Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
El Sembrador Ministries
990 • Fiscal year 2016 • EIN 95-4507478
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$12,477,943
Up $2,802,059 (+29%) from 2015
Net Assets
Down$3,764,702
Down $667,909 (-15%) from 2015
Liabilities
Up$8,713,241
Up $3,469,968 (+66%) from 2015
Revenue And Expenses
Revenue
Down$7,136,930
Down $247,126 (-3.3%) from 2015
Expenses
Down$7,804,841
Down $120,621 (-1.5%) from 2015
Net Income
Down-$667,911
Down $126,505 (-23%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $8,330,707
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 | $7,866,247 | $13,898,240 | ▲ $6,031,993 |
| Land, Buildings, and Equipment, Net | $4,015,590 | $3,949,793 | ▼ $65,797 |
| Loans From Officers Directors | $1,502,614 | $1,326,335 | ▼ $176,279 |
| Other Notes and Loans Receivable, Net | $254,259 | $254,707 | ▲ $448 |
| Cash and Non-Interest-Bearing Accounts | $231,937 | $145,043 | ▼ $86,894 |
| Prepaid Expenses and Deferred Charges | $2,494,105 | $123,640 | ▼ $2,370,465 |
| Savings and Temporary Cash Investments | $33,750 | $86,834 | ▲ $53,084 |
| Total Assets | $9,675,884 | $12,477,943 | ▲ $2,802,059 |
| Other Assets Total | $-5,220,004 | $-5,980,314 | ▼ $760,310 |
| Liabilities | |||
| Other Liabilities | $3,689,909 | $7,248,758 | ▲ $3,558,849 |
| Accounts Payable and Accrued Expenses | $50,750 | $138,148 | ▲ $87,398 |
| Total Liabilities | $5,243,273 | $8,713,241 | ▲ $3,469,968 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,432,611 | $3,764,702 | ▼ $667,909 |
| Total Net Assets Fund Balance | $4,432,611 | $3,764,702 | ▼ $667,909 |
| Total Liabilities and Net Assets / Fund Balance | $9,675,884 | $12,477,943 | ▲ $2,802,059 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,919,219 | $658,355 | $3,577,574 |
| Equipment | $351,574 | $2,712,712 | $3,064,286 |
| Land | $679,000 | - | $679,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rosa Aguilar | CEO | FT | $73,624 | $73,624 |
| Rosalva Gomez | Secretary | FT | $65,481 | $65,481 |
Board Members and Trustees
| Name | Title |
|---|---|
| Noel Diaz | President |
| Javan Diaz | Vice President |
| Archbishop Jose H Gomez | Director |
| Cardenal Oscar Rodriguez Maradiaga | Director |
| Father Jarlath Cunnane | Director |
| Humberto Landaverde | Director |
| Wilfredo Bonilla | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,740,298
- Program Service Revenue
- $719,838
- Investment Income
- $32
- Other Revenue
- $676,762
- All Other Contributions
- $5,740,298
- Change in Net Assets
- $-667,911
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,703,056 |
| Salaries, Compensation, and Employee Benefits | $2,101,785 |
| 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 | $852,751 | $941,313 | - | $1,794,064 |
| Depreciation Depletion | $1,299,067 | - | - | $1,299,067 |
| All Other Expenses | $290,482 | $879,548 | - | $1,170,030 |
| Other Expenses | $342,243 | - | - | $342,243 |
| Interest | - | $234,863 | - | $234,863 |
| Other Employee Benefits | - | $185,735 | - | $185,735 |
| Office Expenses | - | $137,830 | - | $137,830 |
| Payroll Taxes | $52,167 | $69,819 | - | $121,986 |
| Insurance | - | $116,581 | - | $116,581 |
| Travel | - | $116,383 | - | $116,383 |
| Occupancy | - | $102,599 | - | $102,599 |
| Fees for Services Accounting | - | $55,703 | - | $55,703 |
| Total Functional Expenses | $4,964,467 | $2,840,374 | $0 | $7,804,841 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,823,388 |
| Fundraising Direct Expenses | $1,193,777 |
| Gaming Gross Income | $47,151 |
| 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 | $1,502,614 | $1,326,335 | ▼ $176,279 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable - Radio | $3,737,980 |
| Note Payable - Real Estate Prop | $2,438,282 |
| Note Payable - Kurs | $586,270 |
| Note Payable - 2nd Loan | $308,326 |
| Loc- Community Bank-warner Center | $177,900 |
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 11B
“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
- 2017-08-21
- 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 221,727. Fundraising expenses 0. Total expenses 221,727. Dues & subscriptions: program service expenses 0. Management and general expenses 171,156. Fundraising expenses 0. Total expenses 171,156. Ddf prog. Expenses: program service expenses 134,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,629. Printing: program service expenses 117,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,931. Resources exp: program service expenses 0. Management and general expenses 108,685. Fundraising expenses 0. Total expenses 108,685. Postage: program service expenses 0. Management and general expenses 103,421. Fundraising expenses 0. Total expenses 103,421. Professional fees: program service expenses 0. Management and general expenses 91,027. Fundraising expenses 0. Total expenses 91,027. Licenses: program service expenses 0. Management and general expenses 63,778. Fundraising expenses 0. Total expenses 63,778. Utilities: program service expenses 0. Management and general expenses 36,596. Fundraising expenses 0. Total expenses 36,596. Ministry expenses: program service expenses 32,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,090. Automobile expenses: program service expenses 0. Management and general expenses 27,489. Fundraising expenses 0. Total expenses 27,489. Bank charges: program service expenses 0. Management and general expenses 26,806. Fundraising expenses 0. Total expenses 26,806. Security: program service expenses 0. Management and general expenses 14,925. Fundraising expenses 0. Total expenses 14,925. Maintenance & repairs: program service expenses 0. Management and general expenses 7,154. Fundraising expenses 0. Total expenses 7,154. Distributor expenses: program service expenses 0. Management and general expenses 6,784. Fundraising expenses 0. Total expenses 6,784. Publicity: program service expenses 5,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,832.”
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| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4432611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3764702 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 629611 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 629611 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 47151 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 47151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102599 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137830 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -5220004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -5980314 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 185735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185735 |
| 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 | 857265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 781694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 488798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 342243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 857265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 781694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 488798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 342243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3689909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7248758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 941313 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 852751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1794064 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 254259 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 254707 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69819 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121986 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2494105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123640 |
| IRS990/PrincipalOfficerNm | 0 | NOEL DIAZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOKSTORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 719838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 719838 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MINISTRY HAS A RADIO PROGRAM THAT IS AIRED 24 HOURS A DAY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1756347 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3212799 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LARGE EVENTS ARE SCHEDULED PERIODICALLY THROUGHOUT THE YEAR WHERE PEOPLE GATHER TO PRAISE AND WORSHIP. (CONGRESO) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 795202 |
| 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 | 6087824 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1896 |
| IRS990/PYOtherExpensesAmt | 0 | 5724594 |
| IRS990/PYOtherRevenueAmt | 0 | 468768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 825568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -541406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2200868 |
| IRS990/PYTotalExpensesAmt | 0 | 7925462 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7384056 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -667911 |
| 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 | 2867461 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86834 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8039496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7207546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8724270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7342914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6960489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38274715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 84864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 271915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14761 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38546630 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8124360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7275215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8754599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7391411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7001045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38546630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8135992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7277111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8755800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7391427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7001061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38561391 |
| 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 | 2919219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 658355 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3577574 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 351574 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2712712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3064286 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 679000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 679000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2438282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 308326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 586270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3737980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 177900 |
| 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/OtherLiabilitiesOrgGrp/Desc | 3 | NOTE PAYABLE - RADIO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LOC- COMMUNITY BANK-WARNER CENTER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3949793 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7248758 |
| 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 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 270170 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 28189 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 1027976 |
| 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 | 1326335 |
| 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 221,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,727. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 171,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,156. DDF PROG. EXPENSES: PROGRAM SERVICE EXPENSES 134,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,629. PRINTING: PROGRAM SERVICE EXPENSES 117,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,931. RESOURCES EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 108,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,685. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,421. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 91,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,027. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,778. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,596. MINISTRY EXPENSES: PROGRAM SERVICE EXPENSES 32,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,090. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,489. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,806. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,925. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,154. DISTRIBUTOR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,784. PUBLICITY: PROGRAM SERVICE EXPENSES 5,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,832. |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,477,943
- Liabilities
- $8,713,241
- Net assets
- $3,764,702
- Revenue
- $7,136,930
- Expenses
- $7,804,841
- Net income
- -$667,911