CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON (EIN 74-1109733)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349315553
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T16:00:29-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1770 ST JAMES PLACE SUITE 250 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770563432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741109733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF | BusinessNameLine1Txt |
| Business Name Line2 | GALVESTON - HOUSTON | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 7135264611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 LOUISIANA ST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA COLBERT | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7135264611 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CYNTHIA | PersonFirstNm |
| Person Last | COLBERT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE S PRENDERGAST MS CPA | PreparerPersonNm |
| PTIN | P00151746 | PTIN |
| Phone | 7139638008 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA COLBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 LOUISIANA ST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $217,705,001 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GUIDED BY GOD'S LOVE, CATHOLIC CHARITIES HELPS PEOPLE IN SOUTHEAST TEXAS BY [CONT'D ON SCH O] PROVIDING CARING, COMPASSIONATE SERVICES AND ADVOCATING FOR SOCIAL JUSTICE IN COLLABORATION WITH PARISHES AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 629 | TotalEmployeeCnt |
| Total Volunteers | 3112 | TotalVolunteersCnt |
| Total Gross UBI | $102,307 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $101,246 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $171,329,867 | PYContributionsGrantsAmt |
| CY Contributions Grants | $214,475,572 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $480,292 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $776,888 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,003,635 | PYInvestmentIncomeAmt |
| CY Investment Income | -$280,183 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,274,426 | PYOtherRevenueAmt |
| CY Other Revenue | $1,938,292 | CYOtherRevenueAmt |
| PY Total Revenue | $175,088,220 | PYTotalRevenueAmt |
| CY Total Revenue | $216,910,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $131,821,932 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $171,281,621 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,525,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,742,739 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,049,604 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,062,462 | PYOtherExpensesAmt |
| CY Other Expenses | $10,296,187 | CYOtherExpensesAmt |
| PY Total Expenses | $168,409,867 | PYTotalExpensesAmt |
| CY Total Expenses | $213,320,547 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,678,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,590,022 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,189,997 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,411,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,700,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,348,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,489,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,062,907 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GUIDED BY GOD'S LOVE, CATHOLIC CHARITIES HELPS PEOPLE IN SOUTHEAST TEXAS BY PROVIDING CARING, COMPASSIONATE SERVICES AND ADVOCATING FOR SOCIAL JUSTICE IN COLLABORATION WITH PARISHES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $172,210,890 | ExpenseAmt |
| Grant | $158,001,409 | GrantAmt |
| Desc | SERVICES THAT STRENGTHEN FAMILIES HELPS INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY STRUGGLING TO ACCESS ADEQUATE FOOD, CLOTHING, AND LONG-TERM HOUSING. THE FAMILY ASSISTANCE PROGRAM PROVIDES THOSE WHO ARE IMPOVERISHED WITH THE BASIC NECESSITIES OF FOOD, SHELTER, CLOTHING, MEDICATION, AND TRANSPORTATION. THE DISASTER RECOVERY PROGRAM PROVIDES FINANCIAL SUPPORT AND CASE MANAGEMENT TO ALL THOSE IN NEED IN THE WAKE OF DISASTERS. COUNSELING AND BEHAVIORAL HEALTH CLINIC PROVIDES MENTAL HEALTH SERVICES TO LOW INCOME FAMILIES AND INDIVIDUALS BOTH IN A CLINICAL SETTING AND IN INNER CITY CATHOLIC SCHOOLS. CATHOLIC CHARITIES STABLE HOMES PROGRAM PROVIDES HOUSING SERVICES, INCLUDING RENTAL ASSISTANCE TO PREVENT HOMELESSNESS. IN 2021, THE AGENCY SERVED AS CO-ADMINISTRATOR OF THE HOUSTON-HARRIS COUNTY EMERGENCY RENTAL ASSISTANCE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,411,965 | ExpenseAmt |
| Grant | $9,424,426 | GrantAmt |
| Desc | IMMIGRATION AND REFUGEE SERVICES PROVIDES HELP THROUGH THE REFUGEE RESETTLEMENT PROGRAM TO GOVERNMENT-APPROVED REFUGEES IN BECOMING SELF-SUFFICIENT BY PROVIDING EDUCATION, HOUSING, FOOD, FINANCIAL ASSISTANCE, CULTURAL ORIENTATION, JOB DEVELOPMENT, AND FAMILY REUNIFICATION SERVICES. THE AGENCY ALSO PROVIDES A RANGE OF LEGAL SERVICES, INCLUDING EDUCATION, ASSESSMENT, COUNSELING, REPRESENTATION AND ADVOCACY FOR IMMIGRANTS, REFUGEES, AND VICTIMS OF HUMAN TRAFFICKING AND OTHER VIOLENT CRIMES. ST. FRANCES CABRINI CENTER FOR IMMIGRATION LEGAL ASSISTANCE IS DEDICATED TO PROVIDING HIGH QUALITY, LOW-COST AND PRO BONO LEGAL SERVICES TO IMMIGRANTS AND REFUGEES WHO WOULD OTHERWISE NOT BE ABLE TO OBTAIN LEGAL REPRESENTATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,799,506 | ExpenseAmt |
| Grant | $719,381 | GrantAmt |
| Revenue | $776,888 | RevenueAmt |
| Desc | NURTURING AND CARING FOR CHILDREN INCLUDES THE BLESSED BEGINNINGS PROGRAM, WHICH ASSISTS YOUNG PARENTS DURING PREGNANCY AND THEIR CHILDREN UP TO AGE FIVE WITH MEDICAL REFERRALS, EDUCATION, COUNSELING SERVICES, PARENTING AND LIFE SKILLS COACHING. THROUGH THE ST. JEROME EMILIANI FOSTER CARE PROGRAM, THE AGENCY PROVIDES A NURTURING HOME ENVIRONMENT FOR UNACCOMPANIED REFUGEE CHILDREN AND YOUTH IN THE HOMES OF FOSTER FAMILIES WHERE THEY ARE PROVIDED WITH EDUCATION, MEDICAL CARE, LIFE SKILLS, ENGLISH CLASSES, AND LEGAL ASSISTANCE. IN ADDITION, THE AGENCY WORKS WITH THE U.S. OFFICE OF REFUGEE RESETTLEMENT TO REUNITE CHILDREN WHO ARE DETAINED AFTER ENTERING THE COUNTRY LACKING PROPER DOCUMENTATION WITH RELATIVES WHILE THEY ARE IN A LOVING, STABLE ENVIRONMENT AT ST. MICHAEL'S HOME FOR CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $3,628,064 | $2,126,272 | DISASTER RELIEF AND RESPONSE: DISASTER RECOVERY PROVIDES SUPPORT TO ALL THOSE IN NEED WITH A PRIORITY FOCUS ON LOW-INCOME POPULATIONS, INCLUDING SENIORS AND THOSE LIVING AT OR BELOW THE POVERTY LINE IN THE WAKE OF DISASTERS SUCH AS HURRICANE HARVEY,FLOODS, OTHER HURRICANES AND THE COVID 19 PANDEMIC. THE AGENCY PROVIDES A VARIETY OF DISASTER RECOVERY SERVICES INCLUDING: -DISTRIBUTION OF DONATED GOODS SUCH AS HOUSEHOLD ITEMS, CLEANING ITEMS, GROCERY AND GAS CARDS, DIAPERS, ETC.-INTAKES AND NEEDS ASSESSMENTS FOR DISASTER VICTIMS-BASIC NEEDS SERVICES SUCH AS FOODS DISTRIBUTION, TEMPORARY AND EMERGENCY SHELTER ASSISTANCE, RENTAL ASSISTANCE, AND MEDICATION ASSISTANCE-HOME REPAIR ASSISTANCE-RELOCATION AND FURNITURE/HOUSEHOLD GOODS REPLACEMENTS-SHORT-TERM AND LONG-TERM CASE MANAGEMENT, INCLUDING ASSISTANCE WITH REGISTERING FOR AND RECEIVING FEDERAL DISASTER ASSISTANCE AND OTHER ASSISTANCE PROGRAMS-MENTAL HEALTH SERVICES FOR VICTIMS OF DISASTER |
| $2,699,889 | $1,010,133 | SERVICES PROVIDED TO SENIORS, WOMEN VETERANS AND OTHERS INCLUDE THE WOMEN VETERANS PROGRAM, WHICH PROVIDES FINANCIAL ASSISTANCE, EMPLOYMENT READINESS SKILLS, AND SUPPORT GROUPS TO HELP WOMEN VETERANS WHO NEED STABILITY AND SUPPORT TO REBUILD THEIR LIVES AFTER FACING THE CHALLENGES OF HOMELESSNESS, DOMESTIC VIOLENCE, AND OTHER LIFE-CHANGING EVENTS. SENIORS ARE HELPED THROUGH HOUSTON-BASED CASE MANAGEMENT AND THE MAMIE GEORGE COMMUNITY CENTER, WHICH OFFERS NUTRITIOUS WEEKDAY MEALS, FINANCIAL ASSISTANCE AND SOCIALIZATION OPPORTUNITIES TO LOW INCOME SENIORS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,327,953 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,136,405 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $208,750,314 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 629 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BART FERRELL | PersonNm |
| Phone | 7138746531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 LOUISIANA ST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALEX BORLENGHI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA REGGIE FREYSINGER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AVALYN LANGEMEIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BICHLAN N THAI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL MALDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK GREMILLION | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL CARDINAL DINARDO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DOHERTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HARVEY JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TITUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE KEMPLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS MALLOY | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH HUSSEINI | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN GINTY | |||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRANCOIS BARDI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE REED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG TURNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY PHILLIPS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN PENNY | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACQUELINE MOY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM STEVENSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GILLESPIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ROSSETTIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WHITE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARINA AMELANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN RECH | |||||||
| IMMEDIATE PAST CHAIR 2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SERICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MENGIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIMI RIBEIRO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK LEUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LAYNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PIUS LEUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD SAMUELS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSALIZ UFRET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SOLEDAD TANNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR MAUREEN O' CONNELL | |||||||
| EX-OFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN MAREK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GILLILAND | |||||||
| VICE CHAIR 2021 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSANNE H SULLIVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| T DOUGLAS LAWSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMMY HERNANDEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BILL NEESON III | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BART FERRELL | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $129,856 | $0 | $29,224 | Yes (X) | ||
| CYNTHIA COLBERT | |||||||
| PRESIDENT/CEO | 40.00 | $188,564 | $0 | $34,836 | Yes (X) | ||
| BRIAN GILLEN | |||||||
| VP OF DEVELOPMENT & STEWAR | 40.00 | $130,755 | $0 | $22,589 | Yes (X) | ||
| CARISA JACQUENETTE HILL | |||||||
| VP FINANCE | 40.00 | $127,982 | $0 | $5,250 | Yes (X) | ||
| CONSTANCE LINBECK CASEY | |||||||
| VP OF LEGAL SERVICES | 40.00 | $124,247 | $0 | $30,056 | Yes (X) | ||
| NATALIE WOOD | |||||||
| SENIOR VP OF PROGRAMS | 40.00 | $111,163 | $0 | $25,577 | Yes (X) | ||
| SHANNON STROTHER | |||||||
| VP OF CASE MANAGEMENT AND | 40.00 | $118,367 | $0 | $3,302 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $930,934 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $150,834 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RANGER SECURITY | |||||
| 800 TOWN AND COUNTRY BLVD SUITE 3 | HOUSTON | TX | 77024 | SECURITY | $260,172 |
| GARRISON CONSTRUCTION GROUP LLC | |||||
| 9601 KATY FWY SUITE 440 | HOUSTON | TX | 77024 | CONSTRUCTION CONTRACTOR | $154,458 |
| MICHAEL AND ANGEL CONSTRUCTION LLC | |||||
| 1415 DUKE AVE | MCALLEN | TX | 78504 | CONSTRUCTION CONTRACTOR | $141,103 |
| MA FLOOR DESIGNS LLC | |||||
| 620 EAST PECAN BOULEVARD | MCALLEN | TX | 78501 | FLOOR LAYING REFINISHING AND RESURFACING | $136,510 |
| JOY PARTAIN COMMUNICATIONS | |||||
| 2299 GLENDON ROAD | UNIVERSITY HEIGHTS | OH | 44118 | PR AND MARKETING | $134,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,146,551 | FederatedCampaignsAmt |
| Fundraising | $90,965 | FundraisingAmt |
| Related Organizations | $852,500 | RelatedOrganizationsAmt |
| Government Grants | $192,889,221 | GovernmentGrantsAmt |
| All Other Contributions | $19,496,335 | AllOtherContributionsAmt |
| Noncash Contributions | $8,946,842 | NoncashContributionsAmt |
| Total Contributions | $214,475,572 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEGAL SERVICES & COUNSELING | 624100 | $771,266 | $771,266 |
| WORKSHOP FEES | 624100 | $5,622 | $5,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $776,888 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,544 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $102,307 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,237 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,100 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,100 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,100 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,082 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $481,809 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$455,727 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$455,727 | TotalRevenueColumnAmt |
| Exclusion | -$455,727 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,211,076 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,965 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $312,623 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,898,453 | TotalRevenueColumnAmt |
| Exclusion | $1,898,453 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,739 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,739 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,910,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $816,727 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $102,307 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,515,963 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,281,621 | TotalAmt |
| Program Services | $171,281,621 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,420 | TotalAmt |
| Program Services | $353,142 | ProgramServicesAmt |
| Management And General | $15,473 | ManagementAndGeneralAmt |
| Fundraising | $13,805 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,708,989 | TotalAmt |
| Program Services | $23,740,711 | ProgramServicesAmt |
| Management And General | $1,040,195 | ManagementAndGeneralAmt |
| Fundraising | $928,083 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,167 | TotalAmt |
| Program Services | $642,869 | ProgramServicesAmt |
| Management And General | $28,167 | ManagementAndGeneralAmt |
| Fundraising | $25,131 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,117,640 | TotalAmt |
| Program Services | $2,878,954 | ProgramServicesAmt |
| Management And General | $126,141 | ManagementAndGeneralAmt |
| Fundraising | $112,545 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837,523 | TotalAmt |
| Program Services | $1,696,842 | ProgramServicesAmt |
| Management And General | $74,347 | ManagementAndGeneralAmt |
| Fundraising | $66,334 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,424 | TotalAmt |
| Program Services | $42,854 | ProgramServicesAmt |
| Management And General | $28,570 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,812 | TotalAmt |
| Program Services | $41,887 | ProgramServicesAmt |
| Management And General | $27,925 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,548,251 | TotalAmt |
| Program Services | $3,090,345 | ProgramServicesAmt |
| Management And General | $367,976 | ManagementAndGeneralAmt |
| Fundraising | $89,930 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,330 | TotalAmt |
| Program Services | $40,178 | ProgramServicesAmt |
| Management And General | $1,553 | ManagementAndGeneralAmt |
| Fundraising | $302,599 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,407 | TotalAmt |
| Program Services | $183,460 | ProgramServicesAmt |
| Management And General | $23,191 | ManagementAndGeneralAmt |
| Fundraising | $4,756 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,303,221 | TotalAmt |
| Program Services | $2,992,509 | ProgramServicesAmt |
| Management And General | $179,747 | ManagementAndGeneralAmt |
| Fundraising | $130,965 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,748 | TotalAmt |
| Program Services | $411,669 | ProgramServicesAmt |
| Management And General | $73,475 | ManagementAndGeneralAmt |
| Fundraising | $3,604 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,913 | TotalAmt |
| Program Services | $11,245 | ProgramServicesAmt |
| Management And General | $14,462 | ManagementAndGeneralAmt |
| Fundraising | $21,206 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371 | TotalAmt |
| Program Services | $371 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,955 | TotalAmt |
| Program Services | $511,534 | ProgramServicesAmt |
| Management And General | $6,379 | ManagementAndGeneralAmt |
| Fundraising | $5,042 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | $5,180 | $5,180 | ||
| EQUIPMENT RENTAL & MAIN | $735,565 | $275,514 | $405,817 | $54,234 |
| PRINTING & COPYING | $330,885 | $15,290 | $148,103 | $167,492 |
| STAFF RECRUITMENT & DEV | $177,982 | $87,621 | $87,264 | $3,097 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,143 | TotalAmt |
| Program Services | $188,939 | ProgramServicesAmt |
| Management And General | $129,423 | ManagementAndGeneralAmt |
| Fundraising | $120,781 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,320,547 | TotalAmt |
| Program Services | $208,750,314 | ProgramServicesAmt |
| Management And General | $2,520,629 | ManagementAndGeneralAmt |
| Fundraising | $2,049,604 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,280,850 | BOYAmt |
| EOY | $13,714,820 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,035,051 | BOYAmt |
| EOY | $12,931,092 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,368,368 | BOYAmt |
| EOY | $3,204,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,839,534 | BOYAmt |
| EOY | $10,248,992 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,296 | BOYAmt |
| EOY | $17,308 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,173 | BOYAmt |
| EOY | $261,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,044,626 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,667,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,271,071 | BOYAmt |
| EOY | $12,376,642 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,342,324 | BOYAmt |
| EOY | $4,784,826 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,543 | BOYAmt |
| EOY | $743,550 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,787 | BOYAmt |
| EOY | $127,763 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,189,997 | BOYAmt |
| EOY | $58,411,115 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,637 | BOYAmt |
| EOY | $3,199,799 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,253,593 | BOYAmt |
| EOY | $4,963,395 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,657 | BOYAmt |
| EOY | $185,014 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,700,887 | BOYAmt |
| EOY | $8,348,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,530,709 | BOYAmt |
| EOY | $42,183,026 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,958,401 | BOYAmt |
| EOY | $7,879,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,489,110 | BOYAmt |
| EOY | $50,062,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,189,997 | BOYAmt |
| EOY | $58,411,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,590,022 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,225 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,093,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,946,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,842,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,329,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,475,572 | CurrentTaxYearAmt |
| Total | $528,687,709 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,093,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,946,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,842,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,329,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,475,572 | CurrentTaxYearAmt |
| Total | $528,687,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $528,687,709 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $575,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $936,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,337 | CurrentTaxYearAmt |
| Total | $1,871,066 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,307 | CurrentTaxYearAmt |
| Total | $359,240 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $39,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,848,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,898,453 | CurrentTaxYearAmt |
| Total | $3,785,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $534,703,879 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,926,185 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,342,971 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$455,278 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,887,693 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,547,673 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $785,298 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,342,971 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,216,122 | BeginningYearBalanceAmt |
| Contributions | $98,797 | ContributionsAmt |
| Investment Earnings Or Losses | $232,754 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,547,673 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,303,503 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$87,381 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,216,122 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,242,886 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,240 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,623 | OtherExpendituresAmt |
| End Year Balance | $1,303,503 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.61000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,746,439 | OtherCostOrOtherBasisAmt |
| Book Value | $3,746,439 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,544,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,756,858 | DepreciationAmt |
| Book Value | $7,788,058 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,350 | DepreciationAmt |
| Book Value | $33,218 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,650,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $873,776 | DepreciationAmt |
| Book Value | $777,107 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,820 | OtherCostOrOtherBasisAmt |
| Book Value | $31,820 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,376,642 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS | Desc |
| Amt | $185,014 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $185,014 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $216,894,344 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$16,225 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$16,225 | RevenueNotReportedAmt |
| Revenue Subtotal | $216,910,569 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $216,910,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $213,320,547 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $213,320,547 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $213,320,547 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE AGENCY'S ENDOWMENT IS TO SUPPORT THE AGENCY'S PROGRAM SERVICES. |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE AGENCY'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAXES, IF ANY WERE INCURRED, IN PROFESSIONAL FEES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE & DINE | Event1Nm |
| Gross Receipts Event1 | $544,746 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,565 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $456,181 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,795 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $50,713 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $45,135 | OtherDirectExpensesEvent1Amt |
| Event2 | SPIRIT OF CHARITY LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $501,589 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $499,189 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $26,386 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $39,630 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $73,153 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,255,706 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,255,706 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,811 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,302,041 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,965 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,211,076 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $72,181 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $90,343 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $150,099 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $312,623 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,898,453 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| BASIC NEEDS | 147024 | $149,861,145 | $8,228,703 | FAIR MARKET VALUE | FOOD, PERSONAL ITEMS, HOUSEHOLD GOODS & SUPPLIES, ETC. |
| FOSTER CARE SUPPORT | 73 | $342,455 | FAIR MARKET VALUE | ||
| LEGAL ASSISTANCE | 4554 | $107,379 | FAIR MARKET VALUE | ||
| CHILDREN SERVICES | 403 | $370,921 | $6,005 | FAIR MARKET VALUE | FOOD, PERSONAL ITEMS, HOUSEHOLD GOODS & SUPPLIES, ETC. |
| IMMIGRATION AND REFUGEE SERVICES | 5117 | $8,884,722 | $432,325 | FAIR MARKET VALUE | FOOD, PERSONAL ITEMS, HOUSEHOLD GOODS & SUPPLIES, ETC. |
| DISASTER RELIEF | 70 | $2,032,859 | $4,974 | FAIR MARKET VALUE | FOOD, PERSONAL ITEMS, HOUSEHOLD GOODS & SUPPLIES, ETC. |
| SENIORS AND VETERANS | 374 | $986,911 | $23,222 | FAIR MARKET VALUE | FOOD, PERSONAL ITEMS, HOUSEHOLD GOODS & SUPPLIES, ETC. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE MAINTANIED IN THEIR OWN COST CENTER WITHIN THE FINANCIAL REPORTING SYSTEM. CATHOLIC CHARITIES PERSONNEL REQUEST THE USE OF THOSE FUNDS BASED ON REQUIREMENTS SET BY THE AGENCIES THAT PROVIDE FUNDING. BUDGETS AND SPENDING ARE MONITORED BY PROGRAM MANAGEMENT AND ACCOUNTING. PROGRAMS ALSO MAINTAIN CASE FILES AND SUPPORTING DOCUMENTATION FOR COMPLIANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA COLBERT | ||||||||||||||
| PRESIDENT/CEO | $158,361 | $0 | $30,203 | $0 | $0 | $0 | $26,000 | $0 | $8,836 | $0 | $223,400 | $0 | $0 | $0 |
| BART FERRELL | ||||||||||||||
| CHIEF OPERATING OFFICER | $122,139 | $0 | $7,717 | $0 | $0 | $0 | $12,375 | $0 | $16,849 | $0 | $159,080 | $0 | $0 | $0 |
| CONSTANCE LINBECK CASEY | ||||||||||||||
| VP OF LEGAL SERVICES | $116,780 | $0 | $7,467 | $0 | $0 | $0 | $24,000 | $0 | $6,056 | $0 | $154,303 | $0 | $0 | $0 |
| BRIAN GILLEN | ||||||||||||||
| VP OF DEVELOPMENT & STEWAR | $123,332 | $0 | $7,423 | $0 | $0 | $0 | $19,839 | $0 | $2,750 | $0 | $153,344 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $610,865 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,655 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,300,322 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FOOD BANK INDUSTRY FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | WE USE A THIRD PARTY TO HANDLE AUTO DONATIONS. CHARITABLE ADULT RIDES AND SERVICES 4663 MURPHY CANYON ROAD SUITE 100 SAN DIEGO, CA 92123 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION'S SOLE MEMBER IS THE ARCHBISHOP OF THE ARCHDIOCESE OF GALVESTON-HOUSTON. |
| FORM 990, PART VI, SECTION A, LINE 7A | SELECTION OF BOARD MEMBERS AND THE HIRING OF THE PRESIDENT/CEO IS SUBJECT TO THE APPROVAL OF THE ARCHBISHOP OF THE ARCHDIOCESE OF GALVESTON-HOUSTON. |
| FORM 990, PART VI, SECTION A, LINE 7B | SELECTION OF BOARD MEMBERS AND THE HIRING OF THE PRESIDENT/CEO IS SUBJECT TO THE APPROVAL OF THE ARCHBISHOP OF THE ARCHDIOCESE OF GALVESTON-HOUSTON. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MEMBERS OF THE AUDIT COMMITTEE. A COPY IS FURNISHED TO THE BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ALL CONFLICTS OF INTEREST. BOARD MEMBERS MUST EXCUSE THEMSELVES FROM VOTING ON DECISIONS WHICH INVOLVE A CONFLICT OF INTEREST. BUSINESS WITH BOARD MEMBERS IS DONE AT FAIR MARKET RATES COMPARABLE WITH OTHER PROVIDERS OF THE SAME SERVICE. ALL OFFICERS AND EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY UTILIZING PERFORMANCE REVIEWS AND CONDUCTING AN ANALYTICAL REVIEW OF SALARY DATA FOR SIMILARLY QUALIFIED PEOPLE IN FUNCTIONALLY COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE VP OF FINANCE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF GALVESTON-HOUSTON | ||||||||||
| 1700 SAN JACINTO | HOUSTON | TX | 77002 | 746018777 | CHURCH | TX | 501(C)(3) | LINE 1 | N/A | 0 |
| CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 2900 LOUISIANA | HOUSTON | TX | 77006 | 371548399 | MANAGE HOUSING PROGRAM | TX | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF GALVESTON-HOUSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,047,125 | InvolvedAmt |
| Method Of Amount Determination | ALLOCATION | MethodOfAmountDeterminationTxt |