Hermano Pablo Ministries
- Assets
- $488.2k
- Revenue
- $382.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Costa Mesa, CA
- Founding
- 07/1973
- Data as of
- 12/2023
- EIN
- 95-2816361
Organization Overview
Hermano Pablo Ministries is located in Costa Mesa, CA. The organization was established in 1973. According to its NTEE Classification (X80) the organization is classified as: Religious Media & Communications, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Hermano Pablo Ministries employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hermano Pablo Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hermano Pablo Ministries generated $382.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $403.4k during the year ending 12/2023. While expenses have increased by 1.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BE GOD'S VOICE TO THE CONSCIENCE OF EVERY HISPANIC IN THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MINISTRY PRODUCES AND DISTRIBUTES TELEVISION AND RADIO PROGRAMS IN THE SPANISH LANGUAGE DESIGNED TO RAISE THE MORAL AND SPIRITUAL VALUES OF SPANISH SPEAKERS AROUND THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Stewart Pastoral Counselor | 20 | $58,707 | |
Rev David Ellis Director | Trustee | 3 | $0 |
Dr Charles Stewart President | OfficerTrustee | 60 | $0 |
Kenneth Wayman Director | Trustee | 3 | $0 |
Larry Bray Director | Trustee | 0 | $0 |
Dr John Bueno Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $311,294 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $311,294 |
| Total Program Service Revenue | $0 |
| Investment income | $7,759 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $62,997 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $382,050 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,107 |
| Compensation of current officers, directors, key employees. | $9,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,219 |
| Pension plan accruals and contributions | $5,825 |
| Other employee benefits | $0 |
| Payroll taxes | $17,773 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $922 |
| Fees for services: Accounting | $4,493 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $819 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,651 |
| Information technology | $8,818 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $145 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,139 |
| Insurance | $5,002 |
| All other expenses | $30,809 |
| Total functional expenses | $403,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,166 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $180,081 |
| Investments—publicly traded securities | $180,989 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $488,236 |
| Accounts payable and accrued expenses | $1,164 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,164 |
| Net assets without donor restrictions | $486,905 |
| Net assets with donor restrictions | $167 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $488,236 |