Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
El Sembrador Ministries
990 • Fiscal year 2013 • EIN 95-4507478
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$7,316,935
Up $110,343 (+1.5%) from 2012
Net Assets
Down$4,014,347
Down $162,371 (-3.9%) from 2012
Liabilities
Up$3,302,588
Up $272,714 (+9.0%) from 2012
Revenue And Expenses
Revenue
Up$8,151,206
Up $63,450 (+0.8%) from 2012
Expenses
Up$8,147,446
Up $433,141 (+5.6%) from 2012
Net Income
Down$3,760
Down $369,691 (-99%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 8, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $8,856,692
Mission and Program Overview
Mission
The primary objectives and purposes of el sembrador ministries is to operate for the full promotion of the spiritual and moral welfare of the people, those who speak the spanish language, and to otherwise operate for such chartiable education including, but not limited to the following: proclamation of the gospel of jesus christ through spoken or written word in order that the people may accept jesus christ as their personal lord and savior; biblical evangelism; instruction in the bible, human relationship and community obligations and responsibilities through conferences, retreats and social activities as well as by other means, and teaching the importance of membership and participation in local churches where the gospel of jesus christ is taught and he is honored.
The primary objectives and purposes of el sembrador ministries is to operate for the full promotion of the spiritual and moral welfare of the people, those who speak the spanish language, and to otherwise operate for such charitable education including, but not limited to the following: proclamation of the gospel of jesus christ through spoken or written word in order that the people may accept jesus christ as their personal lord and savior; biblical evangelism; instruction in the bible, human relationship and community obligations and responsibilities through conferences, retreats and social activities as well as by other means, and teaching the importance of membership and participation in local churches where the gospel of jesus christ is taught and he is honored.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,228,282 | $4,212,422 | ▼ $15,860 |
| Intangible Assets | $2,798,904 | $2,356,972 | ▼ $441,932 |
| Savings and Temporary Cash Investments | $8,194 | $410,738 | ▲ $402,544 |
| Loans From Officers Directors | $1,241,760 | $242,897 | ▼ $998,863 |
| Cash and Non-Interest-Bearing Accounts | $47,286 | $167,945 | ▲ $120,659 |
| Prepaid Expenses and Deferred Charges | $122,226 | $164,199 | ▲ $41,973 |
| Other Notes and Loans Receivable, Net | $1,700 | $4,659 | ▲ $2,959 |
| Total Assets | $7,206,592 | $7,316,935 | ▲ $110,343 |
| Liabilities | |||
| Other Liabilities | $1,656,524 | $3,035,349 | ▲ $1,378,825 |
| Accounts Payable and Accrued Expenses | $131,590 | $24,342 | ▼ $107,248 |
| Total Liabilities | $3,029,874 | $3,302,588 | ▲ $272,714 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,176,718 | $4,014,347 | ▼ $162,371 |
| Total Net Assets Fund Balance | $4,176,718 | $4,014,347 | ▼ $162,371 |
| Total Liabilities and Net Assets / Fund Balance | $7,206,592 | $7,316,935 | ▲ $110,343 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,083,814 | $2,195,391 | $4,279,205 |
| Buildings | $1,449,608 | $129,954 | $1,579,562 |
| Land | $679,000 | - | $679,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rosa Aguilar | Secretary | PT | $75,400 | $75,400 |
| Juan Villagran | Key Employee | PT | $46,000 | $46,000 |
| Rudy Montoya | Director | PT | $33,280 | $33,280 |
Board Members and Trustees
| Name | Title |
|---|---|
| Noel Diaz | President |
| Father Jarlath Cunnane | Director |
| Javan Diaz | Director |
| Joe Borba | Director |
| Salvador Hernandez | Director |
| Rosalva Sanchez Gomez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,235,271
- Program Service Revenue
- $1,481,888
- Investment Income
- $412
- Other Revenue
- $433,635
- All Other Contributions
- $6,235,271
- Change in Net Assets
- $3,760
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,115,196 |
| Salaries, Compensation, and Employee Benefits | $2,032,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $993,884 | $791,831 | - | $1,785,715 |
| All Other Expenses | $490,579 | $783,544 | - | $1,274,123 |
| Depreciation Depletion | $680,868 | - | - | $680,868 |
| Other Expenses | $538,693 | - | - | $538,693 |
| Office Expenses | - | $221,191 | - | $221,191 |
| Interest | - | $196,007 | - | $196,007 |
| Payroll Taxes | $74,921 | $59,691 | - | $134,612 |
| Other Employee Benefits | - | $111,923 | - | $111,923 |
| Travel | - | $110,593 | - | $110,593 |
| Fees for Services Accounting | - | $83,303 | - | $83,303 |
| Insurance | - | $79,434 | - | $79,434 |
| Occupancy | - | $73,995 | - | $73,995 |
| Total Functional Expenses | $5,635,934 | $2,511,512 | $0 | $8,147,446 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,106,379 |
| Fundraising Direct Expenses | $705,486 |
| Gaming Gross Income | $32,742 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,241,760 | $242,897 | ▼ $998,863 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable - Property - Comerica Bank | $2,567,003 |
| Note Payable - Comerica Bank | $433,333 |
| Note Payable - Delage Landen Finance | $35,013 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The organization reviews the form 990 with its directors before filing the return.”
Form 990, Part VI, Section C, Line 19
“The organization's form 990 are available for public inspection upon request.”
Filing and Contact Details
Filer
- EIN
- 95-4507478
- Phone
- 8182600222
Signing Officer
- Name
- Noel Diaz
- Title
- President
- Phone
- 8182600222
- Signed
- 2014-07-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Noel Diaz
- Formed
- 1996
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Scott Weiss
- Phone
- 8189977712
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Ddf prog. Expenses: program service expenses 222,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,966. Telephone and internet: program service expenses 0. Management and general expenses 218,532. Fundraising expenses 0. Total expenses 218,532. Dues & subscriptions: program service expenses 0. Management and general expenses 190,910. Fundraising expenses 0. Total expenses 190,910. Printing: program service expenses 183,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,879. Postage: program service expenses 0. Management and general expenses 135,288. Fundraising expenses 0. Total expenses 135,288. Ministry expenses: program service expenses 61,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,602. Licenses: program service expenses 0. Management and general expenses 55,838. Fundraising expenses 0. Total expenses 55,838. Distributor expenses: program service expenses 0. Management and general expenses 53,405. Fundraising expenses 0. Total expenses 53,405. Maintenance & repairs: program service expenses 0. Management and general expenses 40,718. Fundraising expenses 0. Total expenses 40,718. Automobile expenses: program service expenses 0. Management and general expenses 34,124. Fundraising expenses 0. Total expenses 34,124. Utilities: program service expenses 0. Management and general expenses 27,407. Fundraising expenses 0. Total expenses 27,407. Security: program service expenses 0. Management and general expenses 22,954. Fundraising expenses 0. Total expenses 22,954. Mailing house: program service expenses 11,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,955. Publicity: program service expenses 10,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,177. Bank charges: program service expenses 0. Management and general expenses 4,368. Fundraising expenses 0. Total expenses 4,368.”
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| IRS990/OccupancyGrp/TotalAmt | 0 | 73995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 221191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 221191 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111923 |
| IRS990/OtherExpensesGrp/Desc | 0 | TV PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONGRESS PROG. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RADIO PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKSTORE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1286231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 911077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 659681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 538693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1286231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 911077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 659681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 538693 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1656524 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3035349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 791831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 993884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1785715 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1700 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4659 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134612 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122226 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164199 |
| IRS990/PrincipalOfficerNm | 0 | NOEL DIAZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -166131 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 451211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 445200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOKSTORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANTENNA SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1465068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1465068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1065 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MINISTRY HAS A RADIO PROGRAM THAT IS AIRED 24 HOURS A DAY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1975439 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3550451 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LARGE EVENTS ARE SCHEDULED PERIODICALLY THROUGHOUT THE YEAR WHERE PEOPLE GATHER TO PRAISE AND WORSHIP. (CONGRESO) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 709835 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE MINISTRY HAS A BOOKSTORE THAT SELLS RELIGIOUS BOOKS AND OTHER ITEMS OF A RELIGIOUS NATURE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE MINISTRY HAS REGULAR CHURCH SERVICES EVERY FRIDAY AND SATURDAY AS WELL AS SPECIALIZED MEETINGS FOR YOUTH, PARENTS AND THE SICK. IN ADDITION, LARGE EVENTS ARE HELD EACH MONTH FOR PEOPLE TO GATHER IN WORSHIP. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6639319 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 5701675 |
| IRS990/PYOtherRevenueAmt | 0 | 195219 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1253202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 373451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2012630 |
| IRS990/PYTotalExpensesAmt | 0 | 7714305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8087756 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3760 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2815526 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 410738 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7342914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6960489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6583579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5736933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4736207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31360122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1570837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1005312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2739652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1747 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34099774 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7391411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7001045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6658029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7307770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5741519 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34099774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7391427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7001061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6658044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7309457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5741532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34101521 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1449608 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 129954 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1579562 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 679000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 679000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2083814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2195391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4279205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 433333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2567003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 35013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - COMERICA BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - PROPERTY - COMERICA BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE - DELAGE LANDEN FINANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4212422 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3035349 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4806 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 209902 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 28189 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 0 | DIAZ FAMILY TRUST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 1 | 7633 VARMA LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROSALVA GOMEZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | NOEL DIAZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 242897 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REVIEWS THE FORM 990 WITH ITS DIRECTORS BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DDF PROG. EXPENSES: PROGRAM SERVICE EXPENSES 222,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,966. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 218,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,532. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 190,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,910. PRINTING: PROGRAM SERVICE EXPENSES 183,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,879. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,288. MINISTRY EXPENSES: PROGRAM SERVICE EXPENSES 61,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,602. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,838. DISTRIBUTOR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,405. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,718. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,124. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,407. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,954. MAILING HOUSE: PROGRAM SERVICE EXPENSES 11,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,955. PUBLICITY: PROGRAM SERVICE EXPENSES 10,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,177. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,368. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,316,935
- Liabilities
- $3,302,588
- Net assets
- $4,014,347
- Revenue
- $8,151,206
- Expenses
- $8,147,446
- Net income
- $3,760