Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
El Sembrador Ministries
990 • Fiscal year 2015 • EIN 95-4507478
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$9,675,884
Up $2,469,292 (+34%) from 2014
Net Assets
Up$4,432,611
Up $255,893 (+6.1%) from 2014
Liabilities
Up$5,243,273
Up $2,213,399 (+73%) from 2014
Revenue And Expenses
Revenue
Down$7,384,056
Down $703,700 (-8.7%) from 2014
Expenses
Up$7,925,462
Up $211,157 (+2.7%) from 2014
Net Income
Down-$541,406
Down $914,857 (-245%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $8,071,189
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 | |||
| Intangible Assets | $6,923,233 | $7,866,247 | ▲ $943,014 |
| Land, Buildings, and Equipment, Net | $4,080,273 | $4,015,590 | ▼ $64,683 |
| Prepaid Expenses and Deferred Charges | $136,229 | $2,494,105 | ▲ $2,357,876 |
| Loans From Officers Directors | $742,897 | $1,502,614 | ▲ $759,717 |
| Other Notes and Loans Receivable, Net | $3,525 | $254,259 | ▲ $250,734 |
| Cash and Non-Interest-Bearing Accounts | $146,261 | $231,937 | ▲ $85,676 |
| Savings and Temporary Cash Investments | $2,031,275 | $33,750 | ▼ $1,997,525 |
| Total Assets | $8,593,775 | $9,675,884 | ▲ $1,082,109 |
| Other Assets Total | $-4,727,021 | $-5,220,004 | ▼ $492,983 |
| Liabilities | |||
| Other Liabilities | $2,860,544 | $3,689,909 | ▲ $829,365 |
| Accounts Payable and Accrued Expenses | $16,317 | $50,750 | ▲ $34,433 |
| Total Liabilities | $3,619,758 | $5,243,273 | ▲ $1,623,515 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,974,017 | $4,432,611 | ▼ $541,406 |
| Total Net Assets Fund Balance | $4,974,017 | $4,432,611 | ▼ $541,406 |
| Total Liabilities and Net Assets / Fund Balance | $8,593,775 | $9,675,884 | ▲ $1,082,109 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,967,979 | $2,623,139 | $4,591,118 |
| Buildings | $1,368,611 | $210,951 | $1,579,562 |
| Land | $679,000 | - | $679,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rosa Aguilar | Key Employee | PT | $79,600 | $79,600 |
| Rosalva Sanchez Gomez | Treasurer | PT | $62,900 | $62,900 |
| Juan Villagran | Key Employee | PT | $46,500 | $46,500 |
| Rudy Montoya | Director | PT | $30,500 | $30,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Noel Diaz | President |
| Father Jarlath Cunnane | Director |
| Javan Diaz | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,087,824
- Program Service Revenue
- $825,568
- Investment Income
- $1,896
- Other Revenue
- $468,768
- All Other Contributions
- $6,087,824
- Change in Net Assets
- $-541,406
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,724,594 |
| Salaries, Compensation, and Employee Benefits | $2,200,868 |
| 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 | $899,149 | $986,210 | - | $1,885,359 |
| All Other Expenses | $379,500 | $657,190 | - | $1,036,690 |
| Depreciation Depletion | $755,221 | - | - | $755,221 |
| Other Expenses | $303,004 | - | - | $303,004 |
| Interest | - | $299,686 | - | $299,686 |
| Other Employee Benefits | - | $174,825 | - | $174,825 |
| Travel | - | $155,371 | - | $155,371 |
| Office Expenses | - | $147,604 | - | $147,604 |
| Payroll Taxes | $67,094 | $73,590 | - | $140,684 |
| Occupancy | - | $97,796 | - | $97,796 |
| Insurance | - | $82,257 | - | $82,257 |
| Fees for Services Accounting | - | $72,557 | - | $72,557 |
| Total Functional Expenses | $5,178,376 | $2,747,086 | $0 | $7,925,462 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,119,693 |
| Fundraising Direct Expenses | $687,133 |
| Gaming Gross Income | $36,208 |
| 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 | $742,897 | $1,502,614 | ▲ $759,717 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable - Real Estate Prop | $2,499,045 |
| Note Payable - Kurs | $810,864 |
| Note Payable - 2nd Loan | $380,000 |
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
- Filer Name
- El Sembrador
- EIN
- 95-4507478
- Phone
- 8187004938
- Address
- 20720 MARILLA STREET, CHATSWORTH, CA 91311
Signing Officer
- Name
- Noel Diaz
- Title
- President
- Phone
- 8187004938
- Signed
- 2016-11-15
- 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
- Firm
- Weiss Accountancy Corporation
- Address
- 16217 KITTRIDGE STREET, VAN NUYS, CA 91406-5815
- Preparer
- Scott Weiss
- Phone
- 8189977712
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Telephone and internet: program service expenses 0. Management and general expenses 162,694. Fundraising expenses 0. Total expenses 162,694. Ddf prog. Expenses: program service expenses 155,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,406. Printing: program service expenses 154,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 154,514. Dues & subscriptions: program service expenses 0. Management and general expenses 116,345. Fundraising expenses 0. Total expenses 116,345. Postage: program service expenses 0. Management and general expenses 94,407. Fundraising expenses 0. Total expenses 94,407. Bank charges: program service expenses 0. Management and general expenses 64,070. Fundraising expenses 0. Total expenses 64,070. Ministry expenses: program service expenses 63,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,444. Automobile expenses: program service expenses 0. Management and general expenses 57,757. Fundraising expenses 0. Total expenses 57,757. Professional fees: program service expenses 0. Management and general expenses 50,343. Fundraising expenses 0. Total expenses 50,343. Utilities: program service expenses 0. Management and general expenses 35,291. Fundraising expenses 0. Total expenses 35,291. Security: program service expenses 0. Management and general expenses 31,568. Fundraising expenses 0. Total expenses 31,568. Licenses: program service expenses 0. Management and general expenses 26,861. Fundraising expenses 0. Total expenses 26,861. Distributor expenses: program service expenses 0. Management and general expenses 9,806. Fundraising expenses 0. Total expenses 9,806. Maintenance & repairs: program service expenses 0. Management and general expenses 8,048. Fundraising expenses 0. Total expenses 8,048. Publicity: program service expenses 6,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,136.”
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| 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 | 1366021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 873448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 534939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 303004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1366021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 873448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 534939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 303004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2860544 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3689909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 986210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 899149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1885359 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3525 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 254259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73590 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140684 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136229 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2494105 |
| IRS990/PrincipalOfficerNm | 0 | NOEL DIAZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 451211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 445200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOKSTORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 825538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 825538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MINISTRY HAS A RADIO PROGRAM THAT IS AIRED 24 HOURS A DAY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1663847 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3212186 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LARGE EVENTS ARE SCHEDULED PERIODICALLY THROUGHOUT THE YEAR WHERE PEOPLE GATHER TO PRAISE AND WORSHIP. (CONGRESO) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 579135 |
| 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 | 7611092 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1201 |
| IRS990/PYOtherExpensesAmt | 0 | 5958241 |
| IRS990/PYOtherRevenueAmt | 0 | 524237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 943668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 959670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2162287 |
| IRS990/PYTotalExpensesAmt | 0 | 8120528 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9080198 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -541406 |
| 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 | 2997315 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2031275 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7207546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8724270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7342914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6960489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6583579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36818798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 261501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3144 |
| 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 | 37080299 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7275215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8754599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7391411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7001045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6658029 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37080299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7277111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8755800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7391427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7001061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6658044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37083443 |
| 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 | 1368611 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 210951 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1579562 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 679000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 679000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1967979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2623139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4591118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2499045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 380000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 810864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - REAL ESTATE PROP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - 2ND LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE - KURS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4015590 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3689909 |
| 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 | 75704 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 273721 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 28189 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 95000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 1030000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | DIAZ FAMILY TRUST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | 7633 VARNA LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 95000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 1030000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROSALVA GOMEZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | NOEL DIAZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | DIAZ LOC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1502614 |
| 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 | TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 162,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,694. DDF PROG. EXPENSES: PROGRAM SERVICE EXPENSES 155,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,406. PRINTING: PROGRAM SERVICE EXPENSES 154,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,514. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 116,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,345. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 94,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,407. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,070. MINISTRY EXPENSES: PROGRAM SERVICE EXPENSES 63,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,444. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,757. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,343. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,291. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,568. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,861. DISTRIBUTOR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,806. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,048. PUBLICITY: PROGRAM SERVICE EXPENSES 6,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,136. |
| 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 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8593775 |
| IRS990/TotalAssetsEOYAmt | 0 | 9675884 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8593775 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9675884 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6087824 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,675,884
- Liabilities
- $5,243,273
- Net assets
- $4,432,611
- Revenue
- $7,384,056
- Expenses
- $7,925,462
- Net income
- -$541,406