CATHOLIC RESOURCE MINISTRIES: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC RESOURCE MINISTRIES (EIN 77-0361076)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-02-02
- IRS object ID
- 201540339349200009
- Schema version
- 2013v4.0
- 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 | 2015-02-02T09:36:09-08:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Mainord Langley & Simmons Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 West Mineral King Avenue Suite | AddressLine1 |
| City | Visalia | City |
| State | CA | State |
| ZIP Code | 93291 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 S MOONEY BLVD | AddressLine1 |
| City | VISALIA | City |
| State | CA | State |
| ZIP Code | 93277 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN RAMAGE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary A Simmons | PreparerPersonNm |
| PTIN | P00049507 | PTIN |
| Phone | 5596253200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $150,112 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $190 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $149,053 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $104,337 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $44,716 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $869 | OtherRevenueTotalAmt |
| Total Revenue | $45,775 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $820 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,763 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $235 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,125 | OtherExpensesTotalAmt |
| Total Expenses | $49,943 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,168 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,857 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,435 | BOYAmt |
| EOY | $26,729 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,590 | BOYAmt |
| EOY | $7,128 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,025 | BOYAmt |
| EOY | $33,857 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,025 | BOYAmt |
| EOY | $33,857 | 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 | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| CATHOLIC RESOURCE MINISTRIES PROVIDES A FREE LENDING LIBRARY WITHIN ITS PREMISES. INDIVIDUALS ARE ABLE TO BORROW MANY RELIGIOUS PAMPHLETS AND BOOKS AT NO COST. | $16,221 |
| FOR DONATIONS TO OTHER RELIGIOUS PROGRAMS IN THE AREA. | $5,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,253 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEN RAMAGE | ||
| President | 0 | $0 |
| JUDY RAMAGE | ||
| Secretary | 0 | $0 |
| IRENE CORDERO | ||
| Vice President | 0 | $0 |
| REBECCA HILLAN | ||
| Treasurer | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 | AddressLine1 |
| City | VISALIA | City |
| State | CA | State |
| ZIP Code | 93291 | ZIPCode |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Minus3 Years | $560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190 | CurrentTaxYearAmt |
| Total | $1,969 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,243 | CurrentTaxYearAmt |
| Total | $725,629 | 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 | $144,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,433 | CurrentTaxYearAmt |
| Total | $727,598 | 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 | $727,598 | 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 | $437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $71 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869 | CurrentTaxYearAmt |
| Total | $2,429 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,302 | CurrentTaxYearAmt |
| Total | $730,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $869 |
| Other Expenses.1001 | Advertising and Promotion $7277 |
| Other Expenses.1002 | Office Expenses $2212 |
| Other Expenses.1009 | Depreciation $355 |
| Other Expenses.1012 | Insurance $992 |
| Other Expenses.1 | FREE AREA/LENDING LIBRARY $5944 |
| Other Expenses.2 | GRANTS/DONATIONS $5032 |
| Other Expenses.3 | UTILITIES $4716 |
| Other Expenses.4 | BANK CHARGES $3477 |
| Other Expenses.5 | EVENTS $3000 |
| Other Expenses.6 | COFFEE PURCHASES $1101 |
| Other Expenses.7 | COMPUTER REPAIRS/MAINT $1034 |
| Other Expenses.8 | REPAIRS & MAINTENANCE $736 |
| Other Expenses.9 | DUES & FEES $609 |
| Other Expenses.10 | PROPERTY TAXES $527 |
| Other Expenses.11 | VOLUNTEER APPRECIATION $518 |
| Other Expenses.12 | DECORATIONS/SUPPLIES $319 |
| Other Expenses.13 | SUBSCRIPTIONS $276 |
| Other Assets.1004 | Miscellaneous - Beginning $154 Miscellaneous - Ending $4148 |
| Other Assets.1010 | Inventories - Beginning $9436 Inventories - Ending $2980 |