2023-11-06T16:28:29-08:00 2022-12-31 208841128 CARLOS J REYNOSO CPA 1595 Peachtree Pkwy Suite 204-305 Cumming GA 30041 990 2022-01-01 770201619 HOMBRE NUEVO HOMB 6264444442 12036 RAMONA BLVD EL MONTE CA 91732 FRANK FORMOLOLC SEC/TREAS 2023-11-06 true FRANK FORMOLOLC 999009999 true CARLOS J REYNOSO P00118548 4045197394 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z FRANK FORMOLOLC 12036 RAMONA BLVD EL MONTE CA 91732 5769204 false X WWW.HOMBRENUEVO.NET X 1986 CA THE ORGANIZATION'S MISSION IS TO PROMOTE THE TEACHING OF CHRISTIANITY THROUGH ADVANCED COMMUNICATIONS TECHNOLOGY. 7 7 24 400 25000 16693 6256624 5427442 54481 9681 566 -784 683372 188593 6995043 5624932 42000 33000 0 1452435 1526658 0 1097788 3902188 4284560 5396623 5844218 1598420 -219286 8722175 8549552 191326 237989 8530849 8311563 THE ORGANIZATION'S MISSION IS TO PROMOTE THE TEACHING OF CHRISTIANITY THROUGH ADVANCED COMMUNICATIONS TECHNOLOGY. false false 3013942 HOMBRE 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. 3013942 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 42 0 true 24 true true true false false false false false false 0 false false false false false false false X 7 7 true false false false false false false true false false false true true true false false true false false false X DEBBIE SALCIDO 6264444442 12036 RAMONA BLVD EL MONTE CA 917322422 RENE HEREDIA Executive Dir. 50.00 0.00 X 196768 0 0 KEVIN MEEHAN LC Director 1.00 0.00 X 0 0 0 OSCAR MARROQUIN Director 1.00 0.00 X 0 0 0 FRANK FORMOLOLC SEC/TREAS 1.00 0.00 X X 0 0 0 DEACON CHARLIE ECHEVERRY Director 1.00 0.00 X 0 0 0 DR ARTURO IBARRA Director 1.00 0.00 X 0 0 0 SHAWN AARON LC President 1.00 0.00 X X 0 0 0 196768 1 false true false 0 5427442 5427442 RELIGIOUS ED. & RETREATS 9681 9681 9681 612 612 0 0 0 4200 5596 -1396 -1396 -1396 0 0 273792 138676 135116 135116 Bulleting advertising 25000 25000 Other fundraising income 28477 28477 53477 5624932 38770 25000 133720 X 33000 33000 0 0 0 196768 196768 0 1071108 481999 417732 171377 71327 32097 27818 11412 92381 41571 36029 14781 95074 42783 37079 15212 0 61119 61119 106506 106506 0 0 0 497907 301594 63868 132445 201376 78030 114161 9185 0 0 0 0 0 0 0 0 0 586514 394980 154608 36926 0 BROADCASTING EXPENSES 1250041 1250981 -940 FUNDRAISING EXPENSES 612593 612593 FACILITY MAINTENANCE 230157 3251 226906 STIPEND- RELIGIOUS 145031 145031 593316 208625 290834 93857 5844218 3013942 1732488 1097788 133933 245915 5822483 5663562 0 31111 34513 0 0 0 112972 92431 124200 125341 5144571 2766181 2486904 2378390 0 0 0 10572 9400 0 8722175 8549552 158496 225779 32830 12210 191326 237989 X 6078967 5350811 2451882 2960752 8530849 8311563 8722175 8549552 -219286 X false true X true false X 4587162 6039141 5574103 6256624 5427442 27884472 2989690 1888409 655519 470051 283473 6287142 0 0 0 7576852 7927550 6229622 6726675 5710915 34171614 0 0 34171614 566 612 1178 11550 17626 29176 12116 18238 30354 0 0 7576852 7927550 6229622 6738791 5729153 34201968 0.99910 0.99970 0.00090 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2270539 997391 1273148 1355393 852803 502590 1518639 915987 602652 2378390 Customer Deposits 12210 12210 X 5769982 145050 145050 5624932 5624932 5989268 145050 145050 5844218 5844218 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 $138676 FORM 990-T SCHEDULE A DIRECT COSTS OF AD $6374 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD REPORTED IN EXPENSES $138676 FORM 990-T SCHEDULE A DIRECT COSTS OF AD $6374 false Legion of Christ College & No 475 Oak Avenue Cheshire CT 06410 33000 0 scholarships for Seminarians 0 1 true X false false false false false false false false false RENE HEREDIA Executive Dir. 196768 196768 Form 990, Part VI, Section A, Line 2 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 $131,850. Form 990, Part VI, Section B, Line 11b 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, Section C, Line 19 AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. Form 990, Part IX, Line 24e BULLETIN ADVERTISING -990T: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNICATIONS EXPENSES: Column (A) - Total = $59799; Column (B) - Program Services = $28385; Column (C) - Management & General = $29841; Column (D) - Fundraising = $1573 Form 990, Part IX, Line 24e COST OF MISSION CENTER-ACTIVIT: Column (A) - Total = $569; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $569 Form 990, Part IX, Line 24e DUES & MEMBERSHIPS: Column (A) - Total = $10238; Column (B) - Program Services = $1679; Column (C) - Management & General = $1910; Column (D) - Fundraising = $6649 Form 990, Part IX, Line 24e EMPLOYEE DEVELOPMENT AND TRAIN: Column (A) - Total = $42944; Column (B) - Program Services = $19325; Column (C) - Management & General = $16748; Column (D) - Fundraising = $6871 Form 990, Part IX, Line 24e EVENT PRODUCTION COSTS: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER CHARITY: Column (A) - Total = $458; Column (B) - Program Services = $458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER EXPENSES: Column (A) - Total = $10669; Column (B) - Program Services = $2508; Column (C) - Management & General = $7404; Column (D) - Fundraising = $757 Form 990, Part IX, Line 24e PAYROLL SERVICE FEE: Column (A) - Total = $8376; Column (B) - Program Services = $3769; Column (C) - Management & General = $3267; Column (D) - Fundraising = $1340 Form 990, Part IX, Line 24e POSTAGE AND SUPPLIES: Column (A) - Total = $47363; Column (B) - Program Services = $1107; Column (C) - Management & General = $7639; Column (D) - Fundraising = $38617 Form 990, Part IX, Line 24e PROPERTY TAXES AND INSURANCE: Column (A) - Total = $126403; Column (B) - Program Services = $41; Column (C) - Management & General = $124078; Column (D) - Fundraising = $2284 Form 990, Part IX, Line 24e RECRUITMENT EXPENSES: Column (A) - Total = $11366; Column (B) - Program Services = $5115; Column (C) - Management & General = $4433; Column (D) - Fundraising = $1818 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $121566; Column (B) - Program Services = $55152; Column (C) - Management & General = $44653; Column (D) - Fundraising = $21761 Form 990, Part IX, Line 24e SPONSORSHIPS: Column (A) - Total = $11000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11000 Form 990, Part IX, Line 24e TRANSPORTATION AND TRAVEL: Column (A) - Total = $140609; Column (B) - Program Services = $89130; Column (C) - Management & General = $50861; Column (D) - Fundraising = $618 Form 990, Part IX, Line 24e WAREHOUSING EXPENSES: Column (A) - Total = $1256; Column (B) - Program Services = $1256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0