Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 95-3107647 • 501(c)3 • Santa Ana, CA
Profile
CHRISTIAN EVANGELISM
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$3,838,976
Down $203,902 (-5.0%) from 2023
Liabilities
Up$1,867,746
Up $88,138 (+5.0%) from 2023
Net Assets
Down$1,971,230
Down $292,040 (-13%) from 2023
Revenue
Down$2,209,314
Down $826,272 (-27%) from 2023
Expenses
Up$2,501,354
Up $216,178 (+9.5%) from 2023
Net Income
Down-$292,040
Down $1,042,450 (-139%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
CHRISTIAN EVANGELISM
Christian evangelism to the general public using ministry through radio, television, bible training and religious crusades.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,379,725 | $3,334,899 | ▼ $44,826 |
| Cash and Non-Interest-Bearing Accounts | $620,314 | $461,239 | ▼ $159,075 |
| Inventories for Sale or Use | $32,898 | $32,898 | → $0 |
| Other Notes and Loans Receivable, Net | $9,941 | $9,940 | ▼ $1 |
| Total Assets | $4,042,878 | $3,838,976 | ▼ $203,902 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,545,489 | $1,489,614 | ▼ $55,875 |
| Accounts Payable and Accrued Expenses | $221,344 | $365,357 | ▲ $144,013 |
| Other Liabilities | $12,775 | $12,775 | → $0 |
| Total Liabilities | $1,779,608 | $1,867,746 | ▲ $88,138 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,263,270 | $1,971,230 | ▼ $292,040 |
| Total Net Assets Fund Balance | $2,263,270 | $1,971,230 | ▼ $292,040 |
| Total Liabilities and Net Assets / Fund Balance | $4,042,878 | $3,838,976 | ▼ $203,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,988,052 | - | $1,988,052 |
| Buildings | $1,196,119 | $359,361 | $1,555,480 |
| Leasehold Improvements | $166,556 | $55,925 | $222,481 |
| Equipment | $-1,583 | $160,640 | $159,057 |
| Other Land Buildings | $-14,245 | $50,629 | $36,384 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martin Mottesi | President | FT | $54,000 | $54,000 |
| Alberto Mottesi | Founder | FT | $45,238 | $45,238 |
| Noemi Mottesi | Vice President | PT | $21,600 | $21,600 |
| Name | Title |
|---|---|
| Cuitlahuac Godinez | Board Member |
| Frank Lopez | Board Member |
| Gary Kinnaman | Board Member |
| Jenny Segovia | Board Member |
| Paul Ogando | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,697,051 |
| Salaries, Compensation, and Employee Benefits | $804,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $589,736 | - | - | $589,736 |
| Travel | $514,076 | $57,120 | - | $571,196 |
| All Other Expenses | $221,453 | $20,065 | - | $241,518 |
| Current Officers, Directors, Trustees, and Key Employees | $108,754 | $12,084 | - | $120,838 |
| Fees for Services Management | $99,723 | $11,080 | - | $110,803 |
| Interest | $61,752 | $6,861 | - | $68,613 |
| Other Expenses | $53,428 | $5,937 | - | $59,365 |
| Fees for Services Accounting | $49,592 | $5,510 | - | $55,102 |
| Payroll Taxes | $47,535 | $5,282 | - | $52,817 |
| Depreciation Depletion | $40,884 | $4,543 | - | $45,427 |
| Other Employee Benefits | $36,821 | $4,091 | - | $40,912 |
| Office Expenses | $32,074 | $3,564 | - | $35,638 |
| Insurance | $8,707 | $967 | - | $9,674 |
| Conferences and Meetings | $6,185 | $687 | - | $6,872 |
| Advertising | $4,259 | $473 | - | $4,732 |
| Total Functional Expenses | $2,322,405 | $178,949 | $0 | $2,501,354 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $12,775 |
“Alberto mottesi - founder - spouse noemi mottesi - vice president - spouse martin mottesi - president - son”
“Form 990 is reviewed by mr. Mottesi prior to submission.”
“Directors, officers and key employees annually sign a conflict of interest policy statement. All actual and perceived conflicts are reviewed by the board of directors and executive committee.”
“The board of directors review and discuss the compensation paid to the president, vice president, officers and key employees annually.”
“Other organization documents publicly available upon request, copies of governing documents are provided to whomever requests them, and the person requesting the documents may inspect them in our offices. Financial information is available at the california state attorney general's website and on other non-profit reporting websites.”
“Utilities: program service expenses 44,095. Management and general expenses 4,900. Fundraising expenses 0. Total expenses 48,995. Repairs & maintenance: program service expenses 36,721. Management and general expenses 4,080. Fundraising expenses 0. Total expenses 40,801. Contributions: program service expenses 34,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,068. Newsletter: program service expenses 21,852. Management and general expenses 2,428. Fundraising expenses 0. Total expenses 24,280. Dues & subscriptions: program service expenses 11,694. Management and general expenses 1,299. Fundraising expenses 0. Total expenses 12,993. Equipment rental: program service expenses 11,276. Management and general expenses 1,253. Fundraising expenses 0. Total expenses 12,529. Business meals: program service expenses 9,797. Management and general expenses 1,089. Fundraising expenses 0. Total expenses 10,886. Automobile leases: program service expenses 9,165. Management and general expenses 1,018. Fundraising expenses 0. Total expenses 10,183. School materials: program service expenses 7,717. Management and general expenses 858. Fundraising expenses 0. Total expenses 8,575. Automobile expenses: program service expenses 6,803. Management and general expenses 756. Fundraising expenses 0. Total expenses 7,559. Child sponsorship: program service expenses 6,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,806. Gifts: program service expenses 5,755. Management and general expenses 640. Fundraising expenses 0. Total expenses 6,395. Payroll processing fees: program service expenses 5,303. Management and general expenses 589. Fundraising expenses 0. Total expenses 5,892. Special events: program service expenses 4,844. Management and general expenses 538. Fundraising expenses 0. Total expenses 5,382. Property taxes: program service expenses 4,223. Management and general expenses 469. Fundraising expenses 0. Total expenses 4,692. Taxes & licenses: program service expenses 792. Management and general expenses 88. Fundraising expenses 0. Total expenses 880. Security & alarm: program service expenses 497. Management and general expenses 55. Fundraising expenses 0. Total expenses 552. Miscellaneous: program service expenses 45. Management and general expenses 5. Fundraising expenses 0. Total expenses 50.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 221344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 365357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4259 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4732 |
| IRS990/AllOtherContributionsAmt | 0 | 408768 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20065 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 221453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 241518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARTIN MOTTESI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7142650400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 888 W SANTA ANA BLVD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 620314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108754 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120838 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6185 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6872 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 408768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 1697051 |
| IRS990/CYOtherRevenueAmt | 0 | 188824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1611696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -292040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 804303 |
| IRS990/CYTotalExpensesAmt | 0 | 2501354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2209314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4543 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45427 |
| IRS990/Desc | 0 | CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2322405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5510 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49592 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55102 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11080 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 99723 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 110803 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERTO MOTTESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NOEMI MOTTESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY KINNAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN MOTTESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CUITLAHUAC GODINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL OGANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNY SEGOVIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2209314 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 188824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9674 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6861 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61752 |
| IRS990/InterestGrp/TotalAmt | 0 | 68613 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32898 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 626555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3379725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3334899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3961454 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHRISTIAN EVANGELISM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1545489 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1489614 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2263270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1971230 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188824 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 188824 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2263270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1971230 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4091 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40912 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 296563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12775 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 589736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 589736 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9941 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9940 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52817 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN MOTTESI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESCATE ROSARITO MEXIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL OF EVANGELISM |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9199 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1555480 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159057 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1988052 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55925 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12775 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
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| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 27100 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
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| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | MEXICO, BAJA CALIFORNIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALBERTO MOTTESI - FOUNDER - SPOUSE NOEMI MOTTESI - VICE PRESIDENT - SPOUSE MARTIN MOTTESI - PRESIDENT - SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY MR. MOTTESI PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS, OFFICERS AND KEY EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT. ALL ACTUAL AND PERCEIVED CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEW AND DISCUSS THE COMPENSATION PAID TO THE PRESIDENT, VICE PRESIDENT, OFFICERS AND KEY EMPLOYEES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST, COPIES OF GOVERNING DOCUMENTS ARE PROVIDED TO WHOMEVER REQUESTS THEM, AND THE PERSON REQUESTING THE DOCUMENTS MAY INSPECT THEM IN OUR OFFICES. FINANCIAL INFORMATION IS AVAILABLE AT THE CALIFORNIA STATE ATTORNEY GENERAL'S WEBSITE AND ON OTHER NON-PROFIT REPORTING WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES: PROGRAM SERVICE EXPENSES 44,095. MANAGEMENT AND GENERAL EXPENSES 4,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,995. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 36,721. MANAGEMENT AND GENERAL EXPENSES 4,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,801. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 34,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,068. NEWSLETTER: PROGRAM SERVICE EXPENSES 21,852. MANAGEMENT AND GENERAL EXPENSES 2,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,280. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,694. MANAGEMENT AND GENERAL EXPENSES 1,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,993. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 11,276. MANAGEMENT AND GENERAL EXPENSES 1,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,529. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 9,797. MANAGEMENT AND GENERAL EXPENSES 1,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,886. AUTOMOBILE LEASES: PROGRAM SERVICE EXPENSES 9,165. MANAGEMENT AND GENERAL EXPENSES 1,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,183. SCHOOL MATERIALS: PROGRAM SERVICE EXPENSES 7,717. MANAGEMENT AND GENERAL EXPENSES 858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,575. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 6,803. MANAGEMENT AND GENERAL EXPENSES 756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,559. CHILD SPONSORSHIP: PROGRAM SERVICE EXPENSES 6,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,806. GIFTS: PROGRAM SERVICE EXPENSES 5,755. MANAGEMENT AND GENERAL EXPENSES 640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,395. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,303. MANAGEMENT AND GENERAL EXPENSES 589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,892. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 4,844. MANAGEMENT AND GENERAL EXPENSES 538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,382. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 4,223. MANAGEMENT AND GENERAL EXPENSES 469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,692. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 792. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880. SECURITY & ALARM: PROGRAM SERVICE EXPENSES 497. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1611696 |
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