2026-02-11T15:55:34-06:00 2025-06-30 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2024-07-01 751966688 CATHOLIC CHARITIES INC % CYNTHIA QUINTANILLA CATH 8067658475 102 AVENUE J LUBBOCK TX 79401 JAVIER PALACIOS PRESIDENT 8067658475 2025-11-15 true true RENE D PENA CPA P00533121 9155421733 2024 2025-03-06 01:10:19Z JAVIER PALACIOS 102 AVENUE J LUBBOCK TX 79401 3865809 false X WWW.CCLUBBOCK.ORG X 1984 TX CATHOLIC FAMILY SERVICES, INC. IS COMMITTED TO LIVING THE SOCIAL GOSPEL AS CONTAINED IN MATTHEW 25:40. 14 14 47 659 0 2525855 2576037 154146 153930 58871 66715 87699 128852 2826571 2925534 0 0 0 0 1799408 1972817 0 0 186731 1316458 1319589 3115866 3292406 -289295 -366872 3873954 3585687 198242 196751 3675712 3388936 X CATHOLIC CHARITIES, INC. IS COMMITTED TO LIVING THE SOCIAL GOSPEL AS CONTAINED IN MATTHEW 25:40 "WHENEVER YOU DID THIS FOR ONE OF THE LEAST IMPORTANT OF THESE YOU DID IT FOR ME." THE ORGANIZATION ASSISTS CLIENTS WITH FOOD, CLOTHING, FURNITURE, UTILITIES, RENT, SHELTER, PRESCRIPTIONS, EYEGLASSES, DENTURES, AND COUNSELING. false false 916436 THE FAMILY AND YOUTH SECCESS (FAYS) PROGRAM OFFERS CASE MANAGEMENT AND COUNSELING TO YOUTH 17 AND UNDER AND THEIR FAMILIES. BI-LINGUAL SERVICES ARE AVAILABLE. FAYS ALSO OFFERS PARENTING CLASSES IN PERSON AND ONLINE. ALL FAYS SERVICES ARE FREE AND WE HAVE SATELLITE OFFICES ARE IN: BROWNFIELD, MULESHOE, AND PLAINVIEW. FAYS SERVES 30 COUNTIES INCLUDING BAILEY, BAYLOR, BRISCOE, CASTRO, CHILDRESS, COCHRAN, COTTLE, CROSBY, DICKENS, FLOYD, FOARD, GARZA, HALE, HARDEMAN, HASKELL, HOCKLEY, KENT, KING, KNOX, LAMB, LUBBOCK, LYNN, MOTLEY, PARMER, STONEWALL, SWISHER, TERRY, THROCKMORTON, WILBARGER, YOAKUM. THE GOAL FOR THE 2025 FISCAL YEAR WAS TO SERVE 562 YOUTH. 476854 THE EMERGENCY ASSISTANCE PROGRAM EXISTS TO HELP THE PEOPLE OF LUBBOCK COUNTY AND THE DIOCESE OF LUBBOCK WITH EMERGENCIES IN THEIR FAMILIES AND BY PROVIDING INFORMATION ON THE VARIOUS OTHER RESOURCES AND HOW TO ACCESS THEM. THE PROGRAM IS SUPPORTED BY, AND WORKS CLOSELY WITH, THE CATHOLIC PARISHES AND OTHER AGENCIES OF LUBBOCK COUNTY IN PROVIDING SERVICES AND SEEKING TO HELP PREVENT FUTURE EMERGENCIES. 365404 THE KINSHIP NAVIGATOR PROGRAM CURRENTLY SERVES LUBBOCK AND FOUR SURROUNDING COUNTIES OF HALE, HOCKLEY, LYNN, AND CROSBY WITH HOPES TO EXPEND IN THE FUTURE TO ADDITIONAL THIRTY NEARBY COUNTIES WHICH OUR ORGANIZATION SERVES. THE PROGRAM MAKES RESOURCES AVAILABLE TO THE GRANDPARENTS, AUNTS, UNCLES, SIBLINGS, AND FRIENDS WHO HAVE BEEN NAMED THE LEGAL GARDIANS OF NON-BIOLOGICAL CHILDREN AND WOULD BENEFIT FROM ASSISTANCE WITH LEGAL NEEDS, FOOD, CLOTHING, RENT, MEDICAL NEEDS AND CHILDCARE WHILE THESE CHILDREN ARE IN THEIR CARE. KINSHIP CURRENTLY SERVES 7 COUNTIES: BAILEY, CROSBY, HALE, HOCKLEY, LUBBOCK, LYNN AND TERRY WITH 426 FAMILIES AND 828 YOUTH/CHILDREN ENROLLED IN SERVICES. 381343 RESALE CENTER 217188 GENERAL GRANT & SPONSORSHIP 163306 LEGALIZATION 89487 PARENT EMPOWERMENT PROGRAM 61395 PEP MISC EXP 105268 UNITED WAY 1017987 2776681 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 103 0 true 47 true false false false false true true false false false false false false false X 14 14 false false false false false false false true false false true true true true true true true true false X CYNTHIA QUINTANILLA 8067658475 102 AVENUE J LUBBOCK TX 79401 X CYNTHIA QUINTANILLA EXECUTIVE DIRECTOR 40.0 0.0 X 73861 0 0 MICHAEL GRANGER CHIEF OPERATIONS OFFICER 40.0 0.0 X 68245 0 0 BISHOP ROBERT COERVER EX-OFFICIO BOARD MEMBER 1.0 0.0 X 0 0 0 DEACON ADRIAN JIMENEZ CHANCELLOR BOARD MEMBER 1.0 0.0 X 0 0 0 LISA MULLINS VICE PRESIDENT 1.0 0.0 X X 0 0 0 AMANDA TIJERINA TREASURER 1.0 0.0 X X 0 0 0 MARISOL MARTINEZ SECRETARY 1.0 0.0 X X 0 0 0 HOLLY LA FEBRE BOARD MEMBER 1.0 0.0 X 0 0 0 AMY BLAZEK BOARD MEMBER 1.0 0.0 X 0 0 0 PATTI DOUGLASS BOARD MEMBER 1.0 0.0 X 0 0 0 AMBER LUNA BOARD MEMBER 1.0 0.0 X 0 0 0 JAVIER PALACIOS PRESIDENT 1.0 0.0 X X 0 0 0 STEVEN MARTINEZ BOARD MEMBER 1.0 0.0 X 0 0 0 LANE BIRKENFELD BOARD MEMBER 1.0 0.0 X 0 0 0 SANDY RAMOS BOARD MEMBER 1.0 0.0 X 0 0 0 FR JOHN RESTREPO PASTOR BOARD MEMBER 1.0 0.0 X 0 0 0 142106 0 0 0 false false false NONE 0 1601650 974387 350839 2576037 FEES FOR SERVICE 624100 153930 153930 153930 40666 40666 0 0 0 0 0 624618 598569 26049 26049 26049 165683 41656 124027 0 0 0 304875 300050 4825 4825 0 2925534 158755 66715 0 0 0 0 142106 118836 11162 12108 0 1393197 1164574 109381 119242 83193 69030 7221 6942 236470 205376 17861 13233 117851 97674 10123 10054 0 0 22201 19817 1012 1372 0 0 0 23019 20082 1041 1896 1367 81 0 1286 53421 49266 4155 0 0 0 9480 9480 0 0 25715 21447 2078 2190 0 0 0 0 125879 0 125879 0 40193 35680 1848 2665 CLIENT ASSISTANCE 719243 719243 0 0 TRANSPORTATION 77126 75495 388 1243 SUPPLIES & OTHER 48813 42211 3103 3499 UTILITIES AND TELEPHONE 111191 98206 5409 7576 61941 30183 28333 3425 3292406 2776681 328994 186731 526153 384316 0 0 264084 164616 15398 11200 0 0 0 0 0 0 61292 63878 0 0 2406208 1365283 1161564 1040925 1819513 1901990 0 0 0 0 0 0 25950 18762 3873954 3585687 198242 196751 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 198242 196751 X 3479437 3388936 196275 0 3675712 3388936 3873954 3585687 -366872 80096 X X false true X true true true X 2627078 2505170 3081041 2525855 2576037 13315181 0 0 2627078 2505170 3081041 2525855 2576037 13315181 0 13315181 21478 73352 32803 58871 66715 253219 0 0 13568400 0.98134 0.98469 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85147 85147 2097988 1196902 901086 223073 168381 54692 1040925 3347336 80096 341706 421802 2925534 2925534 3634112 341706 341706 3292406 3292406 FUNDRAISING AND COST OF SALES FUNDRAISING EXPENSES OF $41,656 AND COST OF SALES OF $300,050 ARE NETTED AGAINST THE RESPECTIVE REVENUE ON THE TAX RETURN, HOWEVER ARE INCLUDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. CHRISTMAS LETTE 15680 15680 1129 FUNDRAISING EVE 69619 69619 40527 4 80384 80384 165683 165683 41656 41656 124027 X 350839 SELLING VALUE false false false REVIEW OF FORM 990 THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS PRIOR TO SUBMISSION FOR THEIR REVIEW. AVAILABILITY OF DOCUMENTS THE ANNUAL REPORT IS MAILED OUT EACH YEAR TO DONORS, BOARD OF DIRECTORS, DIOCESE IN TEXAS, COMMUNITY ORGANIZATIONS, AND CHURCHES. MONITORING OF CONFLICT OF INTEREST POLICY CONFLICTS OF INTEREST DISCLOSURES FOR OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REVIEWED ANNUALLY. DETERMINING COMPENSATION COMPENSATION AND INCREASES IN PAY FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS. DESCRIPTION OF SERVICES RENDERED CATHOLIC CHARITIES, DIOCESE OF LUBBOCK, INC. IS COMMITTED TO LIVING THE SOCIAL GOSPEL AS CONTAINED IN MATTHEW 25:40, "WHENEVER YOU DID THIS FOR ONE OF THE LEAST IMPORTANT OF THESE, YOU DID IT FOR ME." THE ORGANIZATION ASSISTS CLIENTS WITH BASIC NEEDS, SUCH AS FOOD, CLOTHING, FURNITURE, UTILITIES, RENT, SHELTER, PRESCRIPTION MEDICATIONS, EYEGLASSES, DENTURES, HYGIENE, AND MUCH MORE. THE ORGANIZATION ALSO ASSISTS YOUTH AND FAMILIES WITH MENTAL HEALTH COUNSELING AND KINSHIP CAREGIVERS WITH SUPPORT SERVICES AND BASIC NEEDS. CATHOLIC CHARITIES SERVES AROUND 15,000 PEOPLE PER YEAR - PROVIDING HELP, CREATING HOPE, AND SERVING ALL PEOPLE. THE ORGANIZATION UTILIZES A DIVERSE GROUP OF VOLUNTEERS TO COMPLETE ITS MISSION, HAVING RECEIVED OVER 2,466 VOLUNTEER HOURS WITHIN THE AGENCY'S FISCAL YEAR 2024-2025. ACCORDING TO THE INDEPENDENT SECTOR, WHICH ESTIMATES THAT THE VALUE OF A VOLUNTEER HOUR IN THE UNITED STATES IS $33.49, CATHOLIC CHARITIES RECEIVED $82,586 IN VOLUNTEER LABOR. IN ADDITION, THROUGH DONATIONS TO THE RESALE CENTER AND THE EMERGENCY FOOD PANTRY, CATHOLIC CHARITIES RECEIVED OVER A HALF-MILLION DOLLARS IN GIFTS-IN-KIND FROM COMMUNITY PARTNERS AND RESOURCES, WHICH SUPPLEMENT THE AGENCY'S MISSION AND WORK EVERY SINGLE DAY.