MEXICAN MEDICAL INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MEXICAN MEDICAL INCORPORATED (EIN 95-6196019)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-11
IRS object ID: 201722849349301172
Schema version: 2016v3.0
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	2017-10-11T13:12:25-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Frank A Quincey CPA an Accountancy Corp	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4700 Spring Street Suite 202	AddressLine1Txt
City	La Mesa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	919420273	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	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	REV STEVE CREWS	PersonNm
Person Title	President	PersonTitleTxt
Signature	2017-10-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lorna Quincey	PreparerPersonNm
PTIN	P00687528	PTIN
Phone	6195892555	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,468,239	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$982,902	PYContributionsGrantsAmt
CY Contributions Grants	$888,024	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$3,228	PYInvestmentIncomeAmt
CY Investment Income	$13,167	CYInvestmentIncomeAmt
PY Other Revenue	$49,500	PYOtherRevenueAmt
CY Other Revenue	$49,500	CYOtherRevenueAmt
PY Total Revenue	$1,029,174	PYTotalRevenueAmt
CY Total Revenue	$950,691	CYTotalRevenueAmt
PY Grants And Similar Paid	$77,600	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$88,841	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$320,294	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$334,940	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$30,985	CYTotalFundraisingExpenseAmt
PY Other Expenses	$656,028	PYOtherExpensesAmt
CY Other Expenses	$655,665	CYOtherExpensesAmt
PY Total Expenses	$1,053,922	PYTotalExpensesAmt
CY Total Expenses	$1,079,446	CYTotalExpensesAmt
PY Revenues Less Expenses	-$24,748	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$128,755	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,100,087	TotalAssetsBOYAmt
Total Assets EOY	$2,018,326	TotalAssetsEOYAmt
Total Liabilities EOY	$2,204	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,100,087	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,016,122	NetAssetsOrFundBalancesEOYAmt
Mission	BRING HEALING AND HOPE TO THE PEOPLE OF MEXICO	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$504,656	ExpenseAmt
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	$272,862	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 THESE SERVICES ARE AT AFFORDABLE PRICES.MEXICAN MEDICAL, INC. MAINTAINS AGENCY AGREEMENTS WITH THESE NON-PROFIT GROUPS TO PROMOTE QUALITY HEALTH CARE AND PROVIDES FINANCIAL ASSISTANCE FOR PATIENTS WITH LIMITED RESOURCES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$186,346	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	$963,864	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	Yes (true)	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	STEVE CREWS	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
JAMES BOUCK
Treasurer	3.00	0.00	Yes (X)	$0	$0	$0
BRIAN HARRISON
Chairman	3.00	0.00	Yes (X)	$0	$0	$0
YUNG HAHN
Director	3.00	0.00	Yes (X)	$0	$0	$0
REV RAUL BARAJAS
Director	3.00	0.00	Yes (X)	$0	$0	$0
LARRY WARD
Director	3.00	0.00	Yes (X)	$0	$0	$0
CRAIG LIBBY
Vice President	40.00	0.00		$60,515	$0	$0	Yes (X)
REV STEVE CREWS
President	40.00	0.00		$54,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,515	TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$888,024	AllOtherContributionsAmt
Noncash Contributions	$85,720	NoncashContributionsAmt
Total Contributions	$888,024	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,047	TotalRevenueColumnAmt
Exclusion	$21,047	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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$509,668	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$517,548	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$7,880	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,880	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$7,880	RelatedOrExemptFuncIncomeAmt

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	$49,500	TotalRevenueColumnAmt
Exclusion	$49,500	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$49,500	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$950,691	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$7,880	RelatedOrExemptFuncIncomeAmt
Exclusion	$70,547	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	$88,841	TotalAmt
Program Services	$88,841	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	$114,515	TotalAmt
Program Services	$75,411	ProgramServicesAmt
Management And General	$27,652	ManagementAndGeneralAmt
Fundraising	$11,452	FundraisingAmt

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	$153,786	TotalAmt
Program Services	$104,241	ProgramServicesAmt
Management And General	$34,332	ManagementAndGeneralAmt
Fundraising	$15,213	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	$44,966	TotalAmt
Program Services	$38,221	ProgramServicesAmt
Management And General	$6,745	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,673	TotalAmt
Program Services	$18,422	ProgramServicesAmt
Management And General	$3,251	ManagementAndGeneralAmt

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	$18,287	TotalAmt
Program Services	$15,544	ProgramServicesAmt
Management And General	$2,743	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	$7,961	TotalAmt
Program Services	$6,767	ProgramServicesAmt
Management And General	$1,194	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,478	TotalAmt
Program Services	$1,256	ProgramServicesAmt
Management And General	$222	ManagementAndGeneralAmt

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	$0	TotalAmt

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	$11,532	TotalAmt
Program Services	$11,532	ProgramServicesAmt

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	$16,186	TotalAmt
Program Services	$13,758	ProgramServicesAmt
Management And General	$2,428	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,382	TotalAmt
Program Services	$7,975	ProgramServicesAmt
Management And General	$1,407	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEXICAN OUTREACH	$317,828	$317,828
DONATED INVENTORY	$92,875	$92,875
MEXICO CARAVAN EXPENSES	$73,259	$73,259
MEDICAL EXPENSES	$59,719	$59,719

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,158	TotalAmt
Program Services	$38,215	ProgramServicesAmt
Management And General	$4,623	ManagementAndGeneralAmt
Fundraising	$4,320	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,079,446	TotalAmt
Program Services	$963,864	ProgramServicesAmt
Management And General	$84,597	ManagementAndGeneralAmt
Fundraising	$30,985	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$63,723	BOYAmt
EOY	$31,524	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	$9,783	BOYAmt
EOY	$4,863	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,277	BOYAmt
EOY	$3,032	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,590,824	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$246,149	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,354,110	BOYAmt
EOY	$1,344,675	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$647,194	BOYAmt
EOY	$634,232	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	$2,100,087	BOYAmt
EOY	$2,018,326	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$2,204	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,204	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,998,714	BOYAmt
EOY	$1,965,915	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,373	BOYAmt
EOY	$50,207	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,100,087	BOYAmt
EOY	$2,016,122	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,100,087	BOYAmt
EOY	$2,018,326	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$128,755	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$44,790	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	Yes (true)	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	$1,088,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,284,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,140,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$982,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$888,024	CurrentTaxYearAmt
Total	$5,384,301	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	$1,088,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,284,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,140,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$982,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$888,024	CurrentTaxYearAmt
Total	$5,384,301	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	$5,384,301	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,047	CurrentTaxYearAmt
Total	$147,480	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	$40,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,047	CurrentTaxYearAmt
Total	$147,480	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	$45,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,500	CurrentTaxYearAmt
Total	$241,788	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,173,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,364,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,221,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,055,096	CurrentTaxYearMinus1YearAmt
Current Tax Year	$958,571	CurrentTaxYearAmt
Total	$5,773,569	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93260	PublicSupportCY509Pct
Public Support PY509	0.93250	PublicSupportPY509Pct
Investment Income CY	0.02550	InvestmentIncomeCYPct
Investment Income PY	0.02810	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	$135,288	DepreciationAmt
Book Value	$450,999	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,520	OtherCostOrOtherBasisAmt
Depreciation	$103,444	DepreciationAmt
Book Value	$6,076	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	$1,344,675	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	16	PROGRAM ACTIVITY	MEDICAL OUTREACH	$57,673
NORTH AMERICA	5	PROGRAM ACTIVITY	SUPPORT MINISTRY	$31,168
NORTH AMERICA	5	PROGRAM ACTIVITY	CROSS CULTURAL	$73,259

Field	Value	IRS element (for citing)
Subtotal Employees	26	SubtotalEmployeesCnt
Total Employee	26	TotalEmployeeCnt
Subtotal Spent	$162,100	SubtotalSpentAmt
Total Spent	$162,100	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Purpose Of Grant	MEDICAL	PurposeOfGrantTxt
Cash Grant	$57,673	CashGrantAmt
Manner Of Cash Disbursement	CASH	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	SUPPORT	TypeOfAssistanceTxt
Region	NORTH AMERICA	RegionTxt
Recipient	5	RecipientCnt
Cash Grant	$31,168	CashGrantAmt
Manner Of Cash Disbursement	CASH	MannerOfCashDisbursementTxt
Description Of Non Cash Asst	MEDICAL SUPPLIES	DescriptionOfNonCashAsstTxt
Valuation Method Used	FMV	ValuationMethodUsedDesc

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
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
Part III, Line 1 - Estimated Number of Recipients	5

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Noncash Contributions Rpt F990	$7,725	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Noncash Contributions Rpt F990	$22,713	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Contribution	325	ContributionCnt
Noncash Contributions Rpt F990	$54,040	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Desc	SCHOOL SUPPLIES	Desc
Contribution	38	ContributionCnt
Noncash Contributions Rpt F990	$1,242	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	STEVE CREWS, PRESIDENT, IS MARRIED TO JAN CREWS AND BOTH ARE EMPLOYEES. CRAIG LIBBY, VP, IS MARRIED TO KRISTI LIBBY AND BOTH ARE EMPLOYEES. DIRECTOR RAUL BARAJAS IS MARRIED TO LUPITA BARAJAS, WHO IS AN EMPLOYEE.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	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 WHO ARE ON THE BOARD OF DIRECTORS. EACH DIRECTOR SHALL HAVE ONE VOTE.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	THE GOVERNING BODY CONSISTS OF THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION. PROSPECTIVE BOARD MEMBERS ARE NOMINATED BY OTHER BOARD MEMBERS AND VOTE IS TAKEN TO ACCEPT NEW BOARD MEMBER. THE BOARD OF DIRECTORS APPOINTS PRESIDENT AND OTHER OFFICERS. BOARD MEETS QUARTERLY AT THE ORGANIZATIONS FACILITY TO REVIEW PRIOR QUARTER'S ACTIVITY.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	ANY CHANGE IN INVESTMENT POLICY MUST BE APPROVED BY THE BOARD OF DIRECTORS. PURCHASES OF ASSETS FOR THE ORGANIZATION MUST BE APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 11b: Form 990 Review Process	A COPY OF FORM 990 IS PRESENTED TO BOARD MEMBERS PRIOR TO FILING. CHANGES, IF ANY, ARE REVIEWED WITH TAX PREPARER AND REVISED ACCORDINGLY.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, Line 15a: Compensation Review & Approval Process - CEO, Top Management	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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	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, Line 19: Other Organization Documents Publicly Available	FORM 990 IS AVAILABLE ON CALIFORNIA OFFICE OF ATTORNEY GENERAL'S WEBSITE.