2019-11-03T17:55:29-08:00 2018-12-31 208841128 CARLOS J REYNOSO CPA 1595 Peachtree Pkwy Suite 204-305 Cumming GA 30041 990 2018-01-01 770201619 HOMBRE NUEVO HOMB 6264444442 12036 RAMONA BLVD EL MONTE CA 91732 FRANK FORMOLOLC SEC/TREAS 2019-11-03 true CARLOS J REYNOSO P00118548 4045197394 2018 2020-03-31 21:24:44Z 12036 RAMONA BLVD EL MONTE CA 91732 7668903 false false X WWW.HOMBRENUEVO.NET X 1986 CA THE ORGANIZATION'S MISSION IS TO PROMOTE THE TEACHING OF CHRISTIANITY THROUGH ADVANCED COMMUNICATIONS TECHNOLOGY. 5 5 35 400 0 6361150 4679213 1529563 2047857 -6961 0 807632 524367 8691384 7251437 261928 131051 0 1451624 1518321 3348 0 760582 5928361 4854403 7645261 6503775 1046123 747662 5789475 6727342 474817 665022 5314658 6062320 THE ORGANIZATION'S MISSION IS TO PROMOTE THE TEACHING OF CHRISTIANITY THROUGH ADVANCED COMMUNICATIONS TECHNOLOGY. false false 5071984 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. 5071984 true true false false false false false false false false true false false false true true false 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 false false false true 22 0 true 35 true false false false false false false false false 0 false false false false false false false false false false false false X 5 5 true false false false false false false true false false false true true true false false true false false false X EDGARDO VALDEZ 6264444442 12036 RAMONA BLVD EL MONTE CA 917322422 JOHN CONNOR LC President 3.00 0.00 X X 0 0 0 RENE HEREDIA Dir. & Ex Direc 50.00 0.00 X 180000 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 DONAL O'KEEFFELC Director 1.00 0.00 X 0 0 0 180000 1 false true false 0 4679213 4679213 OTHER 1295 1295 RELIGIOUS ED. & RETREATS 92729 92729 RELIGIOUS EVENT REGISTRAT 1339325 1339325 RELIGIOUS TOURISM 614508 614508 2047857 0 0 0 0 0 0 0 941833 417466 524367 524367 0 7251437 2047857 524367 X 131051 131051 0 0 0 180000 180000 0 1046449 795301 13603 237545 46685 35480 6069 5136 154031 117064 20024 16943 91156 69279 11850 10027 83108 79044 4064 99160 99160 40323 40323 0 0 0 3810 3810 0 35533 23807 4619 7107 0 0 0 0 0 0 0 0 161680 122877 21018 17785 70418 53518 9154 7746 BROADCASTING EXPENSES 1126862 1126862 EVENT PRODUCTION COSTS 1031062 1031062 RELIGIOUS TOURISM 526384 526384 FUNDRAISING EXPENSES 377391 377391 1298672 1039299 182535 76838 6503775 5071984 671209 760582 180353 87243 2915072 3530087 1028873 697041 36866 1092 0 0 0 340528 318164 0 3151664 1179052 1189792 1972612 0 0 0 4891 4544 93100 116559 5789475 6727342 224518 435028 250299 154284 75710 474817 665022 X 3462535 4006512 1852123 2055808 5314658 6062320 5789475 6727342 747662 X false true X true false X 4854105 6276478 7740401 6361150 4587162 29819296 2967978 3182123 4542591 2837652 2989690 16520034 0 0 0 7822083 9458601 12282992 9198802 7576852 46339330 0 0 46339330 0 0 0 0 7822083 9458601 12282992 9198802 7576852 46339330 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1999522 600357 1399165 877423 527458 349965 274719 51237 223482 1972612 Accrued Payroll 26994 Chase Bank credit card 48716 75710 X 7930954 170000 509517 679517 7251437 7251437 7183292 170000 509517 679517 6503775 6503775 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 false Catholic Charities of LAInc 1531 James M Wood Blvd Los Angeles CA 90015 501 (c) (3) 92051 0 To assist seperated imig families Legion of Christ College & No 475 Oak Avenue Cheshire CT 06410 33000 0 scholarships for Seminarians 1 1 true X false false false false false false false false false false RENE HEREDIA Dir. & Ex Direc 180000 180000 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. 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