2013-07-29T07:39:56-00:00 2012-12-31 A Sullivan and Company 266 Mobil Ave106 Camarillo CA 93010 990 2012-01-01 330119870 Home For Orphans of Mexican Extraction Inc HOME 8055350576 2390-C Las Posas Road Box 169 Camarillo CA 93010 Janet Penanhoat 2013-07-17 true Ada Lee Sullivan 8054822376 2013-07-01 X 2012 2016-02-24 21:20:13Z Janet Penanhoat 1076 Harris Ave Camarillo CA 93010 237097 false X X 1985 CA Physical and mental care provided to orphaned children in Baja Mexico and Christian Community Outreach 15 13 0 18 0 240152 236777 0 0 740 320 240892 237097 231682 184285 0 0 0 0 31051 38686 262733 222971 -21841 14126 55009 69135 8750 0 46259 69135 Physical and mental care provided to orphaned children in Baja Mexico and Christian Community Outreach false false 222971 184285 237097 Physical and mental care provided to orphaned children in Baja Mexico and Christian Community Outreach 222971 true true false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false X 15 13 false false false false false false false true true false false true false false false false CA X Janet Penanhoat 8055350576 1076 Harris Ave Camarillo CA 93010 X Steve Shold 040.00 X X 0 0 0 Millie Shold 040.00 X X 0 0 0 Darryl Lloyd 040.00 X X 0 0 0 Judy Lloyd 040.00 X X 0 0 0 Dr Larry Banta 010.00 X X 0 0 0 Jerry Carey 010.00 X 0 0 0 Hector Gutierrez 010.00 X 0 0 0 Janet Penanhoat 010.00 X X 0 0 0 Andrew Althaus 010.00 X 0 0 0 Dale Blankenship 010.00 X 0 0 0 Jim Fagerskog 010.00 X 0 0 0 Don Hinton 010.00 X 0 0 0 Betty Imboden 010.00 X 0 0 0 Marilyn Jenkins 010.00 X 0 0 0 Adam Mallord 010.00 X 0 0 0 Peggy Reynolds 010.00 X 0 0 0 false false false 236777 236777 Miscellaneous income 900099 320 320 320 237097 320 0 0 184285 184285 0 0 0 0 0 0 0 0 9655 9655 690 690 0 0 0 451 451 1581 1581 0 0 0 1931 1931 0 0 0 0 0 3186 3186 Bank fees 2049 2049 Telephone 836 836 Business expenses 1163 1163 Designated funds expensed 17144 17144 0 222971 206997 15974 0 55009 69135 55009 69135 8750 8750 0 X 46259 69135 46259 69135 55009 69135 X 14126 8750 X false false false X 296977 267682 216426 240152 236777 1258014 296977 267682 216426 240152 236777 1258014 1258014 1258014 1.00000 1.00000 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests Federal income taxes Central America and the Caribbean Orphanage 184285 wire transfer n/a 1 false false false false false false Frank Jones Working Capital X 2500 false true true Phil Drain Working Capital X 5000 false true true Art Doig Working Capital X 5000 false true true Darryl Lloyd U.S. Director Working Capital X 2500 false true true Form 990 Part VI C 19 Documents are available upon request Form 990 Part VI B 11b Tax return is reviewed and approved by the board prior to filing Form 990 Part XI 9 Payment of prior year liability