2022-11-04T13:27:04-07:00 2022-06-30 331036168 RON KIRBY CPA 2626 JBS PKWY STE B 200 ODESSA TX 79761 990 2021-07-01 752233859 CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC CATH 4323321387 2500 ANDREWS HWY ODESSA TX 79762 Sara Aguilar Executive Director 4323321387 2022-10-27 true Sara Aguilar XXX-XX-XXXX RON KIRBY P00503024 4325502708 2022-11-04 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Sara Aguilar 2500 Andrews Hwy ODESSA TX 79762 631862 false X www.ccodessa.com X 1982 TX CATHOLIC CHARITIES/COMMUNITY SERVICES ODESSA, INC IS A SOCIAL SERVICE AGENCY IN THE DIOCESE OF SAN ANGELO, TX CATHOLIC CHARITIES UNDER THE DIOCESAN BISHOP ACCEPTS THE RESPONSIBILITY TO PROMOTE THE PHYSICAL 17 17 20 150 136860 0 279841 323307 2000 2344 21838 11983 414496 273765 718175 611399 0 0 313948 346103 0 11296 225618 289515 539566 635618 178609 -24219 2157423 2138648 986 2468 2156437 2136180 CATHOLIC CHARITIES/COMMUNITY SERVICES ODESSA, INC IS A SOCIAL SERVICE AGENCY IN THE DIOCESE OF SAN ANGELO, TX CATHOLIC CHARITIES UNDER THE DIOCESAN BISHOP ACCEPTS THE RESPONSIBILITY TO PROMOTE THE PHYSICAL false false 543794 157323 611399 DIRECT CHARITY-CASH FOOD, MEDICAL, DENTAL TRANSPORTATON, LODGING, HOUSEHOLD UTILITIES, MATERNITY AND OTHER RELATED EXPENSES FOR SURVIVAL OF THE PERSON OR FAMILY 543794 true true false false false false false false false false true false false true true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 20 true false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true false false false TX X Faye Rodriguez 4323321387 2500 Andrews Hwy ODESSA TX 79762 SONDRA EOFF PRESIDENT 2.00 X 0 0 0 JAIME ZEPEDA VICE PRESIDENT 2.00 X 0 0 0 LADONNA RUIZ TREASURER 2.00 X 0 0 0 MARIA SANCHEZ SECRETARY 2.00 X 0 0 0 MARIANN BAGLEY BD MEMBER 2.00 X 0 0 0 DEWEY BRYANT BD MEMBER 2.00 X 0 0 0 CRUZ CASTILLO BD MEMBER 2.00 X 0 0 0 FR MARK WOODRUFF BD MEMBER 2.00 X 0 0 0 ALEX REYNOLDS BD MEMBER 2.00 X 0 0 0 DAVID BOUTIN BD MEMBER 2.00 X 0 0 0 ABEL NUNEZ BD MEMBER 2.00 X 0 0 0 ROY GARCIA BD MEMBER 2.00 X 0 0 0 JOE DETIVEAUX BD MEMBER 2.00 X 0 0 0 MINKA SIBERT BD MEMBER 2.00 X 0 0 0 JIMMY PEACOCK BD MEMBER 2.00 X 0 0 0 JOEY RUIZ BD MEMBER 2.00 X 0 0 0 MICHAEL SAMP BD MEMBER 2.00 X 0 0 0 SARA AGUILAR EXECUTIVE DIRECTOR 40.00 X 61415 0 0 61415 0 0 false false false 323307 323307 MISCELLANEOUS INCOME 448000 2344 0 0 2344 11983 0 0 157323 20463 136860 136860 0 STORE DAILY SALES RECEIPT 590000 180265 180265 0 0 -43360 -43360 0 0 136905 611399 151232 136860 0 71923 63292 7193 1438 242933 213792 24284 4857 3048 2682 305 61 2207 1943 220 44 25992 22873 2599 520 88 44 44 0 6625 3313 3312 0 8847 0 8847 0 11034 9710 1103 221 22723 19997 2272 454 241 135 106 0 12436 10943 1244 249 1158 0 1158 0 2371 0 2371 0 0 0 0 0 46390 41751 4639 0 38858 34195 3886 777 THRIFTSTORE-TELEPHONE 26623 23429 2662 532 STUDENT AID 32324 28446 3232 646 BOARD/VOL/DONOR/STAFF/STU 3413 0 3413 0 76384 67249 7638 1497 635618 543794 80528 11296 X 0 0 0 0 446803 532664 0 0 1316115 233012 1091705 1083103 618915 522881 2157423 2138648 986 2468 0 0 986 2468 X 2037238 2016981 119199 119199 2156437 2136180 2157423 2138648 -24219 3962 X false true X true false X 0 0 297861 422408 394670 279841 323307 1718087 47439 46216 57681 100203 157323 408862 0 0 345300 468624 452351 380044 480630 2126949 0 0 0 2126949 32692 40598 27110 44867 145267 32692 40598 27110 44867 145267 2272216 0.93610 0.92290 0.06390 0.07710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1205556 233012 972544 60956 60956 49603 49603 1083103 PBAF ENDOWMENT 522881 522881 PAYROLL PROTECTION LOAN 0 0 618910 7511 7511 611399 0 0 611399 639167 3549 3549 635618 635618 Pt XI, Line 4b These are fundraising expenses which were on the revenue section of the tax return, but on the expense account on the financial statements. $-8899. Pt XII, Line 4b These are fundraising expenses which were on the revenue section of the tax return, but on the expense account on the financial statements.$-8899. Pt XI, Line 4b IN KIND REVENUE $81,955. Pt XII, Line 4b IN KIND EXPENSE $81,955. BANQUET OF HOPE 53919 53919 19169 GIFT OF HOPE 14567 14567 810 1 88838 88838 484 157324 157324 20463 20463 136861 true Pt VI, Line 12c ALL OFFICERS, DIRECTORS AND EMPLOYEES MUST SIGN A FORM Pt VI, Line 12c INDICATING ANY CONFLICT OF INTEREST ANNUALLY. Pt VI, Line 19 ALL REQUESTS MUST BE IN WRITTEN FORMAT. ONCE THE ORGANIZATION RECEIVED THE REQUEST, IT IS DOCUMENTED AND REQUESTED INFORMATION IS REMITTED TO THE INDIVIDUAL. Pt VI, Line 11b A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD AT THE MONTHLY MEETING AFTER IT HAS BEEN FILED. Form 990, Part IX, Line 24e INKIND DONATIONS EXPENSE 65157. 57338. 6516. 1303. Form 990, Part IX, Line 24e MEDICAL 365. 322. 36. 7. Form 990, Part IX, Line 24e MAJOR REPAIRS TO FACILITY 2798. 2462. 280. 56. Form 990, Part IX, Line 24e STORE OVER/UNDER 1. 1. 0. 0. Form 990, Part IX, Line 24e FOUNDATION DISTRIBUTIONS 8063. 7126. 806. 131.