2023-11-15T17:48:22-06:00 2022-12-31 BDO USA 299 S MAIN ST 10TH FLOOR SALT LAKE CITY UT 84111 990 2022-01-01 954507478 El Sembrador Ministries % ROSALVA GOMEZ ELSE 7737777773 20720 Marilla Street Chatsworth CA 91311 NOEL DIAZ PRESIDENT 7737777773 2023-11-15 true NOEL DIAZ XXX-XX-XXXX Matthew Frerker P01677675 8012691818 2023-11-15 3 2022 2023-04-26 12:10:37Z ESNE NOEL DIAZ 20720 Marilla Street Chatsworth CA 91311 12508736 false X WWW.ELSEMBRADORMINISTRIES.COM X 1994 CA EL SEMBRADOR (ESNE) SPREADS THE GOSPEL, CREATING AND DISTRIBUTING PROGRAMMING, VIA MULTIMEDIA PLATFORMS, WHERE PEOPLE CAN ENCOUNTER CHRIST. 7 6 63 350 0 13152509 11653946 0 0 5525556 25119 23083 19671 18701148 11698736 168000 875367 0 0 2970727 3074933 0 0 286631 9075714 7397731 12214441 11348031 6486707 350705 38637636 40050754 7078443 8414400 31559193 31636354 X EL SEMBRADOR MINISTRIES SPREADS THE GOSPEL, CREATING AND DISTRIBUTING PROGRAMMING, VIA MULTIMEDIA PLATFORMS, WHERE PEOPLE CAN ENCOUNTER CHRIST WITHIN THEMSELVES, EACH OTHER, AND THE CHURCH. IN ACCORDANCE WITH 2 PETER 3:9 WANTING ANYONE TO PERISH, BUT EVERYONE TO COME TO SALVATION". false false 4916842 645166 EL SEMBRADOR MINISTRIES IS A CULTURALLY HISPANIC, CULTURALLY CATHOLIC BROADCASTER PROVIDING 24 HOUR TELEVISION PROGRAMING IN NORTH AMERICA 3516876 39250 18171 EL SEMBRADOR MINISTRIES IS A CULTURALLY HISPANIC, CULTURALLY CATHOLIC BROADCASTER PROVIDING 24 HOUR RADIO PROGRAMING IN NORTH AMERICA 338995 EL SEMBRADOR MINISTRIES IS A CULTURALLY HISPANIC, CULTURALLY CATHOLIC PROVIDING OUTREACH THRU DIGITAL MEDIA AND CHARITY ACTIVITIES 381910 190951 ESPA - SEE SCH O DESCRIPTION 381910 190951 9154623 true false false false false false false false false false true false false false true false true false false false false true true false false false false true false false false false false false false false false false false false false false true false false false false true 88 0 true 63 true false false false false false false false false false false false false X 7 6 true false false false true true true true true false false true true true true true true true true false CA X ROSALVA GOMEZ 8188852895 20720 MARILLA STREET CHATSWORTH CA 91311 ROSA SAYES CHIEF OPERATING OFFICER 40.0 0.0 X 90316 0 4170 ROSALVA GOMEZ SECRETARY, CFO 40.0 0.0 X 88039 0 4170 NOEL DIAZ PRESIDENT, CEO 15.0 0.0 X X 0 0 0 JAVAN DIAZ VICE PRESIDENT 6.0 0.0 X 0 0 0 REV JARLATH CUNNANE DIRECTOR 3.0 0.0 X 0 0 0 LISETT BAUTISTA DIRECTOR, TREASURER 10.0 0.0 X X 0 0 0 WILFREDO BONILLA DIRECTOR 10.0 0.0 X 0 0 0 CARD OSCAR R MARADIAGA DIRECTOR 0.5 0.0 X 0 0 0 178355 0 8340 0 false false false 0 11653946 11653946 0 0 79119 79119 0 0 0 0 756000 810000 -54000 -54000 -54000 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 19671 18171 1500 19671 11698736 18171 26619 54000 54000 0 821367 821367 0 186695 171486 12816 2393 0 2454608 2254740 168508 31360 0 240988 221257 16536 3195 192642 176949 13224 2469 0 256781 108438 148343 0 0 0 0 1117530 1065411 35708 16411 233188 138683 68889 25616 766301 328750 310402 127149 260435 179422 80056 957 0 429521 342647 86874 128120 88039 25525 14556 0 0 317463 317463 0 367381 211317 156064 148608 53481 95127 BROADCAST CONTENT 1506248 1506248 INTANGIBLES IMPAIRMENT LOSS 181551 181551 CONTENT DEVELOPMENT 782415 744455 8997 28963 BANK FEES 217577 4460 212960 157 684612 501922 149285 33405 11348031 9154623 1906777 286631 4482401 4244808 0 0 556698 533867 0 0 0 0 0 0 0 1022283 0 0 1243720 108163 9954784 5602877 4221234 4351907 0 0 0 0 0 0 28084696 28228145 48887 1561581 38637636 40050754 331842 157750 0 0 0 0 0 0 0 0 0 0 6746601 6767717 0 0 0 1488933 7078443 8414400 X 31002495 31102487 556698 533867 31559193 31636354 38637636 40050754 X 350705 -273544 X false true X true false X 9630485 9832576 13348619 13152509 11653946 57618135 0 0 9630485 9832576 13348619 13152509 11653946 57618135 0 57618135 65 18052 44556 79119 141792 0 1500 1500 57761427 283952 0.99752 0.99884 X 1714000 1714000 3843874 1435311 2408563 4296670 4119854 176816 100240 47712 52528 4351907 0 OPERATING LEASE 1488933 1488933 11711580 12844 12844 11698736 11698736 11634419 12844 273544 286388 11348031 11348031 Part XII, Line 2D - Other Adjustments: Bad Debt Expense: $273,544 true North America 0 0 Grantmaking Orphanage 168690 North America 0 0 Grantmaking Mission 652677 0 0 0 0 821367 821367 North America ORPHANAGE & Mission 821367 WIRE CASH 1 1 false false false false false false SCHEDULE F, PART I, LINE 1 THE ORGANIZATION'S BOARD APPROVES SOLICITATIONS OF FUNDS FROM ITS DONORS FOR THE BENEFIT OF AN ORPHANAGE IN MEXICO. FUNDS ARE SENT TO MEET THE SPECIFIC NEEDS OF THE ORPHANAGE. SCHEDULE F, PART I, LINE 2 THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH THE ACCRUAL BASIS OF ACCOUNTING. true Diocese of San Bernardino 1201 E Highland Ave San Bernardino CA 92404 953293896 501(c)(3) 17000 CATHOLIC EDUCATION & EVANGELIZATION Poor Clare Missionary Sisters 13026 Angeles Trail Way SYLMAR CA 91342 237420017 501(c)(3) 27000 CATHOLIC EDUCATION & EVANGELIZATION Pontifical Mission Societies 3424 Wilshire Blvd 3rd Fl Los Angeles CA 90010 951642382 501(C)(3) 10000 CATHOLIC EDUCATION & EVANGELIZATION 3 SCHEDULE I, PART 1 LINE 2 THE BOARD REVIEWS AND APPROVES ALL GIFTS IN THE AMOUNT OF $5,000 OR MORE TO OTHER ORGANIZATIONS WITH THE MISSION OBJECTIVES OF EL SEMBRADOR MINISTIRES, THE CORPORATION SHALL AWARD GIFTS IN A MANNER THAT DOES NOT VIOLATE ITS 501 (C)(3) STATUS. FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: EL SEMBRADOR MINISTRIES SPREADS THE GOSPEL, PROVIDES EDUCATION IN THE ROMAN CATHOLIC FAITH, AND DEMONSTRATES THE RELEVANCE OF THE CHURCH TO DAILY LIFE THROUGH VARIOUS MEDIA IN ACCORDANCE WITH 2 PETER 3:9 WANTING ANYONE TO PERISH, BUT EVERYONE TO COME TO SALVATION". FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: ESPA - THE MINISTRY BRINGS IN MINISTERIAL TALENT (CATHOLIC PRIESTS, RELIGOUS AND LAYITY) FROM ACCROSS THE UNITED STATES AND OVERSEAS TO SOLICIT FUNDS FOR THE MINISTRY DURING ITS AWARNESS CAMPAIGNS, WHICH ARE LIVE EVENTS. FORM 990, PART VI, SECTION A, LINE 2 NOEL DIAZ (FATHER), A DIRECTOR, IS RELATED TO JAVAN DIAZ (SON), A DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS WHICH ARE VOTING MEMBERS AND NON-VOTING MEMBERS. VOTING MEMBERS ARE ENTITLED TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S VOTING MEMBERS ARE ENTITLED TO NOMINATE AND VOTE ON THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S VOTING MEMBERS ARE ENTITLED TO VOTE ON THE ELECTION OF DIRECTORS, ON THE DISPOSITION OF ALL OR SUBSTANTIALY ALL OF THE ASSETS OF THE CORPORATION, ON ANY MERGER, ON ANY ELECTION TO DISSOLVE THE CORPORATION, ON ANY AMENDMENT TO THE ARTICLES OF INCORPORATION, AND ON THE ADOPTION, AMENDMENT, OR REPEAL OF THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS FORM 990 WITH ITS DIRECTORS BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED TO ENFORCE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT REVIEWS AND ESTABLISHES THE COMPENSATION OF THE ORGANIZATION'S CEO. THE COMMITTEE IS COMPRISED OF INDEPENDENT DIRECTORS, USES COMPARABILITY DATA IN THE FORM OF INDEPENDENT SALARY SURVEYS, AND DOCUMENTS ITS DECISION IN THE BOARD MINUTES. THE COMPENSATION FOR THE ORGANIZATION'S CFO IS REVIEWED AND APPROVED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION FOR THE KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. DADIVA LLC 20720 MARILLA STREET CHATSWORTH CA 91311 874112093 RENTAL PROP CA 0 0 ESNE BRISAVIC LLC 20720 MARILLA STREET CHATSWORTH CA 91311 871088630 RENTAL PROP CA 0 0 ESNE