2020-10-27T14:20:07-07:00 2020-06-30 RON KIRBY CPA 2626 JBS PKWY STE B 200 ODESSA TX 797611957 990 2019-07-01 752233859 CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC CATH 4323321387 2500 ANDREWS HWY ODESSA TX 79762 Sara Aguilar Executive Director 4323321387 2020-10-02 true Ron Kirby CPA P00503024 4325502708 2020-10-27 X 67.60.66.217 2020-10-27 14:20:01 PD P 0A0E09D2CF3E8DDEA75DB26D21EFD200C31B46E7 0A0E09D2CF3E8DDEA75DB26D21EFD200C31B46E7 2019 2021-01-29 14:40:06Z Sara Aguilar 2500 Andrews Hwy ODESSA TX 79762 598693 false X www.ccodessa.com X 2014 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 15 15 17 150 55666 0 422408 394670 1220 1574 16407 10592 403593 189842 843628 596678 0 0 231479 303165 0 7470 229936 197603 461415 500768 382213 95910 1882682 2030542 763 52714 1881919 1977828 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 429239 115614 394670 DIRECT CHARITY-CASH FOOD, MEDICAL, DENTAL TRANSPORTATON, LODGING, HOUSEHOLD UTILITES, MATERNITY AND OTHER RELATED EXPENSES FOR SURVIVAL OF THE PERSON OR FAMILY 429239 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 17 true false false false false false false false false false false X 15 15 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 ROY GARCIA PRESIDENT 2.00 X 0 0 0 SANDRA EOFF VICE PRESIDENT 2.00 X 0 0 0 DAVID BOUTIN 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 JAIME ZEPEDA BD MEMBER 2.00 X 0 0 0 ALEX REYNOLDS BD MEMBER 2.00 X 0 0 0 LADONNA RUIZ BD MEMBER 2.00 X 0 0 0 ABEL NUNEZ BD MEMBER 2.00 X 0 0 0 ERICA GUERRERO BD MEMBER 2.00 X 0 0 0 CARL WIESNER BD MEMBER 2.00 X 0 0 0 MINKA SIBERT BD MEMEBER 2.00 X 0 0 0 SARA AGUILAR EXECUTIVE DIRECTOR 40.00 X 57000 0 0 57000 0 0 false false false 394670 394670 MISCELLANEOUS INCOME 448000 1574 0 0 1574 10592 0 0 0 0 0 0 0 0 57681 2015 55666 55666 0 OTHER INCOME 810000 0 0 0 0 STORE DAILY SALES RECEIPT 590000 108766 108766 0 0 25410 25410 0 0 134176 596678 146342 55666 0 57000 50160 5700 1140 215360 189517 21536 4307 0 0 0 0 1570 1382 157 31 29235 25727 2923 585 0 0 0 0 7486 3743 3743 0 8892 0 8892 0 1881 1655 188 38 17346 15264 1735 347 215 107 108 0 18526 16302 1853 371 250 0 250 0 5521 0 5521 0 0 0 0 0 31854 28669 3185 0 32530 28626 3253 651 BANK CHARGES/OTHER FEES 2030 0 2030 0 THRIFTSTORE TRUCK EXP 21946 21946 0 0 PANTRY 46141 46141 0 0 BOARD/VOL/DONOR/STAFF/STU 2985 0 2985 0 500768 429239 64059 7470 X 0 0 0 0 344434 422647 0 0 1224593 148048 1033414 1076545 504834 531350 1882682 2030542 763 614 52100 763 52714 X 1601229 1858629 280690 119199 1881919 1977828 1882682 2030542 X 95910 -1 X false true X true false X 0 0 605821 440844 297861 422408 394670 2161604 90259 76530 47439 46216 57681 318125 0 0 696080 517374 345300 468624 452351 2479729 0 0 0 2479729 14159 35542 32692 40598 27110 150101 14159 35542 32692 40598 27110 150101 2629830 0.94290 0.05710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174000 174000 997519 110027 887492 45325 33821 11504 7749 4200 3549 1076545 PBAF ENDOWMENT 531350 531350 PAYROLL PROTECTION LOAN 52100 52100 689050 689050 8892 -101264 -92372 596678 593141 593141 8892 -101265 -92373 500768 Pt XI, Line 4b ROUNDING $-1 Pt XI, Line 4b These are fundraising expenses where were on revenue part of tax return, but expense account on financial statements. $-2015. Pt XII, Line 4b These are Fundraising accounts which were on revenue part of tax return, but expense account on financial statements.$-2015. Pt XII, Line 4b ROUNDING $-2. Pt XI, Line 4b IN KIND REVENUE $99,248. Pt XII, Line 4b IN KIND EXPENSE $99,428. BANQUET OF HOPE 44885 44885 280 GIFT OF HOPE 12796 12796 1166 57681 57681 1446 1446 56235 true PANTRY-FOOD, TRANSPORTATION, LODGING, MISC AID, LEGAL DOC, HOUSEHOLD UTILITIES, SHELTER 4302 45637 EDUCATION, GED EMPLOYMENT 426 504 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. Pt XI ROUNDING $-1