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CHARITY GUILD OF CATHOLIC WOMEN OF HARRIS COUNTY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHARITY GUILD OF CATHOLIC WOMEN OF HARRIS COUNTY (EIN 76-0388350)
Tax period
2018-05-01 to 2019-04-30
Filed
2020-01-30
IRS object ID
202030309349301328
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-01-30T19:18:12-06:00ReturnTs
Tax Period End2019-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364745545PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOEREN MAYHEWBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE RIVERWAY SUITE 1200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760388350EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARITY GUILD OF CATHOLIC WOMEN OF HARRIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone7135290995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11203 LOVETT BLVDAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGINGER NIEMANNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7135290995PhoneNum
Signature2020-01-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELISSA POSWAYPreparerPersonNm
PTINP02235641PTIN
Phone7137897077PhoneNum
Preparation2020-01-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.30.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-29IPDt
IP Tm13:52:02IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC2B002EF23A1950B2E24A72D29960D6D64605472AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGINGER NIEMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11203 LOVETT BLVDAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,492,992GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHARITYGUILD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE GUILD'S MISSION IS THE SANCTIFICATION OF ITS MEMBERS AND THE PRACTICE OF CHARITY BY RENDERING ASSISTANCE TO NON-PROFIT ORGANIZATIONS WHICH SERVE LOW INCOME CHILDREN IN THE GREATER HOUSTON AREA.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers585TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$189,282PYContributionsGrantsAmt
CY Contributions Grants$210,569CYContributionsGrantsAmt
PY Program Service Revenue$29,832PYProgramServiceRevenueAmt
CY Program Service Revenue$28,346CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$142CYInvestmentIncomeAmt
PY Other Revenue$369,382PYOtherRevenueAmt
CY Other Revenue$392,932CYOtherRevenueAmt
PY Total Revenue$588,496PYTotalRevenueAmt
CY Total Revenue$631,705CYTotalRevenueAmt
PY Grants And Similar Paid$489,656PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$588,275CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$62,208PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$63,642CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,887CYTotalFundraisingExpenseAmt
PY Other Expenses$107,221PYOtherExpensesAmt
CY Other Expenses$118,247CYOtherExpensesAmt
PY Total Expenses$659,085PYTotalExpensesAmt
CY Total Expenses$770,164CYTotalExpensesAmt
PY Revenues Less Expenses-$70,589PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$138,459CYRevenuesLessExpensesAmt
Total Assets BOY$6,195,605TotalAssetsBOYAmt
Total Assets EOY$6,048,172TotalAssetsEOYAmt
Total Liabilities BOY$106,788TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,814TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,088,817NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,950,358NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PRIMARY PURPOSE OF THE GUILD IS THE SANCTIFICATION OF ITS MEMBERS UNDER THE PATRONAGE OF THE IMMACULATE HEART OF MARY PRINCIPALLY THROUGH THE PRACTICE OF THE SPIRITUAL AND CORPORAL WORKS OF MERCY AND THE PRACTICE OF CHARITY BY PROVIDING FINANCIAL SUPPORT TO ORGANIZATIONS IN THE GREATER HOUSTON AREA THAT ASSIST ALL CHILDREN IN NEED, REGARDLESS OF RACE OR CREED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$653,333ExpenseAmt
Grant$588,275GrantAmt
Revenue$28,346RevenueAmt
DescTHE CHARITY GUILD SHOP, STAFFED ALMOST ENTIRELY BY VOLUNTEERS, PROVIDES CONSIGNMENT-FOR-SALE AND DONATION OPPORTUNITIES TO INDIVIDUALS. THE FUNDS RAISED IN THE SHOP SUSTAIN THE ORGANIZATION AND PROVIDE FOR GRANTS TO NON-PROFIT ORGANIZATIONS THAT SERVE LOW INCOME CHILDREN. IN FISCAL YEAR 2018-2019, THE GUILD PROVIDED $588,275 IN GRANTS.Desc
Total Program Service Expenses$653,333TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GINGER NIEMANNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7135290995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11203 LOVETT BLVDAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77006ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALICE ARBOUR
COMMITTEE CHAIR1.00Yes (X)$0$0$0
BECKY STEWART
COMMITTEE CHAIR1.00Yes (X)$0$0$0
CATHY MINAR
PRESIDENT ELECT5.00Yes (X)$0$0$0Yes (X)
CHERYL BRANDT
1ST VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
CLARE FRIEDMAN
3RD VICE PRESIDENT25.00Yes (X)$0$0$0Yes (X)
FRANCES MILLER
COMMITTEE CHAIR1.00Yes (X)$0$0$0
FRANNIE GARY
COMMITTEE CHAIR1.00Yes (X)$0$0$0
GINGER NIEMANN
TREASURER20.00Yes (X)$0$0$0Yes (X)
JAN SHEEHY
2ND VICE PRES.5.00Yes (X)$0$0$0Yes (X)
JANE HOWERTON
COMMITTEE CHAIR1.00Yes (X)$0$0$0
JENNIFER CALLOWAY
COMMITTEE CHAIR1.00Yes (X)$0$0$0
JOANNE CREASEY
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
JOEY MANN
COMMITTEE CHAIR1.00Yes (X)$0$0$0
KAREN RICE
4TH VICE PRESIDENT25.00Yes (X)$0$0$0Yes (X)
KERRY GRIES
COMMITTEE CHAIR1.00Yes (X)$0$0$0
LINDA DALFERES
COMMITTEE CHAIR1.00Yes (X)$0$0$0
LIZ FUSILIER-HYNES
COMMITTEE CHAIR1.00Yes (X)$0$0$0
LUCI MAGGI
COMMITTEE CHAIR1.00Yes (X)$0$0$0
MARGIE BACILE
PARLIAMENTARIAN5.00Yes (X)$0$0$0Yes (X)
MARTHA ALLEN
COMMITTEE CHAIR1.00Yes (X)$0$0$0
MARY BROUSSARD
COMMITTEE CHAIR1.00Yes (X)$0$0$0
MICHELLE MALLOY
COMMITTEE CHAIR1.00Yes (X)$0$0$0
PAT JARZOMBEK
COMMITTEE CHAIR1.00Yes (X)$0$0$0
PATRICIA CARTER
COMMITTEE CHAIR1.00Yes (X)$0$0$0
PEGGY IDSTEIN
5TH VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
REBECCA LEBLANC
COMMITTEE CHAIR1.00Yes (X)$0$0$0
RITA BERGERS
COMMITTEE CHAIR1.00Yes (X)$0$0$0
RUBY SPARKS
RECORDING SECRETARY5.00Yes (X)$0$0$0Yes (X)
SUSAN STROMATT
COMMITTEE CHAIR1.00Yes (X)$0$0$0
TRACY RUFFENO
CORRESPOND SECRETARY5.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$24,538MembershipDuesAmt
Fundraising$23,059FundraisingAmt
All Other Contributions$162,972AllOtherContributionsAmt
Noncash Contributions$117,954NoncashContributionsAmt
Total Contributions$210,569TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP ACTIVITIESDesc
Business900099BusinessCd
Total Revenue Column$28,346TotalRevenueColumnAmt
Related Or Exempt Func Income$28,346RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,346TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$17,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,942RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,558RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,558TotalRevenueColumnAmt
Exclusion$9,558ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$142OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$142OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$142TotalRevenueColumnAmt
Exclusion-$142ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,752FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$23,059ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,167FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,415TotalRevenueColumnAmt
Exclusion-$2,415ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,231,825GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,846,036CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$385,789TotalRevenueColumnAmt
Exclusion$385,789ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$631,705TotalRevenueColumnAmt
Related Or Exempt Func Income$28,346RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$392,790ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$588,275TotalAmt
Program Services$588,275ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,831TotalAmt
Management And General$57,831ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,811TotalAmt
Management And General$5,811ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,750TotalAmt
Management And General$14,750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,690TotalAmt
Management And General$1,560ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$720TotalAmt
Management And General$665ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,459TotalAmt
Management And General$9,044ManagementAndGeneralAmt
Fundraising$1,415FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,028TotalAmt
Management And General$18,487ManagementAndGeneralAmt
Fundraising$1,541FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,506TotalAmt
Management And General$3,236ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIPS ACTIVITIES$65,058$65,058
OTHER EXPENSES$2,036$560$1,476

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$770,164TotalAmt
Program Services$653,333ProgramServicesAmt
Management And General$111,944ManagementAndGeneralAmt
Fundraising$4,887FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$2,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,358,070BOYAmt
EOY$1,255,709EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,663,608LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,873,645LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,835,035BOYAmt
EOY$4,789,963EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,195,605BOYAmt
EOY$6,048,172EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$106,788BOYAmt
EOY$97,814EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,788BOYAmt
EOY$97,814EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,088,817BOYAmt
EOY$5,950,358EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,088,817BOYAmt
EOY$5,950,358EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,195,605BOYAmt
EOY$6,048,172EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$138,459ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,282CurrentTaxYearMinus1YearAmt
Current Tax Year$210,569CurrentTaxYearAmt
Total$1,040,792TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,282CurrentTaxYearMinus1YearAmt
Current Tax Year$210,569CurrentTaxYearAmt
Total$1,040,792TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,040,792PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$17,500CurrentTaxYearAmt
Total$17,500TotalAmt
FieldValueIRS element (for citing)
Total Support$1,058,292TotalSupportAmt
Gross Receipts Rltd Activities$9,109,621GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98350PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,728,242OtherCostOrOtherBasisAmt
Book Value$1,728,242BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,884,502OtherCostOrOtherBasisAmt
Depreciation$1,827,719DepreciationAmt
Book Value$3,056,783BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,864OtherCostOrOtherBasisAmt
Depreciation$45,926DepreciationAmt
Book Value$4,938BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,789,963TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$611,443TotalRevEtcAuditedFinclStmtAmt
Other Revenue$8,084OtherRevenueAmt
Revenue Not Reported$8,084RevenueNotReportedAmt
Revenue Subtotal$603,359RevenueSubtotalAmt
Other Revenues Not Included$28,346OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$28,346RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$631,705TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$749,902TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,084OtherExpensesIncludedAmt
Expenses Not Reported$8,084ExpensesNotReportedAmt
Expenses Subtotal$741,818ExpensesSubtotalAmt
Other Expenses Not Included$28,346OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$28,346ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$770,164TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE GUILD IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(VI). THE GUILD FILES ANNUAL FEDERAL INFORMATION RETURNS. MANAGEMENT HAS DETERMINED THAT THE GUILD DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE GUILD IS SUBJECT TO ROUTINE EXAMINATIONS OF ITS RETURNS; HOWEVER, THERE ARE NO EXAMINATIONS FOR ANY TAX PERIODS CURRENTLY IN PROGRESS. THE GUILD IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 7,942. GAIN/LOSS ON SALE OF PROPERTY 142.
PART XI, LINE 4B - OTHER ADJUSTMENTS:MEMBERSHIP ACTIVITIES REVENUE 28,346.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 7,942. GAIN/LOSS ON SALE OF PROPERTY 142.
PART XII, LINE 4B - OTHER ADJUSTMENTS:MEMBERSHIP ACTIVITIES REVENUE 28,346.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STAGESEvent1Nm
Gross Receipts Event1$25,585GrossReceiptsEvent1Amt
Charitable Contri Event1$21,913CharitableContriEvent1Amt
Gross Revenue Event1$3,672GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,600RentFacilityCostsEvent1Amt
Food And Beverage Event1$698FoodAndBeverageEvent1Amt
Entertainment Event1$150EntertainmentEvent1Amt
Other Direct Expenses Event1$493OtherDirectExpensesEvent1Amt
Event2GAMES DAYEvent2Nm
Gross Receipts Event2$2,226GrossReceiptsEvent2Amt
Charitable Contri Event2$1,146CharitableContriEvent2Amt
Gross Revenue Event2$1,080GrossRevenueEvent2Amt
Food And Beverage Event2$1,844FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$382OtherDirectExpensesEvent2Amt
Gross Receipts Total$27,811GrossReceiptsTotalAmt
Charitable Contributions Tot$23,059CharitableContributionsTotAmt
Gross Revenue Total Events$4,752GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,600RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,542FoodAndBeverageTotalEventsAmt
Entertainment Total Events$150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$875OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,167DirectExpenseSummaryEventsAmt
Net Income Summary-$2,415NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (42 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALL SAINTS CATHOLIC PARISH
215 EAST 10TH STHOUSTONTX77008741335186501(C)(3)$15,000CATHOLIC EARLY-CHILDHOOD EDUCATION CENTER
ARS LYRICA HOUSTON
4807 SAN FELIPE STE 202HOUSTONTX77056300194631501(C)(3)$15,000EXPANSION FOR EDUCATION & COMMUNITY OUTREACH
AVDA-AID TO VICTIMS OF DOMESTIC ABUSE
1001 TEXAS AVE SUITE 600HOUSTONTX77002742141981501(C)(3)$10,000YOUTH CAMP FOR SURVIVORS OF DOMESTIC VIOLENCE
BE AN ANGEL FUND INC
2003 ALDINE BENDER RDHOUSTONTX77032760262730501(C)(3)$15,000ADAPTIVE EQUIPMENT FOR SPECIAL NEEDS KIDS
CASA DE ESPERANZA DE LOS NINOS INC
PO BOX 66581HOUSTONTX77266760105306501(C)(3)$15,000HOUSING/FOOD/TRANSPORTATION/CLOTHING
CHERISH OUR CHILDREN
PO BOX 79457HOUSTONTX77279760393617501(C)(3)$10,000NO MORE VICTIMS PROGRAM
CHRISTUS FOUNDATION FOR HEALTHCARE
2615 FANNIN ST THIRD FLOORHOUSTONTX77002746074210501(C)(3)$15,000MEDICAL SERVICES IN SCHOOLS FOR LOW INCOME STUDENTS
COLLEGECOMMUNITYCAREER
11104 W AIRPORT BLVD 206STAFFORDTX77477460623034501(C)(3)$10,000"GO TO COLLEGE" PROGRAM
COVENANT HOUSE
1111 LOVETT BLVDHOUSTONTX77006760050882501(C)(3)$15,000CHILDCARE FOR HOMELESS CHILDREN
DISCOVER FITNESS FOUNDATION
747 N SHEPHERD 400HOUSTONTX77007272883558501(C)(3)$7,500FITNESS FOR SPECIAL NEEDS KIDS
FAMILY HOUSTON
4625 LILLIAN STHOUSTONTX77007741152613501(C)(3)$20,000EXPANSION OF MENTAL HEALTH COUNSELING AT WALTRIP HIGH SCHOOL
FOSTER FAMILY YMCA
1234 WEST 34TH STHOUSTONTX77018741109737501(C)(3)$10,000COMMUNITY OUTREACH AFTERSCHOOL PROGRAM
FREE THE CAPTIVES
1002 W 15TH STHOUSTONTX77008452214142501(C)(3)$15,000PROGRAMMING SUPPORT/JOBS TRAINING PROGRAM FOR ADOLESCENT VICTIMS
HOLOCAUST MUSEUM
9220 KIRBY DR SUITE 100HOUSTONTX77054760331398501(C)(3)$15,000SUPPORT FOR "ENGINES OF CHANGE" PROGRAM FOR AREA HIGH SCHOOL STUDENTS
HOPE STONE INC
2726 BISSONNET STE 240-513HOUSTONTX77005760519238501(C)(3)$10,000MINDFUL ARTS PROGRAM
KIDS' MEALS INC
330 GARDEN OAKS BLVDHOUSTONTX77018760330447501(C)(3)$15,000EXPANSION MEALS ON WHEELS PROGRAM FOR PRESCHOOL CHILDREN
MAIN STREET THEATER
2540 TIMES BLVDHOUSTONTX77005742093696501(C)(3)$10,000"CURTAINS UP"-LIVE THEATER FOR LOW INCOME STUDENTS
MAKING IT BETTER
14781 MEMORIAL DR 25HOUSTONTX77079562571141501(C)(3)$7,500"READING EXPRESS" MOBILE CLASSROOM
MECA
1900 KANE STHOUSTONTX77007742044904501(C)(3)$15,000AFTER SCHOOL ARTS & ACADEMIC SUPPORT PROGRAMS
QUEEN OF PEACE CATHOLIC SCHOOL
2320 OAKCLIFFHOUSTONTX77023530196617501(C)(3)$10,000INCREASE TECHNOLOGY OPPORTUNITIES FOR STUDENTS
SEARCH HOMELESS SERVICES
2015 CONGRESS AVEHOUSTONTX77002760260403501(C)(3)$15,000PROGRAM SUPPORT FOR HOUSE OF TINY TREASURES PRESCHOOL
SAN JOSE CLINIC
2615 FANNINHOUSTONTX77002760373703501(C)(3)$50,000PEDIATRIC CARE
SANTA MARIA HOSTEL
2605 PARKER RDHOUSTONTX77093741669131501(C)(3)$15,000COUNSELING CHILDREN IMPACTED BY MATERNAL SUBSTANCE ABUSE
SECOND SERVINGS OF HOUSTON
4500 BISSONNET ST SUITE 360BELLAIRETX77401471173622501(C)(3)$20,000EXPANSION OF FOOD RESCUE PROGRAM
SIRE INC
11211 KATY FRWY SUITE 660HOUSTONTX77079742168515501(C)(3)$9,450THERAPEUTIC HORSEBACK RIDING FOR SPECIAL NEEDS CHILDREN
SMALL STEPS NURTURING CENTER
2902 JENSEN DRHOUSTONTX77026760471755501(C)(3)$10,000NUTRITION PROGRAM FOR PRESCHOOLERS
SOCIAL MOTION INC
1450 WEST SAM HOUSTON PWY N BLDG 2HOUSTONTX77043474785251501(C)(3)$10,000SOCIAL SKILLS PROGRAM FOR AUTISTIC CHILDRENSTE G
SPRING SPIRIT INC
8526 PITNER RDHOUSTONTX77080801205223501(C)(3)$10,000INDIVIDUALIZED EDUCATIONAL ASSITANCE FOR LOW INCOME CHILDREN
ST AGNES ACADEMY
9000 BELLAIRE BLVDHOUSTONTX77036741180196501(C)(3)$10,000"BE THE CHANGE" PROGRAM
ST AUGUSTINE CATHOLIC SCHOOL
5500 LAUREL CREEK WAYHOUSTONTX77017746024620501(C)(3)$10,000UPDATE LIBRARY AND MEDIA CENTER
ST JOHN XXIII COLLEGE PREPARATORY
1800 W GRAND PARKWAY NKATYTX77449760676214501(C)(3)$15,000SUPPORT LEARNING CENTER WITH TECHNOLGY NEEDS
ST PIUS X HIGH SCHOOL
811 W DONOVAN STHOUSTONTX77091741292008501(C)(3)$15,000DEVELOPMENT OF COLLEGE CENTER FOR SPX STUDENTS
ST THERESA CATHOLIC SCHOOL
6623 RODRIGO STHOUSTONTX77007741650433501(C)(3)$10,000UPDATE SCHOOL EMERGENCY COMMUNICATIONS SYSTEM
ST THOMAS HIGH SCHOOL
4500 MEMORIAL DRHOUSTONTX77007741143093501(C)(3)$15,000EQUIPMENT FOR STEM LABS
STRAKE JESUIT COLLEGE PREPARATORY
8900 BELLAIRE BLVDHOUSTONTX77036741680596501(C)(3)$15,000HIGHER ACHIEVEMENT PROGRAM (HAP)
TARGET HUNGER
2814 QUITMAN STHOUSTONTX77026311548849501(C)(3)$8,500HUNGER RELIEF/PROGRAM SERVICES FOR YOUTH IN NE HOUSTON
THE PERIWINKLE FOUNDATION
3400 BISSONNET STE 185HOUSTONTX77005760093914501(C)(3)$15,000DAY CAMP 2019
THE RISE SCHOOL OF HOUSTON
5618 H MARK CROSSWELL JR STHOUSTONTX77021760606866501(C)(3)$15,000SCHOLARSHIPS
WHAM-WEST HOUSTON ASSISTANCE MINISTRIES
10501 MEADOWGLEN LNHOUSTONTX77042760001309501(C)(3)$7,500SCHOOL SUPPLIES FOR NEEDY STUDENTS IN WEST HOUSTON
WORKSHOP HOUSTON
PO BOX 88365HOUSTONTX77288571187967501(C)(3)$10,000YOUTH DEVELOPMENT PROGRAMS
THE WOMEN'S HOME
607 WESTHEIMER RDHOUSTONTX77006741467811501(C)(3)$10,000PROGRAMMING FOR AT-RISK SBISD STUDENTS
VECINO HEALTH CENTERS
424 HAHLO STHOUSTONTX77020760622208501(C)(3)$10,000CHILDREN'S MENTAL HEALTH PROGRAM

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CHARITY GUILD MAKES GRANTS TO VARIOUS ORGANIZATIONS FOR THE BENEFIT OF CHILDREN IN THE HARRIS COUNTY AREA. RECIPIENTS ARE NOMINATED AND CHAMPIONED BY MEMBERS AND MUST BE APPROVED BY THE FULL MEMBERSHIP. A COMMITTEE REVIEWS GRANT APPLICANTS TO ENSURE THAT ORGANIZATIONS ARE ELIGIBLE IN THAT THEY ARE 501(C)(3) ORGANIZATIONS AND THAT THEY BENEFIT CHILDREN IN THE HARRIS COUNTY AREA.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$117,954NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES PROCEEDSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CHARITY GUILD OF CATHOLIC WOMEN'S MEMBERSHIP IS MADE UP OF CATHOLIC WOMEN IN THE GREATER HOUSTON AREA. ACTIVE MEMBERS VOLUNTEER IN THE GUILD SHOP AND VOTE ON MAJOR DECISIONS. ASSOCIATE MEMBERS AND PROVISIONAL MEMBERS DO NOT HAVE VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ACTIVE MEMBERSHIP ELECTS A NOMINATING COMMITTEE ANNUALLY. THE NOMINATING COMMITTEE RECOMMENDS A SLATE OF CANDIDATES FOR THE EXECUTIVE BOARD. THE ACTIVE MEMBERSHIP THEN VOTES ON THE SLATE OF CANDIDATES AS PRESENTED.
FORM 990, PART VI, SECTION A, LINE 7BACTIVE MEMBERS MUST APPROVE CHANGES TO THE ORGANIZATION'S BY-LAWS AND ALL LARGE NON-BUDGETED EXPENSES PRIOR TO PAYMENT.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE FORM 990. A COPY OF THE RETURN IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COBSERVATION BY KNOWLEDGE OF INDIVIDUALS.
FORM 990, PART VI, SECTION C, LINE 19AS REQUESTED.
FORM 990, PART XII, LINE 1:MODIFIED CASH
FORM 990. PART XII, LINE 2C:THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR.