MEXICAN MEDICAL INCORPORATED: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MEXICAN MEDICAL INCORPORATED (EIN 95-6196019)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202333189349312248
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T12:48:20-08:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861468133	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Bonk Cushman Eagle & Garcia	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5440 Morehouse Dr Ste 3500	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92121	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	956196019	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEXICAN MEDICAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MEXI	BusinessNameControlTxt
Phone	6194634777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7850 LESTER AVE	AddressLine1Txt
City	LEMON GROVE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91945	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY D ELDRIDGE	PersonNm
Person Title	COO	PersonTitleTxt
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEFFREY D	PersonFirstNm
Person Last	ELDRIDGE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDRES D GARCIA CPA	PreparerPersonNm
PTIN	P01317557	PTIN
Phone	6192978080	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFFREY D ELDRIDGE	PrincipalOfficerNm
Gross Receipts	$1,014,769	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mexicanmedical.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BRING HEALING AND HOPE TO THE PEOPLE OF MEXICO.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$998,833	PYContributionsGrantsAmt
CY Contributions Grants	$936,732	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$27,777	PYInvestmentIncomeAmt
CY Investment Income	$23,587	CYInvestmentIncomeAmt
PY Other Revenue	$54,450	PYOtherRevenueAmt
CY Other Revenue	$54,450	CYOtherRevenueAmt
PY Total Revenue	$1,081,060	PYTotalRevenueAmt
CY Total Revenue	$1,014,769	CYTotalRevenueAmt
PY Grants And Similar Paid	$139,414	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$114,804	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$259,763	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$156,353	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,099	CYTotalFundraisingExpenseAmt
PY Other Expenses	$747,749	PYOtherExpensesAmt
CY Other Expenses	$830,481	CYOtherExpensesAmt
PY Total Expenses	$1,146,926	PYTotalExpensesAmt
CY Total Expenses	$1,101,638	CYTotalExpensesAmt
PY Revenues Less Expenses	-$65,866	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$86,869	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,074,672	TotalAssetsBOYAmt
Total Assets EOY	$1,931,919	TotalAssetsEOYAmt
Total Liabilities BOY	$277	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$235	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,074,395	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,931,684	NetAssetsOrFundBalancesEOYAmt
Mission	BRING HEALING AND HOPE TO THE PEOPLE OF MEXICO.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$722,770	ExpenseAmt
Desc	SUPPORT MINISTRY - PROMOTE AND SUPPORT MISSIONARIES IN MEXICO THAT ARE INVOLVED IN COMMUNITY DEVELOPMENT AND HEALTH EDUCATION. THESE MISSIONARIES SPREAD THE GOOD NEWS OF JESUS CHRIST WHILE SUPPLYING HEALTH SERVICES WITHOUT OBLIGATION. THESE MISSIONAIRES ALSO ENCOURAGE AND DEVELOP EVANGELICAL CHURCHES AND SUPPORT LOCAL PASTORS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$146,347	ExpenseAmt
Desc	MEDICAL OUTREACH MINISTRY - SUPPORTS THE DEVELOPMENT AND OPERATION OF CHRISTIAN MEDICAL FACILITIES IN MEXICO. THESE FACILITIES ARE RUN BY NON-PROFIT GROUPS IN MEXICO THAT PROVIDE MEDICAL SERVICES IN THE AREAS OF GENERAL MEDICINE, SURGERIES, INFANT DELIVERIES AND HEALTH EDUCATION. THERE IS NO COST FOR MANY SERVICES AND OTHER SERVICES ARE LOW COST / AFFORDABLE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$54,567	ExpenseAmt
Desc	CROSS CULTURAL MINISTRY - PROVIDES VOLUNTEER GROUPS THE OPPORTUNITY TO SERVE AND WORK ALONGSIDE THE EVANGELICAL CHURCHES OF MEXICO THROUGH A CROSS-CULTURAL MISSIONARY EXPERIENCE WITH THE GOAL OF SERVING THE NEEDY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$923,684	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEFFREY D ELDRIDGE	PersonNm
Phone	6194634777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7850 LESTER AVENUE	AddressLine1Txt
City	LEMON GROVE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91945	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LARRY WARD
Chairman	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES BOUCK
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
REV RAUL BARAJAS
Director	2.00	0.00	Yes (X)		$0	$0	$0
DAVID PEREIRA
Director	2.00	0.00	Yes (X)		$0	$0	$0
JIM POLENSKY
Director	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	CRAIG LIBBY	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7850 LESTER AVE	AddressLine1Txt
City	LEMON GROVE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91945	ZIPCd

Field	Value	IRS element (for citing)
Services	MISSIONARY SUPPORT	ServicesDesc
Compensation	$121,256	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$936,732	AllOtherContributionsAmt
Noncash Contributions	$52,379	NoncashContributionsAmt
Total Contributions	$936,732	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,587	TotalRevenueColumnAmt
Exclusion	$23,587	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531120	BusinessCd
Total Revenue Column	$54,450	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,450	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$54,450	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,014,769	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,450	RelatedOrExemptFuncIncomeAmt
Exclusion	$23,587	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$114,804	TotalAmt
Program Services	$114,804	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$127,396	TotalAmt
Program Services	$63,372	ProgramServicesAmt
Management And General	$51,350	ManagementAndGeneralAmt
Fundraising	$12,674	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,633	TotalAmt
Program Services	$9,317	ProgramServicesAmt
Management And General	$7,453	ManagementAndGeneralAmt
Fundraising	$1,863	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,324	TotalAmt
Program Services	$5,163	ProgramServicesAmt
Management And General	$4,129	ManagementAndGeneralAmt
Fundraising	$1,032	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,200	TotalAmt
Management And General	$13,200	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,794	TotalAmt
Management And General	$7,794	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,200	TotalAmt
Program Services	$5,200	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,835	TotalAmt
Program Services	$29,835	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,708	TotalAmt
Program Services	$7,854	ProgramServicesAmt
Management And General	$6,283	ManagementAndGeneralAmt
Fundraising	$1,571	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,574	TotalAmt
Management And General	$7,574	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISSIONARY SUPPORT	$431,282	$431,282
SUPPLIES	$91,790	$87,411	$4,379
SUBCONTRATORS	$84,365	$84,365
GRANTS, AWARDS AND DONATION S	$84,262	$84,262

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,471	TotalAmt
Program Services	$819	ProgramServicesAmt
Management And General	$51,693	ManagementAndGeneralAmt
Fundraising	$6,959	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,101,638	TotalAmt
Program Services	$923,684	ProgramServicesAmt
Management And General	$153,855	ManagementAndGeneralAmt
Fundraising	$24,099	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$80,059	BOYAmt
EOY	$26,402	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,135	BOYAmt
EOY	$28,411	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,590,824	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$340,397	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,266,135	BOYAmt
EOY	$1,250,427	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$708,343	BOYAmt
EOY	$626,679	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,074,672	BOYAmt
EOY	$1,931,919	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$277	BOYAmt
EOY	$235	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$277	BOYAmt
EOY	$235	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,939,531	BOYAmt
EOY	$1,828,168	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,864	BOYAmt
EOY	$103,516	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,074,395	BOYAmt
EOY	$1,931,684	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,074,672	BOYAmt
EOY	$1,931,919	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$86,869	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$55,842	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$932,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,004,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,237,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$998,833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$936,732	CurrentTaxYearAmt
Total	$5,109,709	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$932,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,004,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,237,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$998,833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$936,732	CurrentTaxYearAmt
Total	$5,109,709	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,109,709	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,587	CurrentTaxYearAmt
Total	$99,317	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,587	CurrentTaxYearAmt
Total	$99,317	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,450	CurrentTaxYearAmt
Total	$270,917	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,003,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,079,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,311,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,071,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,014,769	CurrentTaxYearAmt
Total	$5,479,943	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93240	PublicSupportCY509Pct
Public Support PY509	0.93220	PublicSupportPY509Pct
Investment Income CY	0.01810	InvestmentIncomeCYPct
Investment Income PY	0.01800	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$692,600	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$195,000	OtherCostOrOtherBasisAmt
Book Value	$887,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$586,287	OtherCostOrOtherBasisAmt
Depreciation	$225,486	DepreciationAmt
Book Value	$360,801	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,520	OtherCostOrOtherBasisAmt
Depreciation	$107,494	DepreciationAmt
Book Value	$2,026	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,417	OtherCostOrOtherBasisAmt
Depreciation	$7,417	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,250,427	TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA (NOT THE U.S.A.)	0	PROGRAM SERVICES	MEDICAL MINISTRY	$131,165
NORTH AMERICA (NOT THE U.S.A.)	13	PROGRAM SERVICES	SUPPORT MINISTRY	$613,373
NORTH AMERICA (NOT THE U.S.A.)	0	PROGRAM SERVICES	CROSS CULTURAL MINISTRY	$44,088

Field	Value	IRS element (for citing)
Subtotal Employees	13	SubtotalEmployeesCnt
Total Employee	13	TotalEmployeeCnt
Subtotal Spent	$788,626	SubtotalSpentAmt
Total Spent	$788,626	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Purpose Of Grant	MISSIONARY SUPPORT	PurposeOfGrantTxt
Cash Grant	$29,000	CashGrantAmt
Manner Of Cash Disbursement	CHECKS	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
MEDICAL AID - OUTREACH	NORTH AMERICA	8	$5,489	CHECK
MISSIONARY SUPPORT	NORTH AMERICA	13	$67,887	CHECK
NURSING SCHOLARSHIP	NORTH AMERICA	3	$12,428	CHECK

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US	PERIODIC REPORTS ARE REQUIRED AND FIELD INVESTIGATIONS ARE CONDUCTED BY MEMBERS OF THE ORGANIZATION.
Part I, Line 3f - Method of Accounting	CASH
Part II, Line 1 - Method of Accounting	CASH

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$449	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$12,825	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$7,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	545	ContributionCnt
Noncash Contributions Rpt F990	$842	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14162	ContributionCnt
Noncash Contributions Rpt F990	$22,822	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SUPPLIES	2627	$6,034	FMV
Yes (X)	MACHINERY	187	$2,407	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	DIRECTOR RAUL BARAJAS IS MARRIED TO LUPITA BARAJAS, WHO IS AN EMPLOYEE.
Form 990, Part VI, Section A, Line 6	MEMBERS ARE DIVIDED INTO FOUR CLASSIFICATIONS: 1) BOARD OF DIRECTORS2) STAFF 3) MISSIONARIES 4) GENERAL THERE ARE NO MEMBERSHIP DUES OR FEES AT THE PRESENT TIME. VOTING IS RESTRICTED TO MEMBERS OF THE BOARD OF DIRECTORS. EACH DIRECTOR HAS ONE VOTE.
Form 990, Part VI, Section B, Line 11b	A COPY OF FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER (COO) PRIOR TO FILING. CHANGES, IF ANY, ARE REVIEWED WITH THE TAX PREPARER AND REVISED ACCORDINGLY.
Form 990, Part VI, Section B, Line 12c	CONFLICT OF INTERESTS ARE MONITORED CONSTANTLY. IF THE PERCEPTION OF A CONFLICT EXISTS WITH A BOARD MEMBER OR OFFICER, THE BOARD WILL REVIEW AND EXAMINE POTENTIAL CONFLICTS AND MAKE A DECISION OF ITS DISPOSITION. EVEN THOUGH THE BOARD MEETS QUARTERLY, CORRESPONDENCE AMONG BOARD MEMBERS AND OFFICERS IS CONTINUAL THROUGHOUT THE YEAR. ALL CONFLICTS ARE RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S WRITTEN POLICY.
Form 990, Part VI, Section B, Line 15a	THE BOARD OF DIRECTORS HAS ACCESS TO COMPARABLE COMPENSATION DATA FROM THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA) FOR OFFICERS OF OTHER COMPARABLE ORGANIZATIONS. IN ADDITION, THE BOARD HAS ACCESS TO OTHER RESOURCES THAT OFFER COMPARABILITY OF COMPENSATION FOR NOT-FOR-PROFIT ORGANIZATIONS. ALL OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
Form 990, Part VI, Section B, Line 15b	THE BOARD OF DIRECTORS AND CEO HAVE ACCESS TO COMPARABLE COMPENSATION DATA FROM OTHER SIMILAR NON-PROFITS IN THE AREA OF RELIGIOUS ORGANIZATIONS. THEY UTILIZE THESE COMPARISONS TO DETERMINE COMPENSATION OF THE MANAGEMENT AND KEY EMPLOYEES.
Form 990, Part VI, Section C, Line 19	FORM 990 IS AVAILABLE ON CALIFORNIA OFFICE OF ATTORNEY GENERAL'S WEBSITE.