Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
El Sembrador Ministries
990 • Fiscal year 2017 • EIN 95-4507478
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$11,438,053
Down $1,039,890 (-8.3%) from 2016
Net Assets
Down$3,186,488
Down $578,214 (-15%) from 2016
Liabilities
Down$8,251,565
Down $461,676 (-5.3%) from 2016
Revenue And Expenses
Revenue
Up$7,470,230
Up $333,300 (+4.7%) from 2016
Expenses
Up$8,048,444
Up $243,603 (+3.1%) from 2016
Net Income
Up-$578,214
Up $89,697 (+13%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 23, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $8,895,168
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.
El sembrador ministries, inc. (the ministry) is a california religious corporation organized in november, 1994 and is a private association of christ's faithful under the auspices of the roman catholic archbishop for the diocese of los angeles, california. The ministry is a nonprofit organization under section 501(c)(3) of the united states internal revenue code. Further, the ministry operates under various licenses from the united states federal communication commission as a non-commercial educational broadcaster. The ministry's mission is to spread the gospel, provide education in the roman catholic faith and to demonstrate the relevance of the church to daily life through various media in accord 2 peter 3:9not wanting anyone to perish, but everyone to come to salvation".
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $13,898,240 | $13,810,848 | ▼ $87,392 |
| Land, Buildings, and Equipment, Net | $3,949,793 | $3,855,241 | ▼ $94,552 |
| Loans From Officers Directors | $1,326,335 | $1,348,319 | ▲ $21,984 |
| Other Notes and Loans Receivable, Net | $254,707 | $311,348 | ▲ $56,641 |
| Cash and Non-Interest-Bearing Accounts | $145,043 | $213,677 | ▲ $68,634 |
| Prepaid Expenses and Deferred Charges | $123,640 | $104,576 | ▼ $19,064 |
| Savings and Temporary Cash Investments | $86,834 | $44,371 | ▼ $42,463 |
| Total Assets | $12,477,943 | $11,438,053 | ▼ $1,039,890 |
| Other Assets Total | $-5,980,314 | $-6,902,008 | ▼ $921,694 |
| Liabilities | |||
| Other Liabilities | $7,248,758 | $6,862,360 | ▼ $386,398 |
| Accounts Payable and Accrued Expenses | $138,148 | $40,886 | ▼ $97,262 |
| Total Liabilities | $8,713,241 | $8,251,565 | ▼ $461,676 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,764,702 | $3,186,488 | ▼ $578,214 |
| Total Net Assets Fund Balance | $3,764,702 | $3,186,488 | ▼ $578,214 |
| Total Liabilities and Net Assets / Fund Balance | $12,477,943 | $11,438,053 | ▼ $1,039,890 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,795,398 | $816,476 | $3,611,874 |
| Equipment | $380,843 | $3,135,218 | $3,516,061 |
| Land | $679,000 | - | $679,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosalva Gomez | Secretary | FT | $83,785 | $3,890 | $87,675 |
| Rosa Aguilar | CEO, Director | FT | $84,958 | $3,890 | $84,958 |
Board Members and Trustees
| Name | Title |
|---|---|
| Noel Diaz | President, Director |
| Javan Diaz | Vice President, Director |
| 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
- $5,865,533
- Program Service Revenue
- $725,463
- Investment Income
- $30
- Other Revenue
- $879,204
- All Other Contributions
- $5,865,533
- Change in Net Assets
- $-578,214
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,919,987 |
| Salaries, Compensation, and Employee Benefits | $2,128,457 |
| 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 | $912,750 | $934,671 | - | $1,847,421 |
| Depreciation Depletion | $1,374,250 | - | - | $1,374,250 |
| All Other Expenses | $148,534 | $1,149,723 | - | $1,298,257 |
| Interest | - | $296,258 | - | $296,258 |
| Other Expenses | $276,920 | - | - | $276,920 |
| Office Expenses | - | $221,342 | - | $221,342 |
| Other Employee Benefits | - | $161,541 | - | $161,541 |
| Payroll Taxes | $69,234 | $50,261 | - | $119,495 |
| Occupancy | - | $115,948 | - | $115,948 |
| Insurance | - | $89,265 | - | $89,265 |
| Fees for Services Accounting | - | $76,261 | - | $76,261 |
| Travel | - | $61,995 | - | $61,995 |
| Total Functional Expenses | $4,891,179 | $3,157,265 | $0 | $8,048,444 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,138,082 |
| Fundraising Direct Expenses | $1,424,938 |
| Gaming Gross Income | $17,632 |
| 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 | $1,326,335 | $1,348,319 | ▲ $21,984 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable - Radio | $3,401,178 |
| Note Payable - Real Estate Prop | $2,377,802 |
| Note Payable - Radio | $507,342 |
| Loc- Community Bank-warner Center | $300,500 |
| Note Payable - 2nd Loan | $234,503 |
| Credit Cards | $41,035 |
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
- Yes
- 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 A, Line 2
“Noel diaz (father), a director, is related to javan diaz (son), a director.”
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 B, Line 15A
“The board of directors has a compensation committee which reviews and establishes the compensation of the organization's cheif executive officer. The compensation committee is comprised of independent directors.”
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
- 2018-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Noel Diaz
- Formed
- 1996
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 73
- Volunteers
- 425
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 273,123. Fundraising expenses 0. Total expenses 273,123. Professional fees: program service expenses 0. Management and general expenses 232,762. Fundraising expenses 0. Total expenses 232,762. Dues & subscriptions: program service expenses 0. Management and general expenses 179,494. Fundraising expenses 0. Total expenses 179,494. Postage: program service expenses 0. Management and general expenses 123,738. Fundraising expenses 0. Total expenses 123,738. Printing: program service expenses 119,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,374. Utilities: program service expenses 0. Management and general expenses 79,282. Fundraising expenses 0. Total expenses 79,282. Licenses: program service expenses 0. Management and general expenses 63,505. Fundraising expenses 0. Total expenses 63,505. Resources exp: program service expenses 0. Management and general expenses 58,643. Fundraising expenses 0. Total expenses 58,643. Automobile expenses: program service expenses 0. Management and general expenses 44,102. Fundraising expenses 0. Total expenses 44,102. Security: program service expenses 0. Management and general expenses 43,854. Fundraising expenses 0. Total expenses 43,854. Bank charges: program service expenses 0. Management and general expenses 27,529. Fundraising expenses 0. Total expenses 27,529. Ministry expenses: program service expenses 22,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,286. Maintenance & repairs: program service expenses 0. Management and general expenses 19,369. Fundraising expenses 0. Total expenses 19,369. Publicity: program service expenses 6,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,874. Distributor expenses: program service expenses 0. Management and general expenses 4,322. Fundraising expenses 0. Total expenses 4,322.”
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| IRS990/MissionDesc | 0 | EL SEMBRADOR MINISTRIES, INC. (THE MINISTRY) IS A CALIFORNIA RELIGIOUS CORPORATION ORGANIZED IN NOVEMBER, 1994 AND IS A PRIVATE ASSOCIATION OF CHRIST'S FAITHFUL UNDER THE AUSPICES OF THE ROMAN CATHOLIC ARCHBISHOP FOR THE DIOCESE OF LOS ANGELES, CALIFORNIA. THE MINISTRY IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. FURTHER, THE MINISTRY OPERATES UNDER VARIOUS LICENSES FROM THE UNITED STATES FEDERAL COMMUNICATION COMMISSION AS A NON-COMMERCIAL EDUCATIONAL BROADCASTER. THE MINISTRY'S MISSION IS TO SPREAD THE GOSPEL, PROVIDE EDUCATION IN THE ROMAN CATHOLIC FAITH AND TO DEMONSTRATE THE RELEVANCE OF THE CHURCH TO DAILY LIFE THROUGH VARIOUS MEDIA IN ACCORD 2 PETER 3:9NOT WANTING ANYONE TO PERISH, BUT EVERYONE TO COME TO SALVATION". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3764702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3186488 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 713144 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 713144 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 17632 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 17632 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 115948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 221342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 221342 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -5980314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -6902008 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 161541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161541 |
| IRS990/OtherExpensesGrp/Desc | 0 | TV PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | LIVE EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RADIO PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 931865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 743546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 434080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 276920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 931865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 743546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 434080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 276920 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7248758 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6862360 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 148428 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 148428 |
| IRS990/OtherRevenueTotalAmt | 0 | 148428 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 934671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 912750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1847421 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 254707 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 311348 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119495 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104576 |
| IRS990/PrincipalOfficerNm | 0 | NOEL DIAZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOKSTORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 725463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 725463 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MINISTRY HAS A RADIO PROGRAM THAT IS AIRED 24 HOURS A DAY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1985606 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3498323 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LARGE EVENTS ARE SCHEDULED PERIODICALLY THROUGHOUT THE YEAR WHERE PEOPLE GATHER TO PRAISE AND WORSHIP. (LIVE EVENTS) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 369474 |
| 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 | 5740298 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 5703056 |
| IRS990/PYOtherRevenueAmt | 0 | 676762 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 719838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -667911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2101785 |
| IRS990/PYTotalExpensesAmt | 0 | 7804841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7136930 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -578214 |
| 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 | 2995429 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8682944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8039496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7207546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8724270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7342914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39997170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33475 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 276426 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39997170 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8682944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8039496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7207546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8724270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7342914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39997170 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40179073 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 148428 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 148428 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2795398 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 816476 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3611874 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 380843 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3135218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3516061 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 679000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 679000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2377802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 234503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3401178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 300500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 507342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 41035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - REAL ESTATE PROP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - 2ND LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE - RADIO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOC- COMMUNITY BANK-WARNER CENTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NOTE PAYABLE - RADIO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3855241 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6862360 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 84958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROSA AGUILAR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO, DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 84958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 270170 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 28189 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 1049960 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | DIAZ FAMILY TRUST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 1030000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NOEL DIAZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | DIAZ LOC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1348319 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NOEL DIAZ (FATHER), A DIRECTOR, IS RELATED TO JAVAN DIAZ (SON), A DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE FORM 990 WITH ITS DIRECTORS BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE WHICH REVIEWS AND ESTABLISHES THE COMPENSATION OF THE ORGANIZATION'S CHEIF EXECUTIVE OFFICER. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 273,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,123. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 232,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,762. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 179,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,494. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 123,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,738. PRINTING: PROGRAM SERVICE EXPENSES 119,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,374. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,282. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,505. RESOURCES EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,643. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,102. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,854. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,529. MINISTRY EXPENSES: PROGRAM SERVICE EXPENSES 22,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,286. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,369. PUBLICITY: PROGRAM SERVICE EXPENSES 6,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,874. DISTRIBUTOR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,322. |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,438,053
- Liabilities
- $8,251,565
- Net assets
- $3,186,488
- Revenue
- $7,470,230
- Expenses
- $8,048,444
- Net income
- -$578,214