EUDIST SERVANTS OF THE 11TH HOUR

EIN: 203784449 501(c)(3) Human Services

SAN DIEGO, CA

Total Revenue
$353,653
Total Expenses
$328,025
Total Assets
$632,488
Net Assets
$632,488
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CA
Phone
6194285783
Tax Period
2024-01-01 to 2024-12-31

EUDIST SERVANTS OF THE 11TH HOUR, founded in 2005, is a small nonprofit in the Human Services sector that reported $354K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $328K left a modest 7% surplus.

Mission

PROVIDE AID TO THE POOR

Program Service Accomplishments

Program 1
Expenses: $94,305

PRISON MINISTRY: MOTHER ANTONIA (WHO PASSED AWAY ON 10/17/2013) LIVED IN THE LA MESA STATE PENITENTIARY LOCATED IN TIJUANA, MEXICO, FOR OVER 30 YEARS. SHE MINISTERED TO THE INMATES AND THE GUARDS, AS...

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PRISON MINISTRY: MOTHER ANTONIA (WHO PASSED AWAY ON 10/17/2013) LIVED IN THE LA MESA STATE PENITENTIARY LOCATED IN TIJUANA, MEXICO, FOR OVER 30 YEARS. SHE MINISTERED TO THE INMATES AND THE GUARDS, AS WELL AS THEIR FAMILIES, PROVIDING SPIRITUAL COUNSELING AND SUPPORT. ESEH SISTERS NOW PROVIDE SPIRITUAL AND MATERIAL SUPPORT TO THE APPROXIMATELY 4,000 INMATES (INCLUDES ABOUT 250 WOMEN), SUCH AS MEDICATIONS PROVIDED TO THE INFIRMARY, MATTRESSES, TOILET PAPER, PERSONAL HYGIENE ITEMS, CLOTHING, FANS, LINENS, BLANKETS, AND BIBLES. THE ESEH sisters VISIT FIVE DAYS EACH WEEK to help notify families of new inmates, visit elderly and chronically ill, give supplies, BLESSINGS, AND VISIT THE PRISONERS AND FAMILIES. THE ESEH SISTERS HAVE BEEN ALLOWED A MONTHLY VISIT TO ONE OF THE FACILITIES AT THE EL HONGO PRISON IN TECATE.MEDICAL, DENTAL AND VISUAL PROGRAMS: ESEH PROVIDES DENTAL, OPHTHALMOLOGIC AND SOME MEDICAL SERVICES (CHEMOTHERAPY, PROSTHESIS, KIDNEY DIALYSIS, WHEELCHAIRS, WALKERS, CRUTCHES, SURGERIES AND MEDICATIONS) TO INMATES AND FORMER INMATES (AND OCCASIONALLY GUARDS) RELEASED FROM LA MESA PRISON. ABOUT 250 MEN AND WOMEN INMATES RECEIVED DENTAL CARE.

Program 2
Expenses: $85,137

CORAZON DE MARIA AND JESUS - SISTERS FORMATION AND MINISTRY WORK. ESEH PROVIDES SPIRITUAL SUPPORT OF 3-5 WOMEN AT A TIME WHO ARE DISCERNING THEIR CALLING TO SERVE THE POOR AND ARE IN FORMATION TOWARD...

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CORAZON DE MARIA AND JESUS - SISTERS FORMATION AND MINISTRY WORK. ESEH PROVIDES SPIRITUAL SUPPORT OF 3-5 WOMEN AT A TIME WHO ARE DISCERNING THEIR CALLING TO SERVE THE POOR AND ARE IN FORMATION TOWARD THE GOAL OF TAKING VOWS TO BE A SISTER. ONCE THAT CALLING HAS BEEN ESTABLISHED, THEY UNDERGO TRAINING AND SPIRITUAL FORMATION PRIOR TO TAKING THEIR VOWS. SISTERS MINISTRIES: EACH OF THE 11 SISTERS OF ESEH SERVE IN VARIOUS MINISTRIES, OFFERING THEIR TALENTS AND EXPERTISE WHEREVER NEEDED. THEY ARE TO BE AS SELF-SUPPORTING AS POSSIBLE BUT ARE PROVIDED FINANCIAL ASSISTANCE AS NEEDED.THE ESEH SISTERS LIVING IN TIJUANA PERFORM THE FOLLOWING DUTIES: A) ATTENDING TO ALL THE SPIRITUAL NEEDS OF THE PRISON INMATES, PROVIDING SUPPLIES TO THE PRISON AND MEDICATIONS TO THE INFIRMARY B) SUPERVISING AND PROVIDING A SAFE ENVIRONMENT AT CASA CAMPOS DE SAN MIGUEL, C) COLLECTING AND DISTRIBUTING ALL GOODS NECESSARY FOR THE OPERATION OF THE MISSION, D) COMMUNICATING WITH FAMILIES OF THE INCARCERATED, E) AIDING AND ASSISTING ONE OR MORE TIMES PER WEEK AT LAS MEMORIAS, THE HIV/AIDS AND TUBERCULOSIS HOME, F) VISITING THE HOSPITALIZED INMATES, G) CORRESPONDENCE, OFFICE SUPPORT AND COORDINATION OF VARIOUS MISSION ACTIVITIES, AND H) BURYING OF DECEASED INMATES WHO HAVE NO FAMILIES.ASSOCIATE MINISTRIES: AN ASSOCIATE IS A PERSON, MAN OR WOMAN, WHO GIVES MUCH OF THEIR TIME, TALENTS AND RESOURCES TO ESEH'S MISSION OF MERCY IN VARIOUS WAYS. ASSOCIATES PROVIDE THE FOLLOWING TYPES OF BACKUP SUPPORT FOR THE SISTERS IN ADDITION TO THEIR OWN MISSIONS: A) HOSPITAL VISITS, B) HIV/AIDS CARE, C) TRANSPORTATION OF DONATED FOOD, BLANKETS, ETC. FROM SAN DIEGO TO TIJUANA, AND D) FUNDRAISING ACTIVITIES.EXTENSIVE REPAIRS WERE MADE TO CORAZON DE MARIA AND JESUS' FACILITY BEGINNING IN 2022 AND CONTINUED THROUGH 2024.

Program 3
Expenses: $78,467

CASA CAMPOS DE SAN MIGUEL: THROUGH THE "CASA CAMPOS DE SAN MIGUEL," EUDIST SERVANTS OF THE 11TH HOUR (ESEH) SISTERS PROVIDED THE FOLLOWING SERVICES TO THE POOR: A) TRANSITIONAL HOUSING TO WOMEN...

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CASA CAMPOS DE SAN MIGUEL: THROUGH THE "CASA CAMPOS DE SAN MIGUEL," EUDIST SERVANTS OF THE 11TH HOUR (ESEH) SISTERS PROVIDED THE FOLLOWING SERVICES TO THE POOR: A) TRANSITIONAL HOUSING TO WOMEN PRISONERS RELEASED FORM THE NEARBY LA MESA STATE PRISON, B) FOR THE HOMELESS, IMMEDIATE SUPPORT IN THE FORM OF FOOD, CLOTHING AND MEDICAL SUPPLIES (APPROXIMATELY 4,000 MEALS SERVED PER MONTH), C) A "DISPENSA" BAG OF NONPERISHABLE, DONATED FOOD FOR TWO TO FOUR MEALS AND OFTEN BUS FARE TO RETURN HOME (ABOUT 600 BAGS DISPENSED YEARLY), D) A MONTHLY $100 STIPEND TO APPROXIMATELY 45 FAMILIES FOR RENT, FOOD, SCHOOL TUITION AND UNIFORMS FOR CHILDREN WHO OTHERWISE WOULD NOT BE ABLE TO ATTEND SCHOOL. EXTENSIVE REPAIRS WERE MADE TO CASA CAMPOS DURING 2020. POST COVID PANDEMIC, EUDIST SERVANTS IS AGAIN RECEIVING CANCER PATIENTS AT CASA CAMPOS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $305,160
Program Service Revenue $0
Investment Income $6,519
Other Revenue $41,974
TOTAL REVENUE $353,653

Expense Breakdown

Grants Paid $303,421
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $303,421
Other Expenses $24,604
TOTAL EXPENSES $328,025

Year-over-Year Comparison

2024 2023 Change
Revenue $353,653 $496,068 -0.3%
Expenses $328,025 $274,145 +0.2%
Net Income $25,628 $221,923 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SR ANNE MARIE MAXFIELD Secretary 40.00
Officer Director
$0 $0 $0
FATHER GERARD LECOMTE President 30.00
Officer Director
$0 $0 $0
SISTER VIOLA RAMIREZ CFO 40.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $353,653 $328,025 $632,488 $25,628
2023 $496,068 $274,145 $606,860 $221,923
2022 $345,993 $202,931 $384,937 $143,062
2022 $445,993 $202,931 $484,937 $243,062
2021 $272,543 $175,988 $241,875 $96,555
2018 $267,582 $185,898 $200,593 $81,684
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