Totals
- Total revenue
- $965,204
- Total expenses
- $1,136,183
- Contributions and grants received
- $920,625
- Grants paid
- $0
- Program service revenue
- $33,740
- Investment income
- $123
- Other revenue
- $10,716
- Total assets, end of year
- $497,019
- Total liabilities, end of year
- $2,978
- Net assets or fund balances, end of year
- $494,041
- Program services expenses (Part IX)
- $1,038,245
- Management and general expenses
- $93,655
- Fundraising expenses
- $4,283
- Program service expenses (Part III)
- $1,038,245
Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$920,625
-
2a · Program service revenue: TUITION
total $33,740 · related or exempt $33,740
-
3 · Investment income
total $123 · excluded $123
-
6a · Gross rents
real property $10,716
-
6c · Rental income or loss
real property $10,716
-
6d · Net rental income or loss
total $10,716 · excluded $10,716
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $650,359 · program services $635,663 · management and general $11,757 · fundraising $2,939
-
9 · Other employee benefits
total $15,549 · program services $14,771 · management and general $622 · fundraising $156
-
10 · Payroll taxes
total $29,548 · program services $28,071 · management and general $1,182 · fundraising $295
-
11b · Fees: legal
total $19,313 · management and general $19,313
-
11c · Fees: accounting
total $29,161 · management and general $29,161
-
13 · Office expenses
total $20,833 · management and general $20,206 · fundraising $627
-
16 · Occupancy
total $110,998 · program services $109,668 · management and general $1,064 · fundraising $266
-
17 · Travel
total $6,947 · program services $5,019 · management and general $1,928
-
22 · Depreciation, depletion and amortization
total $5,828 · program services $5,828
-
23 · Insurance
total $11,941 · program services $3,519 · management and general $8,422
-
24a · Other expenses: PROGRAM SERVICES & SUPPLIES
total $235,706 · program services $235,706
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,918 · end of year $52,248
-
2 · Savings and temporary cash investments
beginning of year $350,024 · end of year $209,670
-
10a · Land, buildings and equipment: cost or other basis
$148,046
-
10b · Land, buildings and equipment: accumulated depreciation
$123,934
-
10c · Land, buildings and equipment, net
beginning of year $15,535 · end of year $24,112
-
13 · Investments: program-related
beginning of year $210,989 · end of year $210,989
-
17 · Accounts payable and accrued expenses
beginning of year -$28,554 · end of year $2,978
-
27 · Net assets without donor restrictions
beginning of year $665,020 · end of year $494,041
Mission and programs · 2024
Mission
DEVELOPMENT AND OPERATION OF SPECIFIC CHILDREN HOMES, CHRISTIAN SCHOOLS, GOSPEL OUTREACH, AND CONTINUED SUPPORT OF FAMILIES/CHILDREN IN MAGDALENA, SONORA, MEXICO.
-
SERVED CHILDREN AND FAMILIES IN THE MAGDALENA DE KINO REGION OF SONORA, MEXICO BY PROVIDING FAMILY-STYLE CARE AND HOLISTIC EDUCATION ROOTED IN THE GOSPEL OF JESUS CHRIST. THREE BRANCHES - A PRIVATE SCHOOL, AN AFTER-SCHOOL PROGRAM AND RESIDENTIAL CARE FOR CHILDREN. BY ADDRESSING THE SPIRITUAL, PHYSICAL, EMOTIONAL, EDUCATIONAL AND SOCIAL NEEDS OF EACH CHILD, WE PRAY THAT THEY MIGHT BECOME COMMUNITY CHANGERS AND INFLUENCERS FOR THE GOSPEL IN MAGDALENA AND BEYOND.
Expenses $1,038,245 · Revenue $33,740
As filed on the 2024 return.
Listed in Part VII
-
Keith SchielerKEITH SCHIELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah HerrmannHANNAH HERRMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KlotzleTHOMAS KLOTZLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd KaebTODD KAEB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BeerJEFF BEER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dennis RassiDENNIS RASSI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy EbertJEREMY EBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542319349301049
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