2025-03-10T14:26:16-05:00 2024-06-30 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2023-07-01 751966688 CATHOLIC CHARITIES INC % CYNTHIA QUINTANILLA CATH 8067658475 102 AVENUE J LUBBOCK TX 79401 CHRIS SHAVERS PRESIDENT 8067658475 2024-11-01 true true RENE D PENA CPA P00533121 9155421733 2025-03-07 2023 2025-03-06 01:10:19Z CHRIS SHAVERS 102 AVENUE J LUBBOCK TX 79401 3813565 false X WWW.CCLUBBOCK.ORG X 1984 TX CATHOLIC FAMILY SERVICES, INC. IS COMMITTED TO LIVING THE SOCIAL GOSPEL AS CONTAINED IN MATTHEW 25:40. 16 16 54 217 0 3081041 2525855 123356 154146 -21080 58871 142366 87699 3325683 2826571 0 0 0 0 1703446 1799408 0 0 120769 1407695 1316458 3111141 3115866 214542 -289295 3892529 3873954 125638 198242 3766891 3675712 X CATHOLIC CHARITIES, INC. IS COMMITTED TO LIVING THE SOCIAL GOSPEL AS CONTAINED IN MATTHEW 25:40 "WHENEVER YOU DID THIS FOR ONE OF THE LEAST IMPORTANT OF THESE YOU DID IT FOR ME." THE ORGANIZATION ASSISTS CLIENTS WITH FOOD, CLOTHING, FURNITURE, UTILITIES, RENT, SHELTER, PRESCRIPTIONS, EYEGLASSES, DENTURES, AND COUNSELING. false false 909201 THE FAMILY AND YOUTH SECCESS (FAYS) PROGRAM OFFERS CASE MANAGEMENT AND COUNSELING TO YOUTH 17 AND UNDER AND THEIR FAMILIES. BI-LINGUAL SERVICES ARE AVAILABLE. FAYS ALSO OFFERS PARENTING CLASSES IN PERSON AND ONLINE. ALL FAYS SERVICES ARE FREE AND WE HAVE SATELLITE OFFICES ARE IN: BROWNFIELD, MULESHOE, AND PLAINVIEW. FAYS SERVES 30 COUNTIES INCLUDING BAILEY, BAYLOR, BRISCOE, CASTRO, CHILDRESS, COCHRAN, COTTLE, CROSBY, DICKENS, FLOYD, FOARD, GARZA, HALE, HARDEMAN, HASKELL, HOCKLEY, KENT, KING, KNOX, LAMB, LUBBOCK, LYNN, MOTLEY, PARMER, STONEWALL, SWISHER, TERRY, THROCKMORTON, WILBARGER, YOAKUM. THE GOAL FOR THE 2024 FISCAL YEAR WAS TO SERVE 578 YOUTH, AND WE SURPASSED THAT GOAL BY SERVING 669 YOUTH. FAYS SERVED AN ESTIMATED 700 CAREGIVERS IN FISCAL YEAR 2024. 376770 THE EMERGENCY ASSISTANCE PROGRAM EXISTS TO HELP THE PEOPLE OF LUBBOCK COUNTY AND THE DIOCESE OF LUBBOCK WITH EMERGENCIES IN THEIR FAMILIES AND BY PROVIDING INFORMATION ON THE VARIOUS OTHER RESOURCES AND HOW TO ACCESS THEM. THE PROGRAM IS SUPPORTED BY, AND WORKS CLOSELY WITH, THE CATHOLIC PARISHES AND OTHER AGENCIES OF LUBBOCK COUNTY IN PROVIDING SERVICES AND SEEKING TO HELP PREVENT FUTURE EMERGENCIES. 498327 THE KINSHIP NAVIGATOR PROGRAM CURRENTLY SERVES LUBBOCK AND FOUR SURROUNDING COUNTIES OF HALE, HOCKLEY, LYNN, AND CROSBY WITH HOPES TO EXPEND IN THE FUTURE TO ADDITIONAL THIRTY NEARBY COUNTIES WHICH OUR ORGANIZATION SERVES. THE PROGRAM MAKES RESOURCES AVAILABLE TO THE GRANDPARENTS, AUNTS, UNCLES, SIBLINGS, AND FRIENDS WHO HAVE BEEN NAMED THE LEGAL GARDIANS OF NON-BIOLOGICAL CHILDREN AND WOULD BENEFIT FROM ASSISTANCE WITH LEGAL NEEDS, FOOD, CLOTHING, RENT, MEDICAL NEEDS AND CHILDCARE WHILE THESE CHILDREN ARE IN THEIR CARE. KINSHIP CURRENTLY SERVES 7 COUNTIES: BAILEY, CROSBY, HALE, HOCKLEY, LUBBOCK, LYNN AND TERRY WITH 259 ENROLLED IN SERVICES; 187 ARE DUPLICATED AND 72 ARE UNDUPLICATED. THE GOAL FOR NEX YEAR IS TO SERVE 200 UNDUPLICATED MEMBERS. 375224 RESALE CENTER 36951 GENERAL GRANT & SPONSORSHIP 151613 LEGALIZATION 149316 PARENT EMPOWERMENT PROGRAM 60175 PEP MISC EXP 129949 UNITED WAY 903228 2687526 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 83 83 true 54 true false false false false true true false false false false false false false X 16 16 false false false false false false false true false false true true true true true true true true false X CYNTHIA QUINTANILLA 8067658475 102 AVENUE J LUBBOCK TX 79401 X JANE PIERCY VICE PRESIDENT 1.0 0.0 X X 0 0 0 PHIL SMITH TREASURER 1.0 0.0 X X 0 0 0 ELIZABETH ABRAHAM SECRETARY 1.0 0.0 X X 0 0 0 BISHOP ROBERT COERVER EX-OFFICIO BOARD MEMBER 1.0 0.0 X 0 0 0 DEACON ADRIAN JIMENEZ CHANCELLOR BOARD MEMBER 1.0 0.0 X 0 0 0 LISA MULLINS BOARD MEMBER 1.0 0.0 X 0 0 0 AMANDA TIJERINA BOARD MEMBER 1.0 0.0 X 0 0 0 DEACON ALEX TORALBA BOARD MEMBER 1.0 0.0 X 0 0 0 HENRY CARRASCO BOARD MEMBER 1.0 0.0 X 0 0 0 CHRIS SHAVERS PRESIDENT 1.0 0.0 X X 0 0 0 CHRISTINA PEREZ BOARD MEMBER 1.0 0.0 X 0 0 0 MARISOL MARTINEZ BOARD MEMBER 1.0 0.0 X 0 0 0 JAVIER PALACIOS BOARD MEMBER 1.0 0.0 X 0 0 0 STEVEN MARTINEZ BOARD MEMBER 1.0 0.0 X 0 0 0 LANE BIRKENFELD BOARD MEMBER 1.0 0.0 X 0 0 0 KAILEY MILLER BOARD MEMBER 1.0 1.0 X 0 0 0 0 0 0 0 false false false NONE 0 142953 1493930 888972 373561 2525855 FEES FOR SERVICE 624100 154146 154146 154146 48581 48581 0 0 0 0 0 677014 666724 10290 10290 10290 96393 8807 87586 0 0 0 311576 311463 113 113 0 2826571 154259 58871 0 0 0 0 0 0 1397560 1200258 119429 77873 66248 35538 27469 3241 230416 207637 18811 3968 105184 89753 9636 5795 0 0 17631 16063 1079 489 0 0 0 20007 17030 1928 1049 26105 10082 0 16023 148628 143896 4732 0 0 0 12949 12949 0 0 31440 25806 4220 1414 0 0 0 0 98675 0 98675 0 35807 33186 1465 1156 CLIENT ASSISTANCE 588781 588781 0 TRANSPORTATION 61884 59734 600 1550 SUPPLIES & OTHER 75643 63241 11099 1303 UTILITIES AND TELEPHONE 103560 93527 5979 4054 95348 90045 2449 2854 3115866 2687526 307571 120769 650465 526153 0 0 270080 264084 146555 15398 0 0 0 0 0 0 58862 61292 0 0 2406208 1244644 1192310 1161564 1554043 1819513 0 0 0 0 0 0 20214 25950 3892529 3873954 125638 198242 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125638 198242 X 3766891 3479437 0 196275 3766891 3675712 3892529 3873954 -289295 198116 X X false true true true true X 2514556 2627078 2505170 3081041 2525855 13253700 0 0 2514556 2627078 2505170 3081041 2525855 13253700 0 13253700 19638 21478 73352 32803 58871 206142 0 0 13459842 0.98469 0.95487 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85147 85147 2097988 1095632 1002356 223073 149012 74061 1161564 3344957 198116 320270 518386 2826571 2826571 3436136 320270 320270 3115866 3115866 FUNDRAISING AND COST OF SALES FUNDRAISING EXPENSES OF $8,807 AND COST OF SALES OF $311,463 ARE NETTED AGAINST THE RESPECTIVE REVENUE ON THE TAX RETURN, HOWEVER ARE INCLUDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. CHRISTMAS LETTE 19467 19467 FUNDRAISING EVE 55217 55217 8807 2 21709 21709 96393 96393 8807 8807 87586 X 373561 SELLING VALUE false false false REVIEW OF FORM 990 THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS PRIOR TO SUBMISSION FOR THEIR REVIEW. AVAILABILITY OF DOCUMENTS THE ANNUAL REPORT IS MAILED OUT EACH YEAR TO DONORS, BOARD OF DIRECTORS, DIOCESE IN TEXAS, COMMUNITY ORGANIZATIONS, AND CHURCHES. MONITORING OF CONFLICT OF INTEREST POLICY CONFLICTS OF INTEREST DISCLOSURES FOR OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REVIEWED ANNUALLY. DETERMINING COMPENSATION COMPENSATION AND INCREASES IN PAY FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS. DESCRIPTION OF SERVICES RENDERED CATHOLIC CHARITIES, DIOCESE OF LUBBOCK, INC. IS COMMITTED TO LIVING THE SOCIAL GOSPEL AS CONTAINED IN MATTHEW 25:40, "WHENEVER YOU DID THIS FOR ONE OF THE LEAST IMPORTANT OF THESE, YOU DID IT FOR ME." THE ORGANIZATION ASSISTS CLIENTS WITH BASIC NEEDS, SUCH AS FOOD, CLOTHING, FURNITURE, UTILITIES, RENT, SHELTER, PRESCRIPTION MEDICATIONS, EYEGLASSES, DENTURES, HYGIENE, AND MUCH MORE. THE ORGANIZATION ALSO ASSISTS YOUTH AND FAMILIES WITH MENTAL HEALTH COUNSELING AND KINSHIP CAREGIVERS WITH SUPPORT SERVICES AND BASIC NEEDS. CATHOLIC CHARITIES SERVES AROUND 15,000 PEOPLE PER YEAR - PROVIDING HELP, CREATING HOPE, AND SERVING ALL PEOPLE. THE ORGANIZATION UTILIZES A DIVERSE GROUP OF VOLUNTEERS TO COMPLETE ITS MISSION, HAVING RECEIVED OVER 2,467 VOLUNTEER HOURS WITHIN THE AGENCY'S FISCAL YEAR 2023-2024. ACCORDING TO THE INDEPENDENT SECTOR, WHICH ESTIMATES THAT THE VALUE OF A VOLUNTEER HOUR IN THE UNITED STATES IS $33.49, CATHOLIC CHARITIES RECEIVED $82,619.83 IN VOLUNTEER LABOR. IN ADDITION, THROUGH DONATIONS TO THE RESALE CENTER AND THE EMERGENCY FOOD PANTRY, CATHOLIC CHARITIES RECEIVED OVER A HALF-MILLION DOLLARS IN GIFTS-IN-KIND FROM COMMUNITY PARTNERS AND RESOURCES, WHICH SUPPLEMENT THE AGENCY'S MISSION AND WORK EVERY SINGLE DAY.