Civic Intelligence

Hombre Nuevo

990 • Fiscal year 2020 • EIN 77-0201619

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$241,344

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,117,667

Up $1,645,651 (+22%) from 2019

Net Assets

Up

$8,528,144

Up $1,414,306 (+20%) from 2019

Liabilities

Up

$589,523

Up $231,345 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Down

$6,049,518

Down $1,426,297 (-19%) from 2019

Expenses

Down

$4,635,212

Down $1,889,085 (-29%) from 2019

Net Income

Up

$1,414,306

Up $462,788 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$9,117,667
Liabilities$589,523
Net Assets$8,528,144
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$6,049,518
Expenses$4,635,212
Net Income$1,414,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$6,229,622
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$2,990,488$4,884,549▲ $1,894,061
Land, Buildings, and Equipment, Net$2,247,132$2,176,808▼ $70,324
Pledges and Grants Receivable$1,263,009$1,602,629▲ $339,620
Inventories for Sale or Use$307,456$253,741▼ $53,715
Cash and Non-Interest-Bearing Accounts$486,201$74,520▼ $411,681
Prepaid Expenses and Deferred Charges$13,401$38,228▲ $24,827
Accounts Receivable$24,545$0▼ $24,545
Intangible Assets$4,197$9,382▲ $5,185
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-
Total Assets$7,472,016$9,117,667▲ $1,645,651
Other Assets Total$135,587$77,810▼ $57,777
Liabilities
Accounts Payable and Accrued Expenses$265,669$283,147▲ $17,478
Unsecured Notes Loans Payable-$254,194-
Other Liabilities$46,782$52,182▲ $5,400
Mortgage Notes Payable Secured by Investment Property$45,727--
Total Liabilities$358,178$589,523▲ $231,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,180,655$6,281,477▲ $1,100,822
Net Assets With Donor Restrictions$1,933,183$2,246,667▲ $313,484
Total Net Assets Fund Balance$7,113,838$8,528,144▲ $1,414,306
Total Liabilities and Net Assets / Fund Balance$7,472,016$9,117,667▲ $1,645,651

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,324,306$779,070$2,103,376
Equipment$375,006$685,881$1,060,887
Other Land Buildings$477,496$287,687$765,183
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rene HerediaExecutive DirectorFT$241,344$241,344

Board Members and Trustees

NameTitle
Shawn Aaron LcPresident
DONAL O'KEEFFELCDirector
Dr Arturo IbarraDirector
Oscar MarroquinDirector
Frank FormololcSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$5,574,103
Program Service Revenue
$267,421
Investment Income
$-743
Other Revenue
$208,737
All Other Contributions
$5,574,103
Change in Net Assets
$1,414,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,049,518
Revenue Not Reported on Form 990
$179,361
Total Revenue per Audited Statements
$6,228,879
Total Revenue per Form 990
$6,049,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,989,445
Salaries, Compensation, and Employee Benefits$1,581,517
Total Fundraising Expense$770,477
Grants and Similar Amounts Paid$64,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,940$132,898$112,452$1,022,290
Depreciation Depletion$277,839$47,525$40,213$365,577
Current Officers, Directors, Trustees, and Key Employees-$241,344-$241,344
Other Expenses$102,553$102,553$22,790$227,896
Fees for Services Legal-$223,722-$223,722
Other Employee Benefits$160,498$27,453$23,230$211,181
Advertising$156,864--$156,864
Payroll Taxes$81,094$13,871$11,737$106,702
Fees for Services Accounting-$101,546-$101,546
Fees for Services Management-$93,220-$93,220
Fees for Services Other$91,866--$91,866
Grants to Domestic Orgs$64,250--$64,250
All Other Expenses$-704,205$47,562$43,284$-613,359
Total Functional Expenses$2,833,041$1,031,694$770,477$4,635,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,814,573
Expenses per Audited Statements$4,635,212
Total Expenses per Form 990$4,635,212
Expenses Not Reported on Form 990$179,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legion of Christ College & NoCheshire, CT-scholarships for Seminarians$33,000
Legion of Christ Past ServcCupertino, CA-Donation$27,000
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
Customer Deposits$29,375
Chase Bank credit card$22,807
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 35% controlled entity
No
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 board members are legionary priests and serve without individual compensation. However a monthly stipend is paid to the community of legionary priests who serve at hombre nuevo. The total for the year amounted to $145,000”

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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Formololc
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
32
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

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no uncertain tax positions.”

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

“Cost of good sold reported in expenses $179361”

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

“Cost of goods sold reported in expenses $179361”

Raw XML AppendixShowing 400 of 508 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.

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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.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0208737
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0208737
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05180655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06281477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135587
IRS990/OtherAssetsTotalGrp/EOYAmt077810
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211181
IRS990/OtherExpensesGrp/Desc0BROADCASTING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROV. FOR UNCOLLECTIBLE PLEDGE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0516771
IRS990/OtherExpensesGrp/FundraisingAmt122790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102553
IRS990/OtherExpensesGrp/ProgramServicesAmt01085306
IRS990/OtherExpensesGrp/ProgramServicesAmt1740036
IRS990/OtherExpensesGrp/ProgramServicesAmt2102553
IRS990/OtherExpensesGrp/TotalAmt01085306
IRS990/OtherExpensesGrp/TotalAmt1740036
IRS990/OtherExpensesGrp/TotalAmt2516771
IRS990/OtherExpensesGrp/TotalAmt3227896
IRS990/OtherLiabilitiesGrp/BOYAmt046782
IRS990/OtherLiabilitiesGrp/EOYAmt052182
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776940
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013871
IRS990/PayrollTaxesGrp/ProgramServicesAmt081094
IRS990/PayrollTaxesGrp/TotalAmt0106702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01263009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01602629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038228
IRS990/PrincipalOfficerNm0FRANK FORMOLOLC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1RELIGIOUS ED. & RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2RELIGIOUS EVENT REGISTRAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06039141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04920417
IRS990/PYOtherRevenueAmt0441743
IRS990/PYProgramServiceRevenueAmt0994931
IRS990/PYRevenuesLessExpensesAmt0951518
IRS990/PYSalariesCompEmpBnftPaidAmt01565880
IRS990/PYTotalExpensesAmt06524297
IRS990/PYTotalRevenueAmt07475815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01414306
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02990488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04884549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05574103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06039141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04587162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06361150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07740401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030301957
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0655519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01888409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02989690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02837652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04542591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012913861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043215818
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06229622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07927550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07576852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09198802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012282992
IRS990ScheduleA/Total509Grp/TotalAmt043215818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06229622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07927550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07576852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09198802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012282992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043215818
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/EquipmentGrp/BookValueAmt0375006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0685881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01060887
IRS990ScheduleD/ExpensesNotReportedAmt0179361
IRS990ScheduleD/ExpensesSubtotalAmt04635212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01324306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0779070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02103376
IRS990ScheduleD/OtherExpensesIncludedAmt0179361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0477496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0765183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Chase Bank credit card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer Deposits
IRS990ScheduleD/OtherRevenueAmt0179361
IRS990ScheduleD/RevenueNotReportedAmt0179361
IRS990ScheduleD/RevenueSubtotalAmt06049518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD REPORTED IN EXPENSES $179361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED IN EXPENSES $179361
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/TotalBookValueLandBuildingsAmt02176808
IRS990ScheduleD/TotalExpensesPerForm990Amt04635212
IRS990ScheduleD/TotalLiabilityAmt052182
IRS990ScheduleD/TotalRevenuePerForm990Amt06049518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06228879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04814573
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt033000
IRS990ScheduleI/RecipientTable/CashGrantAmt127000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0scholarships for Seminarians
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Legion of Christ College & No
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Legion of Christ Past Servc
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0475 Oak Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122825 San Juan Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cheshire
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cupertino
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006410

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,117,667
Liabilities
$589,523
Net assets
$8,528,144
Revenue
$6,049,518
Expenses
$4,635,212
Net income
$1,414,306
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