2017-11-13T21:28:10-08:00 2016-12-31 CARLOS J REYNOSO CPA PC 3235 Satellite Blvd BLDG 400 Ste 30 DULUTH GA 30096 990 2016-01-01 770201619 HOMBRE NUEVO HOMB 6264444442 12036 RAMONA BLVD EL MONTE CA 91732 RENE HEREDIA Director 2017-11-14 true CARLOS J REYNOSO P00118548 7702912019 2016 2021-01-29 14:40:06Z 12282992 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 61 600 122363 6276478 7740401 1490630 2713255 0 1112168 1018346 8879276 11472002 0 0 1841196 1891744 0 528191 5388276 6898385 7229472 8790129 1649804 2681873 4693999 4860306 1036007 591771 3657992 4268535 THE ORGANIZATION'S MISSION IS TO PROMOTE THE TEACHING OF CHRISTIANITY THROUGH ADVANCED COMMUNICATIONS TECHNOLOGY. false false 7848634 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. 7848634 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 39 0 false 61 true true true false false false false false false 0 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 6266025706 12036 RAMONA BLVD EL MONTE CA 917322422 X JOHN CONNOR LC President 3.00 0.00 X X 0 0 0 CARLOS OROZCO LC Director 3.00 0.00 X X 0 0 0 OSCAR MARROQUIN Vice President 1.00 0.00 X X 0 0 0 LINO OTEROLC SECRE/TREAS 1.00 0.00 X 0 0 0 RENE HEREDIA Director 1.00 0.00 X 0 0 0 0 false false false 0 7740401 7740401 RELIGIOUS EVENT REGISTRAT 1578858 1578858 RELIGIOUS TOURISM 1134397 1134397 2713255 0 0 0 0 0 0 0 1706973 810990 895983 895983 RADIO ADVERTISING 122363 122363 122363 11472002 2713255 122363 895983 X 0 0 0 0 0 0 1437045 1092154 186816 158075 0 241369 183440 31378 26551 213330 168241 24423 20666 0 43866 43866 554 554 0 0 0 325297 260051 48517 16729 0 0 0 0 28232 24844 3388 0 0 0 16556 16556 0 134364 134364 48069 36532 6249 5288 BROADCASTING EXPENSES 1727800 1727800 PROV. FOR UNCOLLECTIBLE PLEDGE 1168714 1168714 EVENT PRODUCTION COSTS 1146411 1146411 RELIGIOUS TOURISM 978919 978919 1279603 927164 51557 300882 8790129 7848634 413304 528191 9850 -13476 330000 1382913 2564188 1868384 0 0 0 0 545215 345918 149199 13859 2402422 1382764 947869 1019658 0 0 0 0 147678 243050 4693999 4860306 350955 230116 460052 361655 225000 1036007 591771 X 3435478 3159159 222514 1109376 3657992 4268535 4693999 4860306 X 2681873 -2071330 X false true X true false X 2360886 4913571 4854105 6276478 7740401 26145441 1274787 2962589 2967978 3182123 4542591 14930068 0 0 0 3635673 7876160 7822083 9458601 12282992 41075509 0 0 41075509 0 0 0 0 3635673 7876160 7822083 9458601 12282992 41075509 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1219372 485238 734134 952440 719443 232997 230610 178083 52527 1019658 CONSTRUCTION IN PROGRESS 10900 DEPOSITS 232150 243050 X 12452992 170000 810990 980990 11472002 11472002 9771119 170000 810990 980990 8790129 8790129 Part X : FIN48 Footnote The Organization has no uncertain tax positions and it's open tax years subject to examination are 2012, 2013 and 2014. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOOD SOLD REPORTED IN EXPENSES $810990 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD REPORTED IN EXPENSES $810990 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et FIVE 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 BUSINESS MANAGER PERFORMS THE INITIAL REVIEW AND THEN FORWARDS IT TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW AND THEN IT IS FORWARDED TO THE SECRETARY/TREASURER FOR REVIEW AND SIGNATURE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST TO THE BUSINESS MANAGER. Form 990, Part IX, Line 24e: Other Expenses AUTOMOBILE EXPENSES: Column (A) - Total = $1780; Column (B) - Program Services = $1780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $70931; Column (B) - Program Services = $70931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CHAPEL SUPPLIES: Column (A) - Total = $3662; Column (B) - Program Services = $3662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMISSIONS: Column (A) - Total = $1066; Column (B) - Program Services = $1066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNICATIONS EXPENSES: Column (A) - Total = $257934; Column (B) - Program Services = $141864; Column (C) - Management & General = $7738; Column (D) - Fundraising = $108332 Form 990, Part IX, Line 24e: Other Expenses COMPUTER AND SOFTWARE SUPPLIES: Column (A) - Total = $16175; Column (B) - Program Services = $16175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COPY RIGHTS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBS: Column (A) - Total = $11034; Column (B) - Program Services = $11034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FACILITY MAINTENANCE: Column (A) - Total = $52255; Column (B) - Program Services = $23515; Column (C) - Management & General = $23515; Column (D) - Fundraising = $5225 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING EXPENSES: Column (A) - Total = $121406; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $121406 Form 990, Part IX, Line 24e: Other Expenses FURNITURE AND EQUIP MAINT.: Column (A) - Total = $12073; Column (B) - Program Services = $7245; Column (C) - Management & General = $2414; Column (D) - Fundraising = $2414 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL SERVICES: Column (A) - Total = $2416; Column (B) - Program Services = $2416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MATERIALS AND PAPER- TEACHING: Column (A) - Total = $11531; Column (B) - Program Services = $11531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MINOR EQUIPMENT REPLACEMENT: Column (A) - Total = $60302; Column (B) - Program Services = $60302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE AND STATION SUPPLIES: Column (A) - Total = $27638; Column (B) - Program Services = $21005; Column (C) - Management & General = $3593; Column (D) - Fundraising = $3040 Form 990, Part IX, Line 24e: Other Expenses PROVISION FOR DOUBTFUL ACCTS.: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PUBLICITY AND PROMOTION: Column (A) - Total = $208653; Column (B) - Program Services = $158576; Column (C) - Management & General = $0; Column (D) - Fundraising = $50077 Form 990, Part IX, Line 24e: Other Expenses SECURITY EXPENSES: Column (A) - Total = $8416; Column (B) - Program Services = $6396; Column (C) - Management & General = $2020; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPECIAL ATTENTION AND TIPS: Column (A) - Total = $2581; Column (B) - Program Services = $2581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF MEETINGS AND TRAININGS: Column (A) - Total = $896; Column (B) - Program Services = $896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STIPEND- LEGION OF CHRIST: Column (A) - Total = $241189; Column (B) - Program Services = $241189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES AND LICENSES: Column (A) - Total = $43692; Column (B) - Program Services = $33206; Column (C) - Management & General = $5680; Column (D) - Fundraising = $4806 Form 990, Part IX, Line 24e: Other Expenses TRANSPORTATION AND TRAVEL: Column (A) - Total = $41728; Column (B) - Program Services = $41728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $50745; Column (B) - Program Services = $38566; Column (C) - Management & General = $6597; Column (D) - Fundraising = $5582 Other Changes In Net Assets Or Fund Balances - Other Decreases Post closing adjustments and audit adjustments made after = -$0 Other Changes In Net Assets Or Fund Balances - Other Decreases the 990 was filed = -$2071330