2026-09-17T10:29:30-05:00 2025-12-31 HOLTHOUSE CARLIN & VAN TRIGT LLP 11444 W OLYMPIC BLVD 11TH FLR LOS ANGELES CA 90064 990PF 2025-01-01 954768218 AP REILLY FOUNDATION % VICKI CHRISTIANSON APRE 3104347300 808 WILSHIRE BLVD FOURTH FLOOR SANTA MONICA CA 90401 MEL GIBSON Dir./CEO 3104347300 2026-04-15 true Kenneth R Froelich CPA P00245907 3105661900 2026-05-01 2025 X 72134847 X 189788 189788 0 0 123104 123104 1591308 67312 67312 1781724 0 190416 0 0 1781724 0 190416 -1591936 0 0 138 127 127 63343238 23778017 41156528 39565221 72134720 457383 456765 41614049 40022113 72134847 0 0 X 41614049 40022113 41614049 40022113 41614049 40022113 41614049 -1591936 40022113 40022113 0 0 0 0 0 0 0 false false false false false false false false true CA true true false false false true N/A VICKI CHRISTIANSON 3104347300 808 WILSHIRE BLVD 4TH FL SANTA MONICA CA 90401 false false false false false false false false false false false false false false false false false false false false false MEL GIBSON 808 WILSHIRE BLVD 4TH FLOOR SANTA MONICA CA 90401 DIRECTOR/CEO as needed 0 0 0 0 VICKI CHRISTIANSON 808 WILSHIRE BLVD 4TH FLOOR SANTA MONICA CA 90401 SECRETARY/CFO as needed 0 0 0 0 FOUNDATION HOLDS THE LAND AND BUILDING THAT HOUSES HOLY FAMILY CHAPEL WHICH OFFERS MASSES, BAPTISM, PENANCE, PRIESTLY RETREATS, RELIGIOUS AND MARRIAGE COUNSELING AND 0 PROVIDES HOUSING AND CARE TO RETIRED AND ELDERLY PRIEST 0 0 191 0 191 0 191 3 188 9 X 190416 0 0 0 0 190416 0 0 2023 2022 2021 0 172727 176589 184463 533779 190416 0 190416 724195 0 0 0 0 724195 172727 176589 184463 190416 X 0 0 0 0 0 0 0 0 0 0 190416 184463 176589 172727 724195 190416 184463 176589 172727 724195 72134847 71928737 71726665 71489202 287279451 39565094 41156390 42762702 44301880 167786066 6 6 7 13 32 0 0 0 0 MEL GIBSON NA X false false false false false false false false false false X X 1 MEL GIBSON 808 WILSHIRE BLVD 4TH FLOOR SANTA MONICA CA 90401 189788 X SAFE 2000-04-30 1128 1128 M7 CABINETS 2000-08-31 2375 2375 M7 BUILDING-MISSION 2 2000-01-01 396873 253976 M39 10176 LAND 2000-05-19 1323933 L BUILDING IMPROVEMT 2000-01-01 32843 21015 M39 842 BUILDING IMPROVEMT 2000-04-30 30863 19545 M39 791 BUILDING IMPROVEMT 2000-06-30 1723 1080 M39 44 BUILDING IMPROVEMT 2000-07-31 7179 4500 M39 184 BUILDING IMPROVEMT 2000-08-31 99465 62156 M39 2550 BUILDING IMPROVEMT 2000-09-30 17932 11174 M39 460 BUILDING IMPROVEMT 2000-10-31 58335 36216 M39 1496 BUILDING IMPROVEMT 2000-11-30 17081 10567 M39 438 BUILDING IMPROVEMT 2000-12-31 17914 11035 M39 459 BUILDING IMPROVEMT 2001-01-31 13981 8579 M39 358 BUILDING IMPROVEMT 2001-02-28 38977 23851 M39 999 BUILDING IMPROVEMT 2001-03-31 12980 7922 M39 333 BUILDING IMPROVEMT 2001-04-30 10803 6567 M39 277 BUILDING IMPROVEMT 2001-05-31 16675 10111 M39 428 BUILDING IMPROVEMT 2001-06-30 13335 8051 M39 342 BUILDING IMPROVEMT 2001-07-31 55755 33545 M39 1430 BUILDING IMPROVEMT 2001-08-31 25885 15521 M39 664 BUILDING IMPROVEMT 2001-09-30 16376 9782 M39 420 BUILDING IMPROVEMT 2001-10-31 44588 26527 M39 1143 BUILDING IMPROVEMT 2001-11-30 108436 64288 M39 2780 BUILDING IMPROVEMT 2001-12-31 125883 74377 M39 3228 BUILDING IMPROVEMT 2002-01-31 83343 49062 M39 2137 BUILDING IMPROVEMT 2002-02-28 87866 51537 M39 2253 BUILDING IMPROVEMT 2002-03-31 182286 106528 M39 4674 BUILDING IMPROVEMT 2002-04-30 168430 98077 M39 4319 BUILDING IMPROVEMT 2002-05-31 166035 96315 M39 4257 BUILDING IMPROVEMT 2002-06-30 134890 77969 M39 3459 BUILDING IMPROVEMT 2002-07-31 168663 97132 M39 4325 BUILDING IMPROVEMT 2002-08-31 195226 112009 M39 5006 BUILDING IMPROVEMT 2002-09-30 112941 64557 M39 2896 BUILDING IMPROVEMT 2002-10-31 100369 57164 M39 2574 BUILDING IMPROVEMT 2002-11-30 132730 75292 M39 3403 BUILDING IMPROVEMT 2002-12-31 143484 81091 M39 3679 BUILDING IMPROVEMT 2003-01-31 64114 36099 M39 1644 BUILDING IMPROVEMT 2003-02-28 67733 37997 M39 1737 BUILDING IMPROVEMT 2003-03-31 34208 19111 M39 877 BUILDING IMPROVEMT 2003-04-30 46539 25898 M39 1193 BUILDING IMPROVEMT 2003-05-31 27969 15505 M39 717 BUILDING IMPROVEMT 2003-06-30 34923 19280 M39 895 BUILDING IMPROVEMT 2003-07-31 14562 8004 M39 373 BUILDING IMPROVEMT 2003-09-30 202 107 M39 5 BUILDING IMPROVEMT 2006-10-01 1355 631 M39 35 FIXTURE 2007-12-01 10000 10000 M7 BUILDING IMPROVEMT 2008-10-06 3771 1572 M39 97 BUILDING IMPROVEMT 2008-12-01 9871 4059 M39 253 BUILDING IMPROVEMT 2009-01-31 27986 11458 M39 718 BUILDING-MISSION 2011-07-01 58526693 20197091 M39 1500684 JOHN DEERE 210LE 2011-07-13 44152 44151 M5 WOOD CHIPPER 2011-07-21 15458 15458 M5 GALLON SPRAYER 2011-08-15 3609 3609 M5 HPX DIESEL GR 2011-10-13 10885 10885 M5 BUILDING IMROVEMT 2014-03-27 49455 13684 M39 1268 BUILDING IMPROVEMT 2018-01-30 4030 717 M39 103 BUILDING IMPROVEMT 2018-02-08 10083 1780 M39 259 BUILDING IMPROVEMT 2018-04-28 7010 1207 M39 180 BUILDING IMPROVEMT 2022-09-21 25000 1469 M39 641 BUILDING IMPROVEMT 2022-10-04 20000 1133 M39 513 BUILDING IMPROVEMT 2022-10-13 1000 57 M39 26 BUILDING IMPROVEMT 2022-10-24 25000 1416 M39 641 BUILDING IMPROVEMT 2022-11-29 7665 419 M39 197 BUILDING IMPROVEMT 2022-12-06 14420 755 M39 370 BUILDING IMPROVEMT 2022-12-06 1969 102 M39 50 BUILDING IMPROVEMT 2022-12-13 16068 841 M39 412 BUILDING IMPROVEMT 2022-12-20 10497 549 M39 269 EQUIPMENT 2023-05-16 19931 10364 M5 3827 BUILDING IMPROVEMT 2023-08-15 19500 688 M39 500 SAFE 1128 1128 CABINETS 2375 2375 BUILDING-MISSION 2 396873 264152 132721 LAND 1323933 1323933 BUILDING IMPROVEMT 32843 21857 10986 BUILDING IMPROVEMT 30863 20336 10527 BUILDING IMPROVEMT 1723 1124 599 BUILDING IMPROVEMT 7179 4684 2495 BUILDING IMPROVEMT 99465 64706 34759 BUILDING IMPROVEMT 17932 11634 6298 BUILDING IMPROVEMT 58335 37712 20623 BUILDING IMPROVEMT 17081 11005 6076 BUILDING IMPROVEMT 17914 11494 6420 BUILDING IMPROVEMT 13981 8937 5044 BUILDING IMPROVEMT 38977 24850 14127 BUILDING IMPROVEMT 12980 8255 4725 BUILDING IMPROVEMT 10803 6844 3959 BUILDING IMPROVEMT 16675 10539 6136 BUILDING IMPROVEMT 13335 8393 4942 BUILDING IMPROVEMT 55755 34975 20780 BUILDING IMPROVEMT 25885 16185 9700 BUILDING IMPROVEMT 16376 10202 6174 BUILDING IMPROVEMT 44588 27670 16918 BUILDING IMPROVEMT 108436 67068 41368 BUILDING IMPROVEMT 125883 77605 48278 BUILDING IMPROVEMT 83343 51199 32144 BUILDING IMPROVEMT 87866 53790 34076 BUILDING IMPROVEMT 182286 111202 71084 BUILDING IMPROVEMT 168430 102396 66034 BUILDING IMPROVEMT 166035 100572 65463 BUILDING IMPROVEMT 134890 81428 53462 BUILDING IMPROVEMT 168663 101457 67206 BUILDING IMPROVEMT 195226 117015 78211 BUILDING IMPROVEMT 112941 67453 45488 BUILDING IMPROVEMT 100369 59738 40631 BUILDING IMPROVEMT 132730 78695 54035 BUILDING IMPROVEMT 143484 84770 58714 BUILDING IMPROVEMT 64114 37743 26371 BUILDING IMPROVEMT 67733 39734 27999 BUILDING IMPROVEMT 34208 19988 14220 BUILDING IMPROVEMT 46539 27091 19448 BUILDING IMPROVEMT 27969 16222 11747 BUILDING IMPROVEMT 34923 20175 14748 BUILDING IMPROVEMT 14562 8377 6185 BUILDING IMPROVEMT 202 112 90 BUILDING IMPROVEMT 1355 666 689 FIXTURE 10000 10000 BUILDING IMPROVEMT 3771 1669 2102 BUILDING IMPROVEMT 9871 4312 5559 BUILDING IMPROVEMT 27986 12176 15810 BUILDING-MISSION 58526693 21697775 36828918 JOHN DEERE 210LE 44152 44151 1 WOOD CHIPPER 15458 15458 GALLON SPRAYER 3609 3609 HPX DIESEL GR 10885 10885 BUILDING IMROVEMT 49455 14952 34503 BUILDING IMPROVEMT 4030 820 3210 BUILDING IMPROVEMT 10083 2039 8044 BUILDING IMPROVEMT 7010 1387 5623 BUILDING IMPROVEMT 25000 2110 22890 BUILDING IMPROVEMT 20000 1646 18354 BUILDING IMPROVEMT 1000 83 917 BUILDING IMPROVEMT 25000 2057 22943 BUILDING IMPROVEMT 7665 616 7049 BUILDING IMPROVEMT 14420 1125 13295 BUILDING IMPROVEMT 1969 152 1817 BUILDING IMPROVEMT 16068 1253 14815 BUILDING IMPROVEMT 10497 818 9679 ARTWORK 430225 430225 PREPAID EXPENSES 27158 26540 ACCOUNTING FEES 3588 3588 INSURANCE - GENERAL 63341 63341 BANK CHARGES 383 383 PROPERTY TAXES 123009 123009 TAXES - OTHER 95 95