandGrp/BookValueAmt0103637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Emergency Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049985
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Individual assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
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/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dinah Baca Estate
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

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
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.02$5.78$3.03$3.46$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits