MEXICAN MEDICAL INCORPORATED: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MEXICAN MEDICAL INCORPORATED (EIN 95-6196019)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-30
- IRS object ID
- 202033059349300603
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-30T20:49:19-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831716731 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vernon S Lee CPA APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3505 Camino Del Rio South Ste 300 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 |
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 | Chief Operating | PersonTitleTxt |
| Phone | 6194634777 | PhoneNum |
| Signature | 2020-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Vernon Lee | PreparerPersonNm |
| PTIN | P00367104 | PTIN |
| Phone | 6196403816 | PhoneNum |
| Preparation | 2020-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.36.32.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-31 | IPDt |
| IP Tm | 15:12:40 | IPTm |
| Federal Original Submission Id | 8118902020305415omdc | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-31 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E5FFC447F188570EB845FA4E93119AAB1612B627 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E5FFC447F188570EB845FA4E93119AAB1612B627 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeffrey D Eldridge | PrincipalOfficerNm |
| Gross Receipts | $1,176,234 | 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 | 4 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $932,545 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,004,551 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,868 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,770 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,117 | PYOtherRevenueAmt |
| CY Other Revenue | $54,450 | CYOtherRevenueAmt |
| PY Total Revenue | $1,003,530 | PYTotalRevenueAmt |
| CY Total Revenue | $1,086,771 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $120,211 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,627 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $332,461 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $338,469 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,100 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $720,982 | PYOtherExpensesAmt |
| CY Other Expenses | $658,111 | CYOtherExpensesAmt |
| PY Total Expenses | $1,173,654 | PYTotalExpensesAmt |
| CY Total Expenses | $1,107,207 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$170,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,870,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,905,088 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,870,214 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,905,088 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Bring healing and hope to the people of Mexico | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $504,487 | ExpenseAmt |
| Grant | $37,877 | GrantAmt |
| Desc | SUPPORT MINISTRY- MEXICAN MEDICAL INC PROMOTES AND SUPPORTS 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 MISSIONARIES ALSO ENCOURAGE AND DEVELOP EVANGELICAL CHURCHES AND SUPPORT LOCAL PASTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $299,026 | ExpenseAmt |
| Desc | MEDICAL OUTREACH MINISTRY-SUPPORTS THE DEVELOPMENT & 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. THE CHARGE FOR SERVICES ARE AT AFFORDABLE PRICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,834 | ExpenseAmt |
| Desc | CROSS CULTURAL MINISTRY-PROVIDES VOLUNTEER GROUPS THE OPPORTUNITY TO SERVE AND WORK ALONGSIDE THE EVANGELICAL CHURCES OF MEXICO THROUGH A CROSS-CULTURAL MISSIONARY EXPERIENCE WITH GOAL OF SERVING THE NEEDY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $948,347 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 |
| 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 | 4 | 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 | Yes (true) | 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 Ave | AddressLine1Txt |
| City | Lemon Grove | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91945 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Yung Hahn | ||||||||
| Chairman | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| James Bouck | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Harrison | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Ward | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Raul Barajas | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey D Eldridge | ||||||||
| Chief Operating Officer | 40.00 | 0.00 | $5,833 | $0 | $0 | Yes (X) | Yes (X) | |
| Steve Crews | ||||||||
| CEO | 40.00 | 0.00 | $54,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,833 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| 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 |
| All Other Contributions | $1,004,551 | AllOtherContributionsAmt |
| Noncash Contributions | $83,827 | NoncashContributionsAmt |
| Total Contributions | $1,004,551 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,216 | TotalRevenueColumnAmt |
| Exclusion | $20,216 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,017 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,463 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,554 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,554 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $54,450 | TotalRevenueColumnAmt |
| Exclusion | $54,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,450 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,086,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,554 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,666 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,627 | TotalAmt |
| Program Services | $110,627 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,833 | TotalAmt |
| Program Services | $29,917 | ProgramServicesAmt |
| Management And General | $23,933 | ManagementAndGeneralAmt |
| Fundraising | $5,983 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,285 | TotalAmt |
| Program Services | $173,027 | ProgramServicesAmt |
| Management And General | $21,629 | ManagementAndGeneralAmt |
| Fundraising | $21,629 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,892 | TotalAmt |
| Program Services | $32,714 | ProgramServicesAmt |
| Management And General | $4,089 | ManagementAndGeneralAmt |
| Fundraising | $4,089 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,459 | TotalAmt |
| Program Services | $17,167 | ProgramServicesAmt |
| Management And General | $2,146 | ManagementAndGeneralAmt |
| Fundraising | $2,146 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,827 | TotalAmt |
| Management And General | $14,827 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,339 | TotalAmt |
| Program Services | $3,339 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,639 | TotalAmt |
| Program Services | $3,586 | ProgramServicesAmt |
| Management And General | $4,287 | ManagementAndGeneralAmt |
| Fundraising | $8,766 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,242 | TotalAmt |
| Program Services | $4,127 | ProgramServicesAmt |
| Management And General | $516 | ManagementAndGeneralAmt |
| Fundraising | $6,599 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,648 | TotalAmt |
| Program Services | $5,707 | ProgramServicesAmt |
| Management And General | $21,941 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,378 | TotalAmt |
| Program Services | $29,814 | ProgramServicesAmt |
| Management And General | $442 | ManagementAndGeneralAmt |
| Fundraising | $4,122 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,708 | TotalAmt |
| Program Services | $12,566 | ProgramServicesAmt |
| Management And General | $1,571 | ManagementAndGeneralAmt |
| Fundraising | $1,571 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,521 | TotalAmt |
| Program Services | $1,563 | ProgramServicesAmt |
| Management And General | $6,763 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISSIONARY SUPPORT | $335,688 | $335,688 | |
| DONATED SUPPLIES | $86,838 | $86,838 | |
| MEXICAN OPERATIONAL SUPPORT | $103,283 | $101,667 | $1,616 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,207 | TotalAmt |
| Program Services | $948,347 | ProgramServicesAmt |
| Management And General | $103,760 | ManagementAndGeneralAmt |
| Fundraising | $55,100 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,652 | BOYAmt |
| EOY | $4,240 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,190 | BOYAmt |
| EOY | $5,855 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425 | BOYAmt |
| EOY | $525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,590,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $293,273 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,256 | BOYAmt |
| EOY | $1,297,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,691 | BOYAmt |
| EOY | $596,917 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,214 | BOYAmt |
| EOY | $1,905,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $1,845,427 | BOYAmt |
| EOY | $1,862,869 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,787 | BOYAmt |
| EOY | $42,219 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,214 | BOYAmt |
| EOY | $1,905,088 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,214 | BOYAmt |
| EOY | $1,905,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,436 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,183 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$6,873 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 |
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 | $982,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $888,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,041,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $932,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,004,551 | CurrentTaxYearAmt |
| Total | $4,849,153 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $982,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $888,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,041,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $932,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,004,551 | CurrentTaxYearAmt |
| Total | $4,849,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,849,153 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,215 | CurrentTaxYearAmt |
| Total | $106,830 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,215 | CurrentTaxYearAmt |
| Total | $106,830 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,450 | CurrentTaxYearAmt |
| Total | $268,767 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,055,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $958,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,128,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,079,216 | CurrentTaxYearAmt |
| Total | $5,224,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92890 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | 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 | $180,387 | DepreciationAmt |
| Book Value | $405,900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,469 | DepreciationAmt |
| Book Value | $4,051 | 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 | $1,297,551 | 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 United States | 16 | Program services | MEDICAL OUTREACH | $299,026 |
| North America Not the United States | 5 | Program services | MISSIONARY SUPPORT | $513,243 |
| North America Not the United States | 5 | Program services | CROSS CULTURAL | $144,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 26 | SubtotalEmployeesCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Subtotal Spent | $957,103 | SubtotalSpentAmt |
| Total Spent | $957,103 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America Not the United States | RegionTxt |
| Purpose Of Grant | MEDICAL ASSISTANCE | PurposeOfGrantTxt |
| Cash Grant | $61,109 | CashGrantAmt |
| Manner Of Cash Disbursement | Cash | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $42,936 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | Medical supplies | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | Fair market value | ValuationMethodUsedDesc |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Various | TypeOfAssistanceTxt |
| Region | North America Not the United States | RegionTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $49,516 | CashGrantAmt |
| Manner Of Cash Disbursement | Cash | MannerOfCashDisbursementTxt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Use of grant monitoring procedures (Part I, line 2) | PERIODIC REPORTS ARE REQUIRED AND FIELD INVESTIGATIONS ARE CONDUCTED BY MEMBERS OF THE ORGANIZATION |
| Method of accounting for expenditures (Part I, line 3, col f) | CASH |
| Number of recipients estimation explanation (Part III, col c) | CASH IS GIVE TO INDIVIDUALS AND HOSPITALS FOR MEDICAL ASSISTANCE |
| Accounting Method (Part II, line 1) | CASH |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,313 | 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 | $11,873 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40 | 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) | MEDICAL | 259 | $42,936 | FMV |
| Yes (X) | SUPPLIES | 354 | $27,665 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | STEVE CREW, CEO, IS MARRIED TO JAN CREWS AND BOTH ARE EMPLOYEES. CRAIG LIBBY IS MARRIED TO KRISTI LIBBY AND BOTH ARE EMPLOYEES. DIRECTOR RAUL BARAJAS IS MARRIED TO LUPITA BARAJAS , WHO IS AN EMPLOYEE. |
| Members or stockholder classes and rights Part VI line 6 | MEMBERS ARE DIVIDED INTO FOUR CLASSIFICATIONS: 1) BOARD OF DIRECTORS2) STAFF3) MISSIONARIES4) GENERALTHERE 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. |
| Member election for additional members Part VI line 7a | THE GOVERNING BODY CONSISTS OF THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION. PROSPECTIVE BOARD MEMBERS ARE NOMINATED BY OTHER BOARD MEMBERS AND A VOTE IS TAKE TO ACCEPT ANY NEW BOARD MEMBER. THE BOARD OF DIRECTORS APPOINTS THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. BOARD MEETS QUARTERLY AT THE ORGANIZATIONS FACILITY TO REVIEW PRIOR QUARTERS ACTIVITY. |
| Form 990 governing body review Part VI line 11 | A COPY OF FORM 990 IS PRESENTED TO BOARD MEMBERS PRIOR TO FILING. CHANGES, IF ANY, ARE REVIEWED WITH THE TAX PREPARER AND REVISED ACCORDINGLY. |
| Conflict of interest policy compliance Part VI 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 THROUGHT THE YEAR. ALL CONFLICTS ARE RESOLVED IN ACCORDANCE WITH ORGANIZATIONS WRITTEN POLICY. |
| CEO executive director top management comp Part VI 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. |
| Other officer or key employee compensation Part VI 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. |
| Governing documents etc available to public Part VI line 19 | FORM 990 IS AVAILABLE ON CALIFORNIA OFFICE OF ATTORNEY GENERALS WEBSITE. |