Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
El Sembrador Ministries
990 • Fiscal year 2018 • EIN 95-4507478
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$24,633,338
Up $13,195,285 (+115%) from 2017
Net Assets
Up$16,669,136
Up $13,482,648 (+423%) from 2017
Liabilities
Down$7,964,202
Down $287,363 (-3.5%) from 2017
Revenue And Expenses
Revenue
Up$9,630,550
Up $2,160,320 (+29%) from 2017
Expenses
Up$9,279,596
Up $1,231,152 (+15%) from 2017
Net Income
Up$350,954
Up $929,168 (+161%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $9,630,550
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 seeks to provide space for people to encounter the love and mercy of Jesus.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $13,810,848 | $18,232,849 | ▲ $4,422,001 |
| Land, Buildings, and Equipment, Net | $3,855,241 | $4,574,987 | ▲ $719,746 |
| Pledges and Grants Receivable | - | $1,388,792 | - |
| Loans From Officers Directors | $1,348,319 | $1,273,319 | ▼ $75,000 |
| Prepaid Expenses and Deferred Charges | $104,576 | $265,463 | ▲ $160,887 |
| Cash and Non-Interest-Bearing Accounts | $213,677 | $141,340 | ▼ $72,337 |
| Savings and Temporary Cash Investments | $44,371 | $25,107 | ▼ $19,264 |
| Other Notes and Loans Receivable, Net | $311,348 | $4,800 | ▼ $306,548 |
| Total Assets | $11,438,053 | $24,633,338 | ▲ $13,195,285 |
| Other Assets Total | $-6,902,008 | - | - |
| Liabilities | |||
| Other Liabilities | $6,862,360 | $0 | ▼ $6,862,360 |
| Mortgage Notes Payable Secured by Investment Property | - | $6,039,067 | - |
| Accounts Payable and Accrued Expenses | $40,886 | $598,311 | ▲ $557,425 |
| Deferred Revenue | - | $53,505 | - |
| Total Liabilities | $8,251,565 | $7,964,202 | ▼ $287,363 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,186,488 | $15,280,344 | ▲ $12,093,856 |
| Permanently Rstr Net Assets | - | $1,388,792 | - |
| Total Net Assets Fund Balance | $3,186,488 | $16,669,136 | ▲ $13,482,648 |
| Total Liabilities and Net Assets / Fund Balance | $11,438,053 | $24,633,338 | ▲ $13,195,285 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $752,300 | $2,922,330 | $3,674,630 |
| Buildings | $2,717,032 | $938,442 | $3,655,474 |
| Land | $679,000 | - | $679,000 |
| Other Land Buildings | $426,655 | $14,511 | $441,166 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosa Sayes | CEO | FT | $86,575 | $3,952 | $90,527 |
| Rosalva Gomez | Secretary and CFO | FT | $77,950 | $3,952 | $81,902 |
Board Members and Trustees
| Name | Title |
|---|---|
| Noel Diaz | President |
| Javan Diaz | Vice President |
| Cardenal Oscar Rodriguez Maradiaga | Director |
| Father Jarlath Cunnane | Director |
| Humberto Landaverde | Director |
| Wilfredo Bonilla | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,630,485
- Program Service Revenue
- $0
- Investment Income
- $65
- Other Revenue
- $0
- All Other Contributions
- $9,630,485
- Change in Net Assets
- $350,954
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,704,511 |
| Salaries, Compensation, and Employee Benefits | $2,523,158 |
| Total Fundraising Expense | $1,379,369 |
| Grants and Similar Amounts Paid | $51,927 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,183,445 | $652,232 | $61,215 | $1,896,892 |
| Office Expenses | $106,176 | $426,165 | $94,226 | $626,567 |
| Fees for Services Other | $326,636 | $140,619 | - | $467,255 |
| Depreciation Depletion | $269,228 | $155,343 | - | $424,571 |
| Interest | $161,587 | $139,618 | - | $301,205 |
| Other Employee Benefits | $186,297 | $103,592 | $9,654 | $299,543 |
| Occupancy | $155,060 | $79,825 | - | $234,885 |
| Current Officers, Directors, Trustees, and Key Employees | $107,240 | $59,632 | $5,557 | $172,429 |
| Payroll Taxes | $95,961 | $53,360 | $4,973 | $154,294 |
| Information Technology | $131,759 | $18,038 | - | $149,797 |
| Other Expenses | $143,386 | $864,639 | $1,107,134 | $143,386 |
| Travel | $48,246 | $15,328 | $68,809 | $132,383 |
| Advertising | $31,519 | $64,744 | $25,292 | $121,555 |
| Insurance | - | $95,209 | - | $95,209 |
| Fees for Services Legal | $28,629 | $34,763 | - | $63,392 |
| Foreign Grants | $51,927 | - | - | $51,927 |
| Fees for Services Accounting | - | $27,230 | - | $27,230 |
| All Other Expenses | $12,169 | $10,429 | $2,509 | $25,107 |
| Total Functional Expenses | $4,954,913 | $2,945,314 | $1,379,369 | $9,279,596 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $51,927
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grants to recipients located in region | - | 0 | 0 | $51,927 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 | $1,348,319 | $1,273,319 | ▼ $75,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Noel Diaz, President and Javan Diaz, Vice President have a family relationship.”
Form 990, Part VI, Section A, line 6
“The organization has two classes of members which are voting members and nonvoting members. Voting members are entitled to approve significant decisions of the governing body.”
Form 990, Part VI, Section A, line 7A
“The organization's voting members are entitled to nominate and vote on the election of Directors.”
Form 990, Part VI, Section A, line 7B
“The organization's voting members are entitled to vote on the election of Directors, on the disposition of all or substantialy all of the assets of the corporation, on any merger, on any election to dissolve the corporation, on any amendment to the Articles of Incorporation, and on the adoption, amendment, or repeal of the Bylaws.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The CFO is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
Form 990, Part VI, Section B, line 15
“Line 15a - The board of directors has a compensation committee that reviews and establishes the compensation of the organization's CEO. The committee is comprised of indpedent directors, uses comparability data in the form of independent salary surveys, and documents its decision in the board minutes. Line 15b - The compensation for the organization's CFO is reviewed and approved by the CEO. Comparability data is used, and the decision is documented in a written agreement maintained by HR.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- El Sembrador Ministries
- EIN
- 95-4507478
- Phone
- 8187004938
- Address
- 20720 Marilla Street, Chatsworth, CA 91311
Signing Officer
- Name
- Noel Diaz
- Title
- President
- Phone
- 8187004938
- Signed
- 2019-10-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rosa Sayes
- Formed
- 1994
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 61
- Volunteers
- 525
Preparer
- Firm
- Capin Crouse LLP
- Address
- 3050 Saturn Street Suite 104, Brea, CA 92821
- Preparer
- Ashley Peabody
- Phone
- 7145770988
Supplemental Narrative
Additional Explanations
Form 990, Part X, Lines 27 - 29:
“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $15,280,344 Line 29 - Net assets with donor restrictions 1,388,792 ___________ Total net assets $16,669,136”
Raw XML AppendixShowing 400 of 498 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | The Ministry is a culturally Hispanic, culturally Catholic broadcaster providing television and radio programming in North America, as well as streaming content over the internet. The Ministry brings in ministerial talent (Catholic priests, religious) from across the United States and overseas to exclusively solicit funds for the Ministry during its live events. Fundraising expenses include items such as stipends paid to ministerial talent, travel, car rentals, food and lodging. |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3855241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4574987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8450270 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1348319 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1273319 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | El Sembrador Ministries spreads the Gospel, provides education in the Roman Catholic faith, and demonstrates the relevance of the Church to daily life through various media in accordance with 2 Peter 3:9, not wanting anyone to perish, but everyone to come to salvation". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6039067 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3186488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16669136 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79825 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 234885 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 94226 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 426165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 626567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -6902008 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9654 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 103592 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 299543 |
| IRS990/OtherExpensesGrp/Desc | 0 | Broadcast Content |
| IRS990/OtherExpensesGrp/Desc | 1 | Development & Premiums |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Stipend Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1107134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 864639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1860625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1860625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1166705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 864639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143386 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6862360 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 652232 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1183445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1896892 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 311348 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4973 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154294 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1388792 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1388792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104576 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 265463 |
| IRS990/PrincipalOfficerNm | 0 | Rosa Sayes |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 13131694 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5865533 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 5919987 |
| IRS990/PYOtherRevenueAmt | 0 | 879204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 725463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -578214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2128457 |
| IRS990/PYTotalExpensesAmt | 0 | 8048444 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7470230 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 350954 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44371 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9630485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8152043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7610837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7243725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8748413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41385503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3224 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41385503 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9630485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8152043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7610837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7243725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8748413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41385503 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41388727 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2717032 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 938442 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3655474 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 752300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2922330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3674630 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 679000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 679000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 426655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 441166 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4574987 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 51927 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grants to recipients located in region |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 32900 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Ministry support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | North America |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 51927 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's board approves soliciation of funds from its donors for the benefit of an orphanage in Mexico. Funds are sent to meet the specific needs of the orphanage. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | The organization tracked expenditures in accordance with the accrual basis of accounting. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 3: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 51927 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1099960 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 28189 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 145170 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Diaz Family Trust - 35 controlled entity of Noel Diaz |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | Diaz Family Trust - 35 controlled entity of Noel Diaz |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 2 | Diaz Family Trust - 35 controlled entity of Noel Diaz |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operational Support |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Operational Support |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Operational Support |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1500000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 150000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 298358 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board Member & Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Board Member & Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | Board Member & Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1273319 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Noel Diaz, President and Javan Diaz, Vice President have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has two classes of members which are voting members and nonvoting members. Voting members are entitled to approve significant decisions of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization's voting members are entitled to nominate and vote on the election of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's voting members are entitled to vote on the election of Directors, on the disposition of all or substantialy all of the assets of the corporation, on any merger, on any election to dissolve the corporation, on any amendment to the Articles of Incorporation, and on the adoption, amendment, or repeal of the Bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The CFO is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Line 15a - The board of directors has a compensation committee that reviews and establishes the compensation of the organization's CEO. The committee is comprised of indpedent directors, uses comparability data in the form of independent salary surveys, and documents its decision in the board minutes. Line 15b - The compensation for the organization's CFO is reviewed and approved by the CEO. Comparability data is used, and the decision is documented in a written agreement maintained by HR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $15,280,344 Line 29 - Net assets with donor restrictions 1,388,792 ___________ Total net assets $16,669,136 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,633,338
- Liabilities
- $7,964,202
- Net assets
- $16,669,136
- Revenue
- $9,630,550
- Expenses
- $9,279,596
- Net income
- $350,954