MEXICAN MEDICAL INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MEXICAN MEDICAL INCORPORATED (EIN 95-6196019)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-17
IRS object ID: 201341989349301069
Schema version: 2012v2.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-17T16:46:18-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Vernon S Lee CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3505 Camino Del Rio S Ste 300	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92108	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	956196019	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MEXICAN MEDICAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MEXI	NameControl
Phone	6194634777	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7850 LESTER AVE	AddressLine1
City	LEMON GROVE	City
State	CA	State
ZIP Code	91945	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REV STEVE CREWS	Name
Title	President	Title
Date Signed	2013-07-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Vernon Lee	Name
PTIN	P00367104	PTIN
Phone	6196403816	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1751344	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.mexicanmedical.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	BRING HEALING AND HOPE TO THE PEOPLE OF MEXICO	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1030263	ContributionsGrantsPriorYear
Contributions Grants Current Year	1088310	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	19596	InvestmentIncomePriorYear
Investment Income Current Year	88523	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41250	OtherRevenuePriorYear
Other Revenue Current Year	45000	OtherRevenueCurrentYear
Total Revenue Prior Year	1091109	TotalRevenuePriorYear
Total Revenue Current Year	1221833	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	231679	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	320818	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	298610	SalariesEtcPriorYear
Salaries Etc Current Year	283613	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10656	TotalFundrsngExpCurrentYear
Other Expense Prior Year	727365	OtherExpensePriorYear
Other Expenses Current Year	596680	OtherExpensesCurrentYear
Total Expenses Prior Year	1257654	TotalExpensesPriorYear
Total Expenses Current Year	1201111	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-166545	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20722	RevenuesLessExpensesCY
Total Assets BOY	2240289	TotalAssetsBOY
Total Assets EOY	2239016	TotalAssetsEOY
Total Liabilities BOY	3498	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2236791	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2239016	NetAssetsOrFundBalancesEOY
Mission Description	BRING HEALING AND HOPE TO THE PEOPLE OF MEXICO	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	784009	Expense
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	247104	Expense
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	104183	Expense
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1135296	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEVE CREWS	NamePerson
Telephone Number	6194634777	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7850 LESTER AVE	AddressLine1
City	LEMON GROVE	City
State	CA	State
ZIP Code	91945	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DR CESAR TAMEZ
Director	3.00	0.00	X	0	0	0
LARRY WARD
Director	3.00	0.00	X	0	0	0
REV RAUL BARAJAS
DIRECTOR	3.00	0.00	X	0	0	0
CAROLYN FLEET
Vice Chairman	3.00	0.00	X	0	0	0
JOHN HELLEND
Director	0.00	0.00	X	3	0	0
GRETA GLAVIS
Director	3.00	0.00	X	0	0	0
ART BUCKEL
Chairman	3.00	0.00	X	0	0	0
BRIAN HARRISON
Treasurer	3.00	0.00	X	0	0	0
JAMES BOUCK
Director	3.00	0.00	X	0	0	0
REV STEVE CREWS
PRESIDENT	40.00	0.00		50266	0	0	X
CRAIG LIBBY
Vice President	40.00	0.00		42689	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92958	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1088310	AllOtherContributions
Noncash Contributions	24279	NoncashContributions
Total Contributions	1088310	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40514	TotalRevenueColumn
Exclusion	$40,514	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	577520	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	529511	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	48009	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	48009	TotalRevenueColumn
Related Or Exempt Function Income	48009	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Rental income	Description
Business Code	531120	BusinessCode
Total Revenue Column	45000	TotalRevenueColumn
Exclusion	$45,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	45000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1221833	TotalRevenueColumn
Related Or Exempt Function Income	48009	RelatedOrExemptFunctionIncome
Exclusion	$85,514	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	320818	Total
Program Services	320818	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92958	Total
Program Services	79012	ProgramServices
Management And General	13943	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	143904	Total
Program Services	122318	ProgramServices
Management And General	21586	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27119	Total
Program Services	23051	ProgramServices
Management And General	4068	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19632	Total
Program Services	16687	ProgramServices
Management And General	2945	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14072	Total
Program Services	11961	ProgramServices
Management And General	2111	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	6651	Total
Program Services	5653	ProgramServices
Management And General	998	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1750	Total
Program Services	1750	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1476	Total
Program Services	1476	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	113	Total
Program Services	96	ProgramServices
Management And General	17	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25469	Total
Program Services	21649	ProgramServices
Management And General	3820	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8667	Total
Program Services	7367	ProgramServices
Management And General	1300	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Printing and Publications	17410	17410
Medical Expenses	64078	64078
Mexico Caravan Expense	80572	80572
Mexican Outreach	312497	312497

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	63925	Total
Program Services	48901	ProgramServices
Management And General	4368	ManagementAndGeneral
Fundraising	10656	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1201111	Total
Program Services	1135296	ProgramServices
Management And General	55156	ManagementAndGeneral
Fundraising	10656	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25801	BOY
EOY	64784	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6797	BOY
EOY	9210	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9752	BOY
EOY	12516	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1584073	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	165651	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1443891	BOY
EOY	1418422	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	754048	BOY
EOY	734084	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2240289	BOY
EOY	2239016	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3498	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3498	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2188496	BOY
EOY	2172258	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	48295	BOY
EOY	66758	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2236791	BOY
EOY	2239016	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2240289	BOY
EOY	2239016	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20722	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-18500	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1283627	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1049858	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	971490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1030263	CurrentTaxYearMinus1Year
Current Tax Year	1088310	CurrentTaxYear
Total	5423548	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1283627	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1049858	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	971490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1030263	CurrentTaxYearMinus1Year
Current Tax Year	1088310	CurrentTaxYear
Total	5423548	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	5423548	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	617185	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40266	CurrentTaxYearMinus1Year
Current Tax Year	40514	CurrentTaxYear
Total	883162	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	617185	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40266	CurrentTaxYearMinus1Year
Current Tax Year	40514	CurrentTaxYear
Total	883162	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1359982	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1667043	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1080332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1070529	CurrentTaxYearMinus1Year
Current Tax Year	1128824	CurrentTaxYear
Total	6306710	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.86000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.14000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	692600	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	195000	OtherCostOrOtherBasis
Book Value	887600	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	586287	OtherCostOrOtherBasis
Depreciation	75160	Depreciation
Book Value	511127	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	102769	OtherCostOrOtherBasis
Depreciation	83074	Depreciation
Book Value	19695	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7417	OtherCostOrOtherBasis
Depreciation	7417	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1418422	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1203372	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1203372	RevenueSubtotal
Other Revenues Not Included	18461	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	18461	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1221833	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1219611	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	18500	OtherExpensesIncluded
Expenses Not Rptd F990	18500	ExpensesNotRptdF990
Expenses Subtotal	1201111	ExpensesSubtotal
Total Expenses Per Form990	1201111	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Loss on disposal of asset $0 Unrealized loss on securities $18500
Part XI, Line 4b	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	Increase in restricted assets $18461

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
North America	4	Program activity	Cross cultural	75055
North America	21	Program activity	Support ministry	354215
North America	7	Program activity	Medical Outreach	26108

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	32	SubtotalNumberOfEmployees
Total Number Of Employees	32	TotalNumberOfEmployees
Subtotal Amount Spent	455378	SubtotalAmountSpent
Total Amount Spent	455378	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
North America	Operations	9564	Cash
North America	Medical	5507	Cash
North America	Medical	49396	Cash	439	Med supplies	FMV
North America	Medical	191625	Cash	10571	Household	FMV

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	3	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	Support	TypeOfAssistance
Region	North America	Region
Number Of Recipients	2	NumberOfRecipients
Amount Of Cash Grant	53716	AmountOfCashGrant
Manner Of Cash Disbursement	Cash	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used in Foreign Country	Identifier
Explanation	Periodic reports are required and field investigations are conducted by members of the organization.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	Bonnie Barajas	NameOfInterestedPerson
Relationship With Organization	Daughter of board member	RelationshipWithOrganization
Amount Of Grant	2950	AmountOfGrant
Type Of Assistance	Cash	TypeOfAssistance
Purpose Of Assistance	Tuition dental	PurposeOfAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Form 990 is available on California Office of Attorney General's website.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	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 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	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 12c	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 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Copy of tax return 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 7b	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 7a	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 6	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.