Civic Intelligence

Hombre Nuevo

990 • Fiscal year 2018 • EIN 77-0201619

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 03, 2019

Organization ProfileWWW.HOMBRENUEVO.NET
12036 Ramona BlvdEl Monte, CA 91732

(626) 444-4442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$180,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,727,342

Up $937,867 (+16%) from 2017

Net Assets

Up

$6,062,320

Up $747,662 (+14%) from 2017

Liabilities

Up

$665,022

Up $190,205 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Down

$7,251,437

Down $1,439,947 (-17%) from 2017

Expenses

Down

$6,503,775

Down $1,141,486 (-15%) from 2017

Net Income

Down

$747,662

Down $298,461 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,500,676Liabilities 2011: $1,282,949Net Assets 2011: $2,217,7272011Assets 2012: $4,501,853Liabilities 2012: $1,927,832Net Assets 2012: $2,574,0212012Assets 2013: $4,988,862Liabilities 2013: $1,430,307Net Assets 2013: $3,558,5552013Assets 2014: $3,533,458Liabilities 2014: $1,525,270Net Assets 2014: $2,008,1882014Assets 2015: $4,693,999Liabilities 2015: $1,036,007Net Assets 2015: $3,657,9922015Assets 2016: $4,860,306Liabilities 2016: $591,771Net Assets 2016: $4,268,5352016Assets 2017: $5,789,475Liabilities 2017: $474,817Net Assets 2017: $5,314,6582017Assets 2018: $6,727,342Liabilities 2018: $665,022Net Assets 2018: $6,062,3202018Assets 2019: $7,472,016Liabilities 2019: $358,178Net Assets 2019: $7,113,8382019Assets 2020: $9,117,667Liabilities 2020: $589,523Net Assets 2020: $8,528,1442020Assets 2021: $8,722,175Liabilities 2021: $191,326Net Assets 2021: $8,530,8492021Assets 2022: $8,549,552Liabilities 2022: $237,989Net Assets 2022: $8,311,5632022Assets 2023: $8,304,879Liabilities 2023: $95,616Net Assets 2023: $8,209,2632023Assets 2024: $8,407,704Liabilities 2024: $99,240Net Assets 2024: $8,308,4642024

Highlighted filing

2018

Assets$6,727,342
Liabilities$665,022
Net Assets$6,062,320
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,823,788Expenses 2011: $5,696,941Net Income 2011: $1,126,8472011Revenue 2012: $3,424,387Expenses 2012: $3,316,994Net Income 2012: $107,3932012Revenue 2013: $7,426,143Expenses 2013: $6,370,484Net Income 2013: $1,055,6592013Revenue 2014: $7,218,767Expenses 2014: $7,254,020Net Income 2014: -$35,2532014Revenue 2015: $8,879,276Expenses 2015: $7,229,472Net Income 2015: $1,649,8042015Revenue 2016: $11,472,002Expenses 2016: $8,790,129Net Income 2016: $2,681,8732016Revenue 2017: $8,691,384Expenses 2017: $7,645,261Net Income 2017: $1,046,1232017Revenue 2018: $7,251,437Expenses 2018: $6,503,775Net Income 2018: $747,6622018Revenue 2019: $7,475,815Expenses 2019: $6,524,297Net Income 2019: $951,5182019Revenue 2020: $6,049,518Expenses 2020: $4,635,212Net Income 2020: $1,414,3062020Revenue 2021: $6,995,043Expenses 2021: $5,396,623Net Income 2021: $1,598,4202021Revenue 2022: $5,624,932Expenses 2022: $5,844,218Net Income 2022: -$219,2862022Revenue 2023: $6,797,061Expenses 2023: $6,899,361Net Income 2023: -$102,3002023Revenue 2024: $7,105,448Expenses 2024: $7,006,247Net Income 2024: $99,2012024

Highlighted filing

2018

Revenue$7,251,437
Expenses$6,503,775
Net Income$747,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$7,668,903
Mission and Program Overview

Mission

The organization's mission is to promote the teaching of christianity through advanced communications technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,915,072$3,530,087▲ $615,015
Land, Buildings, and Equipment, Net$1,189,792$1,972,612▲ $782,820
Pledges and Grants Receivable$1,028,873$697,041▼ $331,832
Inventories for Sale or Use$340,528$318,164▼ $22,364
Cash and Non-Interest-Bearing Accounts$180,353$87,243▼ $93,110
Intangible Assets$4,891$4,544▼ $347
Accounts Receivable$36,866$1,092▼ $35,774
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,789,475$6,727,342▲ $937,867
Other Assets Total$93,100$116,559▲ $23,459
Liabilities
Accounts Payable and Accrued Expenses$224,518$435,028▲ $210,510
Mortgage Notes Payable Secured by Investment Property$250,299$154,284▼ $96,015
Other Liabilities-$75,710-
Total Liabilities$474,817$665,022▲ $190,205
Net Assets / Fund Balance
Unrestricted Net Assets$3,462,535$4,006,512▲ $543,977
Temporarily Rstr Net Assets$1,852,123$2,055,808▲ $203,685
Total Net Assets Fund Balance$5,314,658$6,062,320▲ $747,662
Total Liabilities and Net Assets / Fund Balance$5,789,475$6,727,342▲ $937,867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,399,165$600,357$1,999,522
Equipment$349,965$527,458$877,423
Other Land Buildings$223,482$51,237$274,719
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rene HerediaDirector & Ex DirecFT$180,000$180,000

Board Members and Trustees

NameTitle
John Connor LcPresident
DONAL O'KEEFFELCDirector
Oscar MarroquinDirector
Frank FormololcSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,679,213
Program Service Revenue
$2,047,857
Investment Income
$0
Other Revenue
$524,367
All Other Contributions
$4,679,213
Change in Net Assets
$747,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,251,437
Revenue Not Reported on Form 990
$679,517
Total Revenue per Audited Statements
$7,930,954
Total Revenue per Form 990
$7,251,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,854,403
Salaries, Compensation, and Employee Benefits$1,518,321
Total Fundraising Expense$760,582
Grants and Similar Amounts Paid$131,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,039,299$182,535$76,838$1,298,672
Other Salaries and Wages$795,301$13,603$237,545$1,046,449
Other Expenses$526,384-$377,391$377,391
Current Officers, Directors, Trustees, and Key Employees-$180,000-$180,000
Depreciation Depletion$122,877$21,018$17,785$161,680
Other Employee Benefits$117,064$20,024$16,943$154,031
Grants to Domestic Orgs$131,051--$131,051
Fees for Services Legal-$99,160-$99,160
Payroll Taxes$69,279$11,850$10,027$91,156
Fees for Services Management-$79,044$4,064$83,108
Insurance$53,518$9,154$7,746$70,418
Pension Plan Contributions$35,480$6,069$5,136$46,685
Fees for Services Accounting-$40,323-$40,323
Office Expenses$23,807$4,619$7,107$35,533
Fees for Services Other-$3,810-$3,810
Total Functional Expenses$5,071,984$671,209$760,582$6,503,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,183,292
Expenses per Audited Statements$6,503,775
Total Expenses per Form 990$6,503,775
Expenses Not Reported on Form 990$679,517
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of LAIncLos Angeles, CA501 (c) (3)To assist seperated imig families$92,051
Legion of Christ College & NoCheshire, CT-scholarships for Seminarians$33,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Bank credit card$48,716
Accrued Payroll$26,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Three officers and board members are legionary priests and serve without individual compensation. However a monthly stipend of $16,000 is paid to the community of legionary priests.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The controller performs the initial review and then forwards it to the business manager for review and then forwards it to the executive director for final review and then it is forwarded to secretary/treasurer for review and signature.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Hombre Nuevo
EIN
77-0201619
Phone
6264444442
Address
12036 RAMONA BLVD, EL MONTE, CA 91732

Signing Officer

Name
Frank Formololc
Title
Sec/treas
Signed
2019-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
400

Preparer

Firm
Carlos J Reynoso CPA
Address
1595 Peachtree Pkwy Suite 204-305, Cumming, GA 30041
Preparer
Carlos J Reynoso
Phone
4045197394
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSES: Column (A) - Total = $1310; Column (B) - Program Services = $1310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $15130; Column (B) - Program Services = $15130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHAPEL SUPPLIES: Column (A) - Total = $664; Column (B) - Program Services = $664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS EXPENSES: Column (A) - Total = $72252; Column (B) - Program Services = $39739; Column (C) - Management & General = $2168; Column (D) - Fundraising = $30345”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER AND SOFTWARE SUPPLIES: Column (A) - Total = $57802; Column (B) - Program Services = $0; Column (C) - Management & General = $43351; Column (D) - Fundraising = $14451”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTING SERVCES - 1099 MIS: Column (A) - Total = $84998; Column (B) - Program Services = $84998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD BANK FEES: Column (A) - Total = $104091; Column (B) - Program Services = $104091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBS: Column (A) - Total = $7282; Column (B) - Program Services = $7282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE TRAINING: Column (A) - Total = $5005; Column (B) - Program Services = $3804; Column (C) - Management & General = $651; Column (D) - Fundraising = $550”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $3166; Column (B) - Program Services = $3166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY MAINTENANCE: Column (A) - Total = $203289; Column (B) - Program Services = $91480; Column (C) - Management & General = $91480; Column (D) - Fundraising = $20329”

Form 990, Part IX, Line 24E: Other Expenses

“INTEREST EXP.: Column (A) - Total = $10131; Column (B) - Program Services = $0; Column (C) - Management & General = $10131; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $19240; Column (B) - Program Services = $19240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER CHARGES AND LATE FEES: Column (A) - Total = $6108; Column (B) - Program Services = $0; Column (C) - Management & General = $6108; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER OPERATING EXPENSES: Column (A) - Total = $3874; Column (B) - Program Services = $0; Column (C) - Management & General = $3874; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER RENTAL COSTS: Column (A) - Total = $3588; Column (B) - Program Services = $1308; Column (C) - Management & General = $2280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE FEE: Column (A) - Total = $8391; Column (B) - Program Services = $6377; Column (C) - Management & General = $1091; Column (D) - Fundraising = $923”

Form 990, Part IX, Line 24E: Other Expenses

“PROV. FOR UNCOLLECTIBLE PLEDGE: Column (A) - Total = $262960; Column (B) - Program Services = $262960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLICITY AND PROMOTION: Column (A) - Total = $27899; Column (B) - Program Services = $21203; Column (C) - Management & General = $0; Column (D) - Fundraising = $6696”

Form 990, Part IX, Line 24E: Other Expenses

“RELIGIOUS EDUCATION EXPS: Column (A) - Total = $20097; Column (B) - Program Services = $20097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RELIGIOUS RETREATS: Column (A) - Total = $34852; Column (B) - Program Services = $34852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTS- STORE: Column (A) - Total = $12249; Column (B) - Program Services = $12249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STIPEND- LEGION OF CHRIST: Column (A) - Total = $194325; Column (B) - Program Services = $194325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $34674; Column (B) - Program Services = $34674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION AND TRAVEL: Column (A) - Total = $71717; Column (B) - Program Services = $54505; Column (C) - Management & General = $17212; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $32222; Column (B) - Program Services = $24489; Column (C) - Management & General = $4189; Column (D) - Fundraising = $3544”

Form 990, Part IX, Line 24E: Other Expenses

“WAREHOUSING EXPENSES: Column (A) - Total = $1356; Column (B) - Program Services = $1356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no uncertain tax positions and it's open tax years subject to examination are 2015, 2016 and 2017.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of good sold reported in expenses $417466 donations collected from a joint appeal $92051”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold reported in expenses $417466 donations made with joint coll. Of donat $92051”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0224518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0435028
IRS990/AccountsReceivableGrp/BOYAmt036866
IRS990/AccountsReceivableGrp/EOYAmt01092
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE THE TEACHING OF CHRISTIANITY THROUGH ADVANCED COMMUNICATIONS TECHNOLOGY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04679213
IRS990/AllOtherExpensesGrp/FundraisingAmt076838
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0182535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01039299
IRS990/AllOtherExpensesGrp/TotalAmt01298672
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDGARDO VALDEZ
IRS990/BooksInCareOfDetail/PhoneNum06264444442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012036 RAMONA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL MONTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0917322422
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180353
IRS990/CashNonInterestBearingGrp/EOYAmt087243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0180000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0417466
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04679213
IRS990/CYGrantsAndSimilarPaidAmt0131051
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04854403
IRS990/CYOtherRevenueAmt0524367
IRS990/CYProgramServiceRevenueAmt02047857
IRS990/CYRevenuesLessExpensesAmt0747662
IRS990/CYSalariesCompEmpBnftPaidAmt01518321
IRS990/CYTotalExpensesAmt06503775
IRS990/CYTotalFundraisingExpenseAmt0760582
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07251437
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt017785
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122877
IRS990/DepreciationDepletionGrp/TotalAmt0161680
IRS990/Desc0HOMBRE NUEVO, A CATHOLIC MULTIMEDIA CENTER, PRODUCES RADIO PROGRAMS TO PROMOTE THE CATHOLIC FAITH AND HUMAN VALUES AMONG THE HISPANIC POPULATION OF THE UNITED STATES, CENTRAL AMERICA AND THE CARIBBEAN.HOMBRE NUEVO ALSO OPERATES A CENTER FOR EVANGELIZATION IN LOS ANGELES, CALIFORNIA THAT DIRECTS COURSES IN SCRIPTURE, CATECHIZES AND ORGANIZES RETREATS AND WORKSHOPS INVOLVED IN DIRECTING THE PASTORAL ACTION OF THE ARCHDIOCESE OF LOS ANGELES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05071984
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040323
IRS990/FeesForServicesAccountingGrp/TotalAmt040323
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt099160
IRS990/FeesForServicesLegalGrp/TotalAmt099160
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt04064
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt079044
IRS990/FeesForServicesManagementGrp/TotalAmt083108
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03810
IRS990/FeesForServicesOtherGrp/TotalAmt03810
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CONNOR LC
IRS990/Form990PartVIISectionAGrp/PersonNm1RENE HEREDIA
IRS990/Form990PartVIISectionAGrp/PersonNm2OSCAR MARROQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK FORMOLOLC
IRS990/Form990PartVIISectionAGrp/PersonNm4DONAL O'KEEFFELC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir. & Ex Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0131051
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0131051
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07668903
IRS990/GrossSalesOfInventoryAmt0941833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt07746
IRS990/InsuranceGrp/ManagementAndGeneralAmt09154
IRS990/InsuranceGrp/ProgramServicesAmt053518
IRS990/InsuranceGrp/TotalAmt070418
IRS990/IntangibleAssetsGrp/BOYAmt04891
IRS990/IntangibleAssetsGrp/EOYAmt04544
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0340528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0318164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01179052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01189792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01972612
IRS990/LandBldgEquipCostOrOtherBssAmt03151664
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE THE TEACHING OF CHRISTIANITY THROUGH ADVANCED COMMUNICATIONS TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154284
IRS990/NetAssetsOrFundBalancesBOYAmt05314658
IRS990/NetAssetsOrFundBalancesEOYAmt06062320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0524367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0524367
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt07107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04619
IRS990/OfficeExpensesGrp/ProgramServicesAmt023807
IRS990/OfficeExpensesGrp/TotalAmt035533
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt093100
IRS990/OtherAssetsTotalGrp/EOYAmt0116559
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154031
IRS990/OtherExpensesGrp/Desc0BROADCASTING EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2RELIGIOUS TOURISM
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0377391
IRS990/OtherExpensesGrp/ProgramServicesAmt01126862
IRS990/OtherExpensesGrp/ProgramServicesAmt11031062
IRS990/OtherExpensesGrp/ProgramServicesAmt2526384
IRS990/OtherExpensesGrp/TotalAmt01126862
IRS990/OtherExpensesGrp/TotalAmt11031062
IRS990/OtherExpensesGrp/TotalAmt2526384
IRS990/OtherExpensesGrp/TotalAmt3377391
IRS990/OtherLiabilitiesGrp/EOYAmt075710
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795301
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011850
IRS990/PayrollTaxesGrp/ProgramServicesAmt069279
IRS990/PayrollTaxesGrp/TotalAmt091156
IRS990/PensionPlanContributionsGrp/FundraisingAmt05136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035480
IRS990/PensionPlanContributionsGrp/TotalAmt046685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01028873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0697041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1RELIGIOUS ED. & RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2RELIGIOUS EVENT REGISTRAT
IRS990/ProgramServiceRevenueGrp/Desc3RELIGIOUS TOURISM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21339325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3614508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21339325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3614508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06361150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0261928
IRS990/PYInvestmentIncomeAmt0-6961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05928361
IRS990/PYOtherRevenueAmt0807632
IRS990/PYProgramServiceRevenueAmt01529563
IRS990/PYRevenuesLessExpensesAmt01046123
IRS990/PYSalariesCompEmpBnftPaidAmt01451624
IRS990/PYTotalExpensesAmt07645261
IRS990/PYTotalProfFndrsngExpnsAmt03348
IRS990/PYTotalRevenueAmt08691384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0747662
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02915072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03530087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04587162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06361150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07740401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06276478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04854105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029819296
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02989690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02837652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04542591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03182123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02967978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016520034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046339330
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07576852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09198802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012282992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09458601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07822083
IRS990ScheduleA/Total509Grp/TotalAmt046339330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07576852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09198802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012282992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09458601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07822083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046339330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0170000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0349965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0877423
IRS990ScheduleD/ExpensesNotReportedAmt0679517
IRS990ScheduleD/ExpensesSubtotalAmt06503775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01399165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0600357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01999522
IRS990ScheduleD/OtherExpensesIncludedAmt0509517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Chase Bank credit card
IRS990ScheduleD/OtherRevenueAmt0509517
IRS990ScheduleD/RevenueNotReportedAmt0679517
IRS990ScheduleD/RevenueSubtotalAmt07251437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has no uncertain tax positions and it's open tax years subject to examination are 2015, 2016 and 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD REPORTED IN EXPENSES $417466 DONATIONS COLLECTED FROM A JOINT APPEAL $92051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED IN EXPENSES $417466 DONATIONS MADE WITH JOINT COLL. OF DONAT $92051
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01972612
IRS990ScheduleD/TotalExpensesPerForm990Amt06503775
IRS990ScheduleD/TotalLiabilityAmt075710
IRS990ScheduleD/TotalRevenuePerForm990Amt07251437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07930954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07183292
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt092051
IRS990ScheduleI/RecipientTable/CashGrantAmt133000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist seperated imig families
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1scholarships for Seminarians
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Catholic Charities of LAInc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,727,342
Liabilities
$665,022
Net assets
$6,062,320
Revenue
$7,251,437
Expenses
$6,503,775
Net income
$747,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.41$0.10$8.31$7.11$7.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.10$8.21$6.80$6.90$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.24$8.31$5.62$5.84$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.72$0.19$8.53$7.00$5.40$1.60
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.59$8.53$6.05$4.64$1.41
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.36$7.11$7.48$6.52$0.95
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.67$6.06$7.25$6.50$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.79$0.47$5.31$8.69$7.65$1.05
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.59$4.27$11.5$8.79$2.68
2015Detailed filing. Detailed filing data is available for this year.$4.69$1.04$3.66$8.88$7.23$1.65
2014Summary only. Only limited summary data is available for this year.$3.53$1.53$2.01$7.22$7.25$0.04
2013Summary only. Only limited summary data is available for this year.$4.99$1.43$3.56$7.43$6.37$1.06
2012Summary only. Only limited summary data is available for this year.$4.50$1.93$2.57$3.42$3.32$0.11
2011Summary only. Only limited summary data is available for this year.$3.50$1.28$2.22$6.82$5.70$1.13