CATHOLIC RESOURCE MINISTRIES: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC RESOURCE MINISTRIES (EIN 77-0361076)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2023-12-08
- IRS object ID
- 202303429349200320
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-08T10:04:41-08:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770429357 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Mainord Langley & Simmons Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 West Mineral King Avenue Suite | AddressLine1Txt |
| City | Visalia | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770361076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC RESOURCE MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 S MOONEY BLVD | AddressLine1Txt |
| City | VISALIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93277 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY RAMAGE | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2023-12-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDY | PersonFirstNm |
| Person Last | RAMAGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary A Simmons | PreparerPersonNm |
| PTIN | P00049507 | PTIN |
| Phone | 5596253200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,408 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,779 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $148,414 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $88,258 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $60,156 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,215 | OtherRevenueTotalAmt |
| Total Revenue | $71,150 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $270 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,801 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $39,822 | OtherExpensesTotalAmt |
| Total Expenses | $62,893 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,257 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $63,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,331 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,916 | BOYAmt |
| EOY | $44,992 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,158 | BOYAmt |
| EOY | $26,339 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,074 | BOYAmt |
| EOY | $71,331 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,074 | BOYAmt |
| EOY | $71,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO HELP CATHOLICS BETTER UNDERSTAND, EXPLAIN, AND LIVE THEIR FAITH BY MAKING AVAILABLE VARIOUS RESOURCES TO THE PUBLIC. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CATHOLIC RESOURCE MINISTRIES PROVIDES A FREE LENDING LIBRARY WITHIN ITS PREMISES. INDIVIDUALS ARE ABLE TO BORROW MANY RELIGIOUS PAMPHLETS AND BOOKS AT NO COST. | $54,814 |
| FOR DONATIONS TO OTHER RELIGIOUS PROGRAMS IN THE AREA. | $3,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,414 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK V MENDES | ||
| President | 4.00 | $0 |
| JUDY RAMAGE | ||
| Secretary | 4.00 | $0 |
| REBECCA HILLAN | ||
| Treasurer | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY A SIMMONS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 W MINERAL KING AVE STE C | AddressLine1Txt |
| City | VISALIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5596253200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,779 | CurrentTaxYearAmt |
| Total | $30,820 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,414 | CurrentTaxYearAmt |
| Total | $598,724 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,193 | CurrentTaxYearAmt |
| Total | $629,544 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $629,544 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $1,215 | CurrentTaxYearAmt |
| Total | $3,544 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,408 | CurrentTaxYearAmt |
| Total | $633,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99610 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $1215 |
| Other Expenses.1001 | Advertising and Promotion $3938 |
| Other Expenses.1002 | Office Expenses $2318 |
| Other Expenses.1008 | Interest $29 |
| Other Expenses.1009 | Depreciation $1013 |
| Other Expenses.1012 | Insurance $2653 |
| Other Expenses.1 | FREE AREA $8872 |
| Other Expenses.2 | BANK CHARGES $6973 |
| Other Expenses.3 | UTILITIES $3816 |
| Other Expenses.4 | DONATIONS $3600 |
| Other Expenses.5 | PROPERTY TAXES $3522 |
| Other Expenses.6 | TAXES - OTHER $980 |
| Other Expenses.7 | MISCELLANEOUS $814 |
| Other Expenses.8 | EVENTS $542 |
| Other Expenses.9 | EQUIPMENT/FIXTURES $414 |
| Other Expenses.10 | REPAIRS & MAINTENANCE $338 |
| Other Assets.1004 | Miscellaneous - Beginning $10493 Miscellaneous - Ending $9480 |
| Other Assets.1010 | Inventories - Beginning $5665 Inventories - Ending $16859 |