2021-10-19T14:35:03-07:00 2021-06-30 RON KIRBY CPA 2626 JBS PKWY STE B 200 ODESSA TX 79761 990 2020-07-01 752233859 CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC CATH 4323321387 2500 ANDREWS HWY ODESSA TX 79762 Sara Aguilar Executive Director 4323321387 2021-08-26 true Sara Aguilar XXX-XX-XXXX Ron Kirby CPA P00503024 4325502708 2021-10-19 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X Sara Aguilar 2500 Andrews Hwy ODESSA TX 79762 727074 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 19 150 91304 0 394670 279841 1574 2000 10592 21838 189842 414496 596678 718175 0 0 303165 313948 0 7930 197603 225618 500768 539566 95910 178609 2030542 2157423 52714 986 1977828 2156437 CATHOLIC CHARITIES/COMMUNITY SERVICES ODESSA, INC.'S MISSION IS TO PROVIDE IMMEDIATE ASSISTANCE AND EDUCATE TO EMPOWER FOR LONG TERM SELF SUFFICIENCY. false false 467986 100203 279841 DIRECT CHARITY-CASH FOOD, MEDICAL, DENTAL TRANSPORTATON, LODGING, HOUSEHOLD UTILITIES, MATERNITY AND OTHER RELATED EXPENSES FOR SURVIVAL OF THE PERSON OR FAMILY 467986 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 true false false false false false false false false true 0 0 true 19 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 62532 0 0 62532 0 0 0 false false false 279841 279841 MISCELLANEOUS INCOME 448000 2000 0 0 2000 21838 0 0 0 0 0 0 0 0 100203 8899 91304 91304 0 PPP LOAN FORGIVENESS 810000 52100 52100 0 0 STORE DAILY SALES RECEIPT 590000 146162 146162 0 0 124930 124930 0 0 323192 718175 347030 91304 0 60000 52800 6000 1200 225304 198269 22530 4505 0 0 0 0 1931 1699 193 39 26713 23508 2671 534 0 0 0 0 6500 3250 3250 0 9389 0 9389 0 5754 5064 575 115 29037 25552 2904 581 857 428 429 0 10729 9441 1073 215 528 0 528 0 3211 0 3211 0 0 0 0 0 38577 34719 3858 0 37089 32639 3709 741 BANK CHARGES/OTHER FEES 0 0 0 0 THRIFTSTORE TRUCK EXP 24896 24896 0 0 PANTRY 55721 55721 0 0 BOARD/VOL/DONOR/STAFF/STU 3330 0 3330 0 539566 467986 63650 7930 X 0 0 0 0 422647 446803 0 0 1278330 186625 1076545 1091705 531350 618915 2030542 2157423 614 986 52100 0 52714 986 X 1858629 2037238 119199 119199 1977828 2156437 2030542 2157423 178609 X false true X true false X 0 0 440844 297861 422408 394670 279841 1835624 76530 47439 46216 57681 100203 328069 0 0 517374 345300 468624 452351 380044 2163693 0 0 0 2163693 35542 32692 40598 27110 44867 180809 35542 32692 40598 27110 44867 180809 2344502 0.92290 0.94290 0.07710 0.05710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174000 174000 997519 176120 821399 57208 5674 51534 49603 4831 44772 1091705 PBAF ENDOWMENT 618915 618915 PAYROLL PROTECTION LOAN 0 0 799640 799640 9389 -90854 -81465 718175 621031 621031 9389 -90854 -81465 539566 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 21949 21949 3788 GIFT OF HOPE 22975 22975 4968 1 55279 55279 143 100203 100203 8899 8899 91304 true PANTRY-FOOD, TRANSPORTATION, LODGING, MISC AID, LEGAL DOC, HOUSEHOLD UTILITIES, SHELTER 21213 55884 EDUCATION, GED EMPLOYMENT 596 30000 false false false 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.