CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC (EIN 75-2233859)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-30
IRS object ID: 201401209349300605
Schema version: 2012v2.2
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 C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-30T08:24:04-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOE L TORRES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5000 E UNIVERSITY STE 3	AddressLine1
City	ODESSA	City
State	TX	State
ZIP Code	79762	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752233859	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CATH	NameControl
Phone	4323321387	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 ANDREWS HWY	AddressLine1
City	ODESSA	City
State	TX	State
ZIP Code	79762	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VALERIE LONGORIA	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2014-04-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joe L Torres CPA	Name
Phone	4325505882	Phone
Date Prepared	2014-04-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PHIL GEORGE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2500 ANDREWS HWY	AddressLine1
City	ODESSA	City
State	TX	State
ZIP Code	79762	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	582854	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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, mental, spiritual, moral, social well-being of the people on a totally non-discrimnatory basis, according to the need and with respect for dignity, privacy, and the right of self determination.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	390545	ContributionsGrantsPriorYear
Contributions Grants Current Year	380658	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	170805	ProgramServiceRevenuePriorYear
Program Service Revenue CY	150868	ProgramServiceRevenueCY
Investment Income Prior Year	169	InvestmentIncomePriorYear
Investment Income Current Year	107	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29894	OtherRevenuePriorYear
Other Revenue Current Year	39361	OtherRevenueCurrentYear
Total Revenue Prior Year	591413	TotalRevenuePriorYear
Total Revenue Current Year	570994	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	70896	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	63479	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	231514	SalariesEtcPriorYear
Salaries Etc Current Year	270753	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	655	TotalFundrsngExpCurrentYear
Other Expense Prior Year	208042	OtherExpensePriorYear
Other Expenses Current Year	186747	OtherExpensesCurrentYear
Total Expenses Prior Year	510452	TotalExpensesPriorYear
Total Expenses Current Year	520979	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	80961	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	50015	RevenuesLessExpensesCY
Total Assets BOY	1401962	TotalAssetsBOY
Total Assets EOY	1457461	TotalAssetsEOY
Total Liabilities BOY	6505	TotalLiabilitiesBOY
Total Liabilities EOY	11989	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1395457	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1445472	NetAssetsOrFundBalancesEOY
Mission Description	Catholic Charities is a social service agency in the Diocese of San Angelo, Tx. Catholic Charities under the direction of the Bishop accepts the responsibility to promote the physical, mental, spiritual, moral, social well-being of the people on a totally non- discriminatory basis, according to the need and with respect to for dignity, privacy, and the right of self-determination.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	482860	Expense
Revenue	150868	Revenue
Description	Direct Charity - Cash, Food, Medical, Dental, Transportation, Lodging, Household Utilities, Maternity, and Other Related Expenses for survival of the person and/or family.	Description
Total Program Service Expense	482860	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VALERIE LONGORIA	NamePerson
Telephone Number	4323321387	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	606 W 10TH	AddressLine1
City	ODESSA	City
State	TX	State
ZIP Code	79763	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	FormerFormer
Phil George
President	004.00	X	0	0	0
Bobby Wright Jr
Vice President	002.00	X	0	0	0
Nina Valles
Treasurer	002.00	X	0	0	0
Martha Fierro
Secretary	002.00	X	0	0	0
Rev Mark Woodruff
Bd Member	002.00	X	0	0	0
Rev Michael Rodriguez
Bd Member	002.00	X	0	0	0
Rev Santiago Udayar
Bd Member	002.00	X	0	0	0
Frances Sanchez
Bd Member	002.00	X	0	0	0
Silvia Casas
Bd Member	002.00	X	0	0	0
Manuel Eric McClure
Bd Member	002.00	X	0	0	0
Monica Petersen
Bd Member	002.00	X	0	0	0
Rev Patrick Akpanobong
Bd Member	002.00	X	0	0	0
Christopher Wilcox
Bd Member	002.00	X	0	0	0
Karen H Wilkons
Bd Member	002.00	X	0	0	0
Randy Pack
Bd Member	002.00	X	0	0	0
Mary Jaramillo
Bd Member	002.00	X	0	0	0
Juliette Andreopulos
Bd Member	002.00	X	0	0	0
Anna Farrell
Bd Member	002.00	X	0	0	0
Nenita Toledanes
Bd Member	002.00	X	0	0	0
Silvia Mota
Bd Member	002.00	X	0	0	0
Mary Jane Brisco
Bd Member	002.00	X	0	0	0
Carolina Keith
Bd Member	002.00	X	0	0	0
Josie Mediano
Bd Member	002.00	X	0	0	0
Mike Randolph
Bd Member	002.00	X	0	0	0
Valerie Longoria
Director	040.00	X	24327	0	0	X
Faye Rodriguez
Former Director	040.00		26067	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50394	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	16566	GovernmentGrants
All Other Contributions	364092	AllOtherContributions
Total Contributions	380658	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Thriftstore Sales	Description
Business Code	448000	BusinessCode
Total Revenue Column	150868	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	150868	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	107	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51221	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11860	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	39361	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	570994	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	63479	Total
Program Services	63479	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	238959	Total
Program Services	227011	ProgramServices
Management And General	11948	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7575	Total
Program Services	7196	ProgramServices
Management And General	379	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24219	Total
Program Services	23008	ProgramServices
Management And General	1211	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2393	Total
Program Services	1738	ProgramServices
Fundraising	655	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15505	Total
Program Services	15266	ProgramServices
Management And General	239	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28592	Total
Program Services	25733	ProgramServices
Management And General	2859	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	62696	Total
Program Services	56426	ProgramServices
Management And General	6270	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	48758	Total
Program Services	46320	ProgramServices
Management And General	2438	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Thrift Store Operating Expenses	4673	4673
Other Program Expenses	722	722
Other Operating Expenses	13780	6891	6889
Telephone	4628	4397	231

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	520979	Total
Program Services	482860	ProgramServices
Management And General	37464	ManagementAndGeneral
Fundraising	655	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	364797	BOY
EOY	466784	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	27000	BOY
EOY	27000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1336947	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	383270	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1010165	BOY
EOY	953677	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	10000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1401962	BOY
EOY	1457461	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6505	BOY
EOY	11989	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6505	BOY
EOY	11989	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1310614	BOY
EOY	1273981	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84843	BOY
EOY	161491	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1395457	BOY
EOY	1445472	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1401962	BOY
EOY	1457461	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	50015	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	363725	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	389042	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	325222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	420439	CurrentTaxYearMinus1Year
Current Tax Year	420019	CurrentTaxYear
Total	1918447	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115695	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	149249	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	166927	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	170805	CurrentTaxYearMinus1Year
Current Tax Year	150868	CurrentTaxYear
Total	753544	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	479420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	538291	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	492149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	591244	CurrentTaxYearMinus1Year
Current Tax Year	570887	CurrentTaxYear
Total	2671991	Total

Field	Value	IRS element (for citing)
Public Support Total509	2671991	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169	CurrentTaxYearMinus1Year
Current Tax Year	107	CurrentTaxYear
Total	5290	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169	CurrentTaxYearMinus1Year
Current Tax Year	107	CurrentTaxYear
Total	5290	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	480679	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	538623	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	495572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	591413	CurrentTaxYearMinus1Year
Current Tax Year	570994	CurrentTaxYear
Total	2677281	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99800	PublicSupportPercentage509
Prior Year Support Percentage	0.99620	PriorYearSupportPercentage
Investment Income Percentage	0.00200	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00380	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	174000	OtherCostOrOtherBasis
Book Value	174000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	466013	OtherCostOrOtherBasis
Depreciation	132907	Depreciation
Book Value	333106	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	633481	OtherCostOrOtherBasis
Depreciation	201271	Depreciation
Book Value	432210	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45253	OtherCostOrOtherBasis
Depreciation	31929	Depreciation
Book Value	13324	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18200	OtherCostOrOtherBasis
Depreciation	17163	Depreciation
Book Value	1037	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	953677	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	570994	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	570994	RevenueSubtotal
Total Revenue Per Form990	570994	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	520979	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	520979	ExpensesSubtotal
Total Expenses Per Form990	520979	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Fundraaiser Dinner	NameOfEvent1
Gross Receipts Event1	51221	GrossReceiptsEvent1
Gross Revenue Event1	51221	GrossRevenueEvent1
Food And Beverage Event1	11860	FoodAndBeverageEvent1
Gross Receipts Total	51221	GrossReceiptsTotal
Gross Revenue Total Events	51221	GrossRevenueTotalEvents
Food And Beverage Total Events	11860	FoodAndBeverageTotalEvents
Direct Expense Summary Events	11860	DirectExpenseSummaryEvents
Net Income Summary	39361	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Pantry - Food	20215	35765
Dental / Prescription / Medical	26	1477
Household Utilities	96	14292
Education, GED, Employement	33	640
Emergency Shelter/Transportation	58	11305

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Faye Rodriguez	NamePerson
Title	Former Director	Title
Base Compensation Filing Org	26067	BaseCompensationFilingOrg
Total Compensation Filing Org	26067	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	II	Identifier
Return Reference	1	ReturnReference
Explanation	The former director retired during the current fiscal year. These are her wages for the reporting period.	Explanation

Schedule L IRS990ScheduleL

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 12 All Officers, Directors, and employees must sign a form indicating any conflict of interest annually.
Form 990 Part VI Section C Line 19 All requests must be in written format. Once the Organization received the request, it is documented and the requested information is remitted to the individual.