CATHOLIC CHARITIES DIOCESE OF FORT WORTH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES DIOCESE OF FORT WORTH (EIN 75-0808769)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349304316
- Schema version
- 2010v3.4
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T13:34:56-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYLANDER CLAY & OPITZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 RIVERFRONT DRIVE STE 200 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750808769 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES DIOCESE OF FORT WORTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 8175340814 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 W THORNHILL DRIVE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER REYNOLDS | Name |
| Title | CEO/PRESIDENT | Title |
| Phone | 8175340814 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISON WILLIAMS | Name |
| Phone | 8173322301 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HEATHER REYNOLDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 W THORNHILL DRIVE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18195870 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CATHOLICCHARITIESFORTWORTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SERVICES TO THOSE IN NEED; TO ADVOCATE COMPASSION AND JUSTICE IN THE STRUCTURES OF SOCIETY; AND TO CALL ALL PEOPLE OF GOOD WILL TO DO THE SAME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 361 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14119758 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17012417 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 866389 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1068070 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20620 | InvestmentIncomePriorYear |
| Investment Income Current Year | -52594 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -67152 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12207 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14939615 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18040100 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2697955 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3902928 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8034974 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9287687 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 872114 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2816882 | OtherExpensePriorYear |
| Other Expenses Current Year | 4330319 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13549811 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17520934 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1389804 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 519166 | RevenuesLessExpensesCY |
| Total Assets BOY | 19668672 | TotalAssetsBOY |
| Total Assets EOY | 21501791 | TotalAssetsEOY |
| Total Liabilities BOY | 4291083 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5623924 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15377589 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15877867 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE SERVICES TO THOSE IN NEED; TO ADVOCATE COMPASSION AND JUSTICE IN THE STRUCTURES OF SOCIETY; TO CALL ALL PEOPLE OF GOOD WILL TO DO THE SAME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2166723 | Expense |
| Grants | 754806 | Grants |
| Revenue | 0 | Revenue |
| Description | REFUGEE SOCIAL SERVICES PROVIDES SERVICES TO WELCOME REFUGEES INTO THEIR NEW LIVES INCLUDING: CASE MANAGEMENT, ENGLISH AS A SECOND LANGUAGE, EMPLOYMENT TRAINING, AND SUCCESSFUL INTERGRATION INTO THE PUBLIC SCHOOL SYSTEM AND PROVIDES LEGAL ASSISTANCE FOR THOSE WITH IMMIGRATION NEEDS. DURING 2010 THIS PROGRAM SERVED MORE THAN 1,400 INDIVIDUALS THROUGH OUR REFUGEE SOCIAL SERVICES PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1809562 | Expense |
| Grants | 1210839 | Grants |
| Revenue | 0 | Revenue |
| Description | HOMELESS PREVENTION/RAPID RE-HOUSING - PROVIDES HOMELESS PREVENTION TO PERSONS FACING HOMELESSNESS AND RAPID RE-HOUSING SERVICES TO HOMELESS PERSONS LIVING IN PLACES NOT MEANT FOR HUMAN HABITATION IN THE FORM OF RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND CASE MANAGEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1046734 | Expense |
| Grants | 15994 | Grants |
| Revenue | 0 | Revenue |
| Description | UNACCOMPANIED REFUGEE MINORS - PROVIDES SAFE, IN-HOME FOSTER CARE FOR REFUGEE CHILDREN WHILE PROVIDING INTENSIVE CASE MANAGEMANT FOR CHILDREN, SUCH AS PREPARATIONS FOR ADULT LIVING, ACCULTURATION, AND CITIZENSHIP SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10841341 | Expense |
| Grants | 1921289 | Grants |
| Revenue | 1068070 | Revenue |
| Description | INCLUDE: ASSESSMENT CENTER - SERVES AS AN EMERGENCY SHELTER FOR CHILDREN AT RISK.TEXAS FAMILIES, TOGETHER SAFE PROGRAM - SEEKS TO ACHIEVE FAMILY PRESERVATION BY PROVIDING INTERVENTION AND RESOURCE CONNECTION TO REFERRED FAMILIES.CAMPUS OPERATIONS - PROVIDES COMMON SERVICES TO PROGRAMS AT THE MAIN CAMPUS.FAMILY PACT - FOCUSES ON THE PREVENTION OF CHILD ABUSE THROUGH THERAPEUTIC INTERVENTION. THE PROGRAM SERVES CHILDREN AND THEIR PARENTS/GUARDIANS WHO ARE REFERRED DUE TO PRIOR INCIDENTS OF CHILD ABUSE AND/OR NEGLECT.COUNSELING - PROVIDES COUNSELING SERVICES TO FAMILIES AND INDIVIDUALS. SOME OF THE PROBLEMS HANDLED BY THE COUNSELORS INCLUDE MARITAL DIFFICULTIES, PARENTING, AND PERSONAL ADJUSTMENTS.SCHOOL BASED PROGRAMS - PROVIDES A STRUCTURED SCHOOL ENVIRONMENT FOR CHILDREN WITH DIFFICULTY PERFORMING IN TRADITIONAL CLASSROOM SETTINGS.DISASTER RELIEF - PROVIDES CASE MANAGEMENT AND FINANCIAL ASSISTANCE SERVICES TO THOSE CLIENTS AFFECTED BY VARIOUS NATURAL DISASTERS.DISPROPORTIONALITY - PROGRAM WORKS WITH AFRICAN AMERICAN PARENTS AND KINSHIP GUARDIANS THAT HAVE BEEN REFERRED BY CHILD PROTECTIVE SERVICES WITH THE PURPOSE OF MAINTAINING PERMANENT KINSHIP PLACEMENT.CENTRAL INTAKE - PROVIDES THE FIRST POINT OF ENTRY FOR INDIVIDUALS AND FAMILIES IN NEED OF HELP. CENTRAL INTAKE SPECIALISTS PROVIDE COMPASSIONATE SERVICES BY DOING THE INITIAL NEEDS ASSESSMENT OF A CLIENT AND LINKING THEM TO THE APPROPRIATE CATHOLIC CHARITIES PROGRAM OR OTHER COMMUNITY RESOURCES.EFSNB PROGRAM - SPONSORED BY THE EMERGENCY FOOD AND SHELTER NATIONAL BOARD (EFSNB) AND PROVIDES EMERGENCY ASSISTANCE, IN THE FORM OF FOOD AND SHELTER, TO INDIVIDUALS IN NEED.FAMILY PRESERVATION - PROVIDES ASSISTANCE TO FAMILIES WHO HAVE BEEN IDENTIFIED AS ABUSIVE TO ENHANCE PARENTING SKILLS, PREVENT FURTHER ABUSE, AND PREVENT OUT-OF-HOME PLACEMENT.FINANCIAL ASSISTANCE - PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO PERSONS THAT HAVE EXPERIENCED A CRISIS IN THE FORM OF RENTAL AND UTILITY ASSISTANCE.HEALTHY START - PROGRAM SEEKS TO REDUCE INFANT MORTALITY, THE HIGH RISK OF DEATH THE FIRST YEAR OF A CHILD'S LIFE. OUTREACH, SOCIAL WORK CASE MANAGEMENT, HEALTH EDUCATION, AND TRANSPORTATION ARE OFFERED TO PREGNANT WOMEN WHO ARE AT THE HIGHEST RISK FOR PREMATURE BIRTHS, BIRTH DEFECTS, OR DELIVERING LOW BIRTH-WEIGHT INFANTS.IMMIGRATION PROGRAMS - PROVIDES IMMIGRATION COUNSELING SERVICES AND ADVOCACY SERVICES TO DOCUMENTED AND UNDOCUMENTED PERSONS.INFANT MORTALITY - PROMOTES AWARENESS TO PREVENT INFANT MORTALITY BY FACILITATING A COMMUNITY CONSORTIUM AND AN ANNUAL AWARENESS ACTIVITY FAIR.TRANSLATION AND INTERPRETER NETWORK - PROVIDES INTERPRETER SERVICES FOR REFUGEES, REFUGEE PROVIDERS, AND SOCIAL SERVICE AND HEALTHCARE FACILITIES IN ORDER TO INCREASE THE ACCESSIBILITY OF INTERPRETER RESOURCES FOR ELIGIBLE REFUGEES AND TO INCREASE THE QUALITY OF INTERPRETER-ASSISTED ENCOUNTERS IN SOCIAL SERVICE AND HEALTH CARE SETTINGS.MEXICAN CONSULATE - A PARTNERSHIP PROJECT THAT SEEKS TO PROVIDE ASSISTANCE WITH PASSPORTS, CONSULAR IDS (MATRICULAS CONSULARES), AND OTHER DOCUMENTATION TO THE MEXICAN POPULATION.MIGRATION AND REFUGEE SERVICES - THE LOCAL PROGRAM OF THE UNITED STATES CATHOLIC CONFERENCE MIGRATION AND REFUGEE SERVICES THAT PROVIDES RESETTLEMENT SERVICES, ADVOCACY SERVICES, SOCIAL SERVICES,AND FINANCIAL ASSISTANCE TO REFUGEES.PARISH RELATIONS - WORKS WITH DIOCESAN PARISHES ON THEIR DISASTER PLANNING AND PREPAREDNESS AND WORKS TO STRENGTHEN THE RELATIONSHIP BETWEEN CATHOLIC CHARITIES AND THE PARISHES THROUGHOUT THE DIOCESE.LADY HOGAN PROJECT - PROVIDES COMPREHENSIVE CASE MANAGEMENT SERVICES AND PEER SUPPORT GROUPS TO WOMAN AND YOUTH THAT ARE INFECTED OR AFFECTED BY HIV.REFUGEE MATCH GRANT - PROVIDES RESETTLEMENT SERVICES TO REFUGEES.ST. JOSEPH HEALTHCARE - COORDINATES PARISH BASED HEALTHCARE SERVICES.ST. TERESA'S THERAPEUTIC FOSTER CARE - PROVIDES THE PLACEMENT AND THERAPEUTIC TREATMENT OF EMOTIONALLY DISTURBED CHILDREN IN FOSTER HOMES.SPECIAL SERVICES - COORDINATION OF SERVICES TO ELDERLY AND DISABLED CLIENTS.ENROLLMENT SOLUTIONS - PROVIDES OUTREACH AND APPLICATION ASSISTANCE FOR STATE BENEFITS INCLUDING CHIP, MEDICAID, AND SNAP.V.P. PROGRAM - PROVIDES OVERSIGHT OF ALL PROGRAM SERVICES PROVIDED TO CLIENTS OF THE AGENCY. THIS INCLUDES SUPERVISION OF DIRECT CARE STAFF, MONITORING ACHIEVEMENT OF PROGRAM GOALS AND OBJECTIVES, AND COMPLIANCE WITH PROGRAM AND PROJECT POLICIES AND PROCEDURES.HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS - PROVIDES HOMELESS PREVENTION ASSISTANCE IN THE FORM OF RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND CASE MANAGEMENT TO PERSONS WITH HIV IN ORDER TO ASSIST THEM IN MAINTAINING STABLE HOUSING.SAFE PASSAGES - PROVIDES SUITABILITY ASSESSMENTS FOR FAMILIES/SPONSORS TO ENSURE THAT REFUGEE CHILDREN ARE PLACED IN SAFE HOMES.SUPPORTIVE HOUSING - PROVIDES COMPREHENSIVE CASE MANAGEMENT SERVICES TO CHRONIC AND VULNERABLE HOMELESS PERSONS TO ASSIST THEM IN OBTAINING AND MAINTAINING STABLE HOUSING, AND ALSO PROVIDES SHELTERBASED MOTIVATIONAL COUNSELING SERVICES TO CHRONIC AND VULNERABLE HOMELESS INDIVIDUALS.ASSET DEVELOPMENT - PROVIDES FINANCIAL EDUCATION, FINANCIAL COACHING, AND CREDIT COUNSELING TO LOW-INCOME FAMILIES.STREET OUTREACH SERVICES - PROVIDES OUTREACH AND CASE MANAGEMENT TO UNSHELTERED HOMELESS IN FORT WORTH.VOLUNTEER INCOME TAX ASSISTANCE - UTILIZES VOLUNTEERS FOR INCOME TAX PREPARATION AND FILING SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES.EMPLOYMENT SERVICES - PROVIDES CAREER DEVELOPMENT SERVICES.WORN - PROVIDES REFUGEE WOMEN LIVING IN TARRANT COUNTY A SUPPLEMENTAL SOURCE OF INCOME, EMPOWERING THEM TO RISE ABOVE POVERTY AND BECOME SELF-SUFFICIENT.THE EXPENSES, GRANTS AND REVENUE OF THE ABOVE PROGRAMS ARE: | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10841341 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1921289 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1068070 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15864360 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 682 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 361 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY GOOSENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8174133907 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 W THORNHILL DRIVE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CATHY HIRT | ||||||
| CHAIR, BOARD | 2.00 | X | X | 0 | 0 | 0 |
| JAVIER LUCIO | ||||||
| CHAIR, FACILITY COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| JILL FISCHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID GIBBS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM HARRIS | ||||||
| CHAIR, INVESTMENT COMMITTE | 2.00 | X | 0 | 0 | 0 | |
| SHIRLEY MATZINGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERESA MONTES | ||||||
| DIRECTOR - PARTIAL YEAR | 2.00 | X | 0 | 0 | 0 | |
| LYDIA MOORE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR JOHN RICHARDSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEACON LEN SANCHEZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM WILKES | ||||||
| TREASURER, CHAIR, FINANCE | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL WIERICK | ||||||
| CHAIR, MISSION EFFECTIVENE | 2.00 | X | X | 0 | 0 | 0 |
| DONNA SPRINGER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| TIM HOCH | ||||||
| CHAIR, DEV & PUBLIC RELATI | 2.00 | X | 0 | 0 | 0 | |
| HENRY BORBOLLA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR HUY NGUYEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL PARKS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN ROACH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TREY WADE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BERT C WILLIAMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MEL HENKES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BUTCH BERCHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HEATHER REYNOLDS | ||||||
| CEO/PRESIDENT | 40.00 | X | 147237 | 0 | 8577 | |
| MARY GOOSENS | ||||||
| VP OF ADMINISTRATION | 40.00 | X | 74515 | 0 | 6938 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 221752 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15515 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STEELE-FREEMAN INC | |||||
| 1301 LAWSON ROAD | SAGINAW | TX | 76131 | BUILDING CONTRACTOR | 3347471 |
| WORLD RELIEF | |||||
| 4059 BRYAN AVENUE | FORT WORTH | TX | 76110 | SUB-CONTRACTOR | 234134 |
| THUTHUY THI NGUYEN MD PA | |||||
| 925 WRIGHT ST | ARLINGTON | TX | 76012 | PHYSICIAN - FLU SHOTS | 118050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 1239971 | FederatedCampaigns |
| Membership Dues | 1240 | MembershipDues |
| Fundraising Events | 984359 | FundraisingEvents |
| Related Organizations | 1126289 | RelatedOrganizations |
| Government Grants | 10368177 | GovernmentGrants |
| All Other Contributions | 3292381 | AllOtherContributions |
| Total Contributions | 17012417 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 900099 | 909638 | 909638 |
| MANAGEMENT FEE | 531310 | 158432 | 158432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1068070 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 755 | TotalRevenueColumn |
| Exclusion | $755 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3251 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 56600 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -53349 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -53349 | TotalRevenueColumn |
| Exclusion | -$53,349 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 77061 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 984359 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 99170 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22109 | TotalRevenueColumn |
| Exclusion | -$22,109 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 34316 | TotalRevenueColumn |
| Exclusion | $34,316 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 34316 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18040100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1068070 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$40,387 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3902928 | Total |
| Program Services | 3902928 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237268 | Total |
| Management And General | 216868 | ManagementAndGeneral |
| Fundraising | 20400 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7350684 | Total |
| Program Services | 6348760 | ProgramServices |
| Management And General | 729910 | ManagementAndGeneral |
| Fundraising | 272014 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61266 | Total |
| Program Services | 46500 | ProgramServices |
| Management And General | 9903 | ManagementAndGeneral |
| Fundraising | 4863 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966430 | Total |
| Program Services | 848517 | ProgramServices |
| Management And General | 85067 | ManagementAndGeneral |
| Fundraising | 32846 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672039 | Total |
| Program Services | 489321 | ProgramServices |
| Management And General | 160232 | ManagementAndGeneral |
| Fundraising | 22486 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54540 | Total |
| Program Services | 26112 | ProgramServices |
| Management And General | 28428 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91022 | Total |
| Management And General | 91022 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1710227 | Total |
| Program Services | 1572537 | ProgramServices |
| Management And General | 108677 | ManagementAndGeneral |
| Fundraising | 29013 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929216 | Total |
| Program Services | 509046 | ProgramServices |
| Management And General | 137936 | ManagementAndGeneral |
| Fundraising | 282234 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159596 | Total |
| Program Services | 114694 | ProgramServices |
| Management And General | 12162 | ManagementAndGeneral |
| Fundraising | 32740 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287014 | Total |
| Program Services | 212138 | ProgramServices |
| Management And General | 34328 | ManagementAndGeneral |
| Fundraising | 40548 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298697 | Total |
| Program Services | 266883 | ProgramServices |
| Management And General | 13716 | ManagementAndGeneral |
| Fundraising | 18098 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40636 | Total |
| Program Services | 35404 | ProgramServices |
| Management And General | 4052 | ManagementAndGeneral |
| Fundraising | 1180 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89100 | Total |
| Program Services | 8 | ProgramServices |
| Management And General | 39175 | ManagementAndGeneral |
| Fundraising | 49917 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495387 | Total |
| Program Services | 466466 | ProgramServices |
| Management And General | 23770 | ManagementAndGeneral |
| Fundraising | 5151 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34903 | Total |
| Program Services | 32435 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
| Fundraising | 1268 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 60000 | 60000 | ||
| MEMBERSHIP DUES | 35342 | 22383 | 9969 | 2990 |
| SUBSCRIPTIONS & DUES | 27869 | 1622 | 24146 | 2101 |
| MISCELLANEOUS | 11112 | 6207 | 3615 | 1290 |
| REPAIR & MAINTENANCE | 5658 | 384 | 5161 | 113 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 949720 | ProgramServices |
| Management And General | -1002582 | ManagementAndGeneral |
| Fundraising | 52862 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17520934 | Total |
| Program Services | 15864360 | ProgramServices |
| Management And General | 784460 | ManagementAndGeneral |
| Fundraising | 872114 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449301 | BOY |
| EOY | 305006 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540141 | BOY |
| EOY | 474727 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4506147 | BOY |
| EOY | 3419892 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1796500 | BOY |
| EOY | 2495845 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37069 | BOY |
| EOY | 26032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15440975 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 660686 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12339514 | BOY |
| EOY | 14780289 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19668672 | BOY |
| EOY | 21501791 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1995104 | BOY |
| EOY | 1036024 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143004 | BOY |
| EOY | 157900 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2150000 | BOY |
| EOY | 4430000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2975 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4291083 | BOY |
| EOY | 5623924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10120339 | BOY |
| EOY | 11606171 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5257250 | BOY |
| EOY | 4271696 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15377589 | BOY |
| EOY | 15877867 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19668672 | BOY |
| EOY | 21501791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 519166 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18888 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10111576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10801333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11309754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11739558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16228728 | CurrentTaxYear |
| Total | 60190949 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10111576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10801333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11309754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11739558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16228728 | CurrentTaxYear |
| Total | 60190949 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 61607 | AmountsSubstContributorsTotal |
| Public Support Total170 | 60129342 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 755 | CurrentTaxYear |
| Total | 104637 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34316 | CurrentTaxYear |
| Total | 85024 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 60380610 | TotalSupport |
| Gross Receipts From Admissions Etc | 4079312 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220000 | OtherCostOrOtherBasis |
| Book Value | 220000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12885817 | OtherCostOrOtherBasis |
| Depreciation | 241607 | Depreciation |
| Book Value | 12644210 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 686058 | OtherCostOrOtherBasis |
| Depreciation | 179894 | Depreciation |
| Book Value | 506164 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1649100 | OtherCostOrOtherBasis |
| Depreciation | 239185 | Depreciation |
| Book Value | 1409915 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14780289 | TotalOfBookValueLandBuildings |
| Total Revenue | 18040100 | TotalRevenue |
| Total Expenses | 17520934 | TotalExpenses |
| Excess Or Deficit For Year | 519166 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -18888 | PriorPeriodAdjustments |
| Total Adjustments | -18888 | TotalAdjustments |
| Excess Or Deficit Per FS | 500278 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18139270 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 99170 | OtherRevenues |
| Revenue Not Rptd F990 | 99170 | RevenueNotRptdF990 |
| Revenue Subtotal | 18040100 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18040100 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17620104 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 99170 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 99170 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17520934 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17520934 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AS A NOT-FOR-PROFIT ORGANIZATION, CATHOLIC CHARITIES IS NOT LIABLE FOR FEDERAL INCOME TAXES. ACCOUNTING STANDARDS REQUIRE FINANCIAL STATEMENT RECOGITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION IS DEPENDENT ON AN ASSESSMENT OF A 50% OR GREATER LIKELIHOOD THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN THE STATEMENT OF OPERATIONS AS INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSE, RESPECTIVELY. AS OF DECEMBER 31, 2010, MANAGEMENT DETERMINED THAT CATHOLIC CHARITIES DOES NOT HAVE ANY UNRECOGNIZED TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES PRIOR TO 2007. |
| PART XI, LINE 8: ($18,888) PRIOR PERIOD ADJUSTMENT TO NET ASSETS. PART XII, LINE 2D: $99,170 FUNDRAISING EXPENSES ARE NETTED WITH FUNDRAISING INCOME ON THE TAX RETURN, THESE ARE CLASSIFIED AS EXPENSES ON THE AUDIT REPORT. PART XIII, LINE 4D: $99,170 OF FUNDRAISING EXPENSES ARE NETTED WITH FUNDRAISING INCOME ON THE TAX RETURN, THESE ARE CLASSIFIED AS EXPENSES ON THE AUDIT REPORT. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CREATING HOPE LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 610131 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 610131 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 2862 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 60401 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NOCHE DE FIESTA | NameOfEvent2 |
| Gross Receipts Event2 | 451289 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 374228 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 77061 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 1000 | CashPrizesEvent2 |
| Food And Beverage Event2 | 18481 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 16426 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1061420 | GrossReceiptsTotal |
| Charitable Contributions Total | 984359 | CharitableContributionsTotal |
| Gross Revenue Total Events | 77061 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1000 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2862 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18481 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 76827 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 99170 | DirectExpenseSummaryEvents |
| Net Income Summary | -22109 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (12 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| GENERAL ASSISTANCE | 842 | 1034880 |
| RECREATION | 24 | 1435 |
| CLOTHING | 206 | 50744 |
| RENT | 1191 | 1756162 |
| HOUSEHOLD GOODS | 924 | 81762 |
| UTILITIES | 2323 | 512312 |
| FOOD | 235 | 25851 |
| MEDICAL | 1540 | 393873 |
| CHILDCARE | 7 | 110 |
| EDUCATION & TRAINING | 93 | 13053 |
| TRANSPORTATION | 1308 | 25936 |
| FANS | 400 | 6810 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: SOME PROGRAMS HAVE GRANT ELIGIBILITY GUIDELINES AND SOME PROGRAMS HAVE THE FLEXIBILITY TO SPEND ON WHAT IS NEEDED FOR THE CLIENTS SPECIFIC NEED NOT RULED BY GRANTS. THESE INDIVIDUAL GUIDELINES ARE SET AT THE PROGRAM LEVEL. PROGRAM COORDINATORS/DIRECTORS MONITOR THE ELIGIBILITY IF THE FUNDING IS GOVERNMENTAL GRANTS. THE GRANT FUNDS SPENT ARE ALSO REVIEWED AT THE ACCOUNTING LEVEL TO MAKE SURE THEY ARE SPENT ON GRANT APPROPRIATE ITEMS. |
| OTHER INFORMATION: | PART IV: | SCHEDULE I. PART III. NUMBER OF CLIENTS SERVED WAS ESTIMATED BASED ON THE NUMBER OF CHECKS WRITTEN IN THE VARIOUS ASSITANCE CATEGORIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEATHER REYNOLDS | NamePerson |
| Base Compensation Filing Org | 140689 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 6548 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3281 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5296 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 155814 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THUTHUY THI NGUYEN MD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF BOARD MEMBER DR. HUY NGUYEN | Relationship |
| Amount Of Transaction | 118050 | AmountOfTransaction |
| Description Of Transaction | PHYSICIAN WHO PROVIDED FLU SHOTS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS ONLY ONE CLASS OF MEMBERS IN CATHOLIC CHARITIES AND SAID MEMBERS ARE ALL VOTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE POWER TO ELECT THE DIRECTORS OF CATHOLIC CHARITIES AND TO FILL VACANCIES ON THE BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS HAVE ALL RIGHTS, POWERS AND AUTHORITY ALLOWED OR GIVEN TO THE MEMBERS BY THE TEXAS NON-PROFIT CORPORATION ACT. IN ADDITION TO THE RIGHTS, THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY FOR THE MEMBERS AND NO ATTEMPTED EXERCISE OF ANY SUCH POWERS BY ANYONE OTHER THAN THE MEMBERS SHALL BE VALID OR OF ANY FORCE OR EFFECT WHATSOEVER: 1. TO DETERMINE THE MISSION AND IDENTITY OF CATHOLIC CHARITIES AND APPROVE LONG RANGE PLANS AS THEY RELATE TO THE MISSION AND IDENTITY; 2. TO ELECT THE DIRECTORS OF CATHOLIC CHARITIES AND TO FILL VACANCIES ON THE BOARD OF DIRECTORS; 3. TO ADOPT, AMEND, ALTER, MODIFY, SUSPEND AND REPEAL THE ARTICLES OF INCORPORATION AND THE BYLAWS; 4. TO APPROVE THE PURCHASE, SALE, LEASE, TRANSFER, ENCUMBRANCE, CONSTRUCTION, OR DESTRUCTION OF LAND AND BUILDINGS OWNED BY CATHOLIC CHARITIES OR IN WHICH CATHOLIC CHARITIES HAS LEGAL OR EQUITABLE TITLE; 5. TO APPROVE MERGERS, CONSOLIDATIONS, OR AFFILIATIONS OR CATHOLIC CHARITIES WITH ANY OTHER ORGANIZATION; 6. TO ADOPT THE PLAN OF DISTRIBUTION OF ASSETS UPON DISSOLUTION IN ACCORD WITH APPLICABLE FEDERAL AND STATE LAW; 7. TO APPROVE PUBLIC FUND-RAISING CAMPAIGNS IN THE NAME OF CATHOLIC CHARITIES; 8. TO PARTICIPATE IN THE SEARCH AND EVALUATION COMMITTEE OF THE EXECUTIVE DIRECTOR; AND 9. TO APPROVE THE SELECTION AND HIRING OF THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF THE FORM 990 BEGINS AT THE CEO/PRESIDENT AND CFO/VP OF ADMINISTRATION LEVEL FOR ACCURACY OF INFORMATION. THE 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW AND RECOMMENDATION TO THE FULL BOARD OF DIRECTORS BASED ON THEIR REVIEW OF THE DOCUMENTS. | |
| MONITORING OF CONFLICTS OF INTEREST THE CONFLICT OF INTEREST POLICY REQUIRES THAT EACH NEW BOARD MEMBER AND EMPLOYEE REVIEW THE POLICY AND ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS. ADDITIONALLY, THE POLICY STATES THAT INFORMATION REGARDING BUSINESS INTERESTS OF A BOARD DIRECTOR, EMPLOYEE, OR FAMILY MEMBER WILL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR OF THE BOARD, THE PRESIDENT, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. OUR PQI PLAN STATES THE ADMINISTRATION COMMITTEE HAS RESPONSIBILITY FOR REVIEWING CONFLICTS OF INTEREST. THE COMMITTEE HANDLES THE REVIEW OF CONFLICTS OF INTEREST AS PART OF THEIR QUARTERLY MEETINGS AND INDIVIDUAL COMMITTEE MEMBER HAS BEEN ASSIGNED RESPONSIBILITY FOR REVIEWING AND REPORTING OF THESE ITEMS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CEO/PRESIDENT'S SALARY AND BENEFITS ARE APPROVED AT THE BOARD OF DIRECTOR'S LEVEL WHICH IS SPELLED OUT IN ARTICLE X - 10.9 UNDER THE EXECUTIVE COMMITTEE RESPONSIBILITIES IN THE AGENCY BY-LAWS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR COMPLETING A YEARLY PERFORMANCE EVALUATION BASED ON THE CEO/PRESIDENT'S JOB DESCRIPTION AND OTHER EXCELLENCE PLAN ITEMS ESTABLISHED AT THE BEGINNING OF EACH PERFORMANCE EVALUATION PERIOD. THE EXECUTIVE COMMITTEE IS THEN RESPONSIBLE FOR MAKING A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR SALARY AND FRINGE INCREASES FOR THE CEO/PRESIDENT. THE SALARY AND FRINGE RECOMMENDATIONS ARE BASED ON PERFORMANCE AND INDUSTRY SURVEY GUIDELINES FOR SIMILAR EXECUTIVE DIRECTOR POSITIONS IN THE SOCIAL SERVICE NON-PROFIT SECTOR. VARIOUS NON-PROFIT SURVEYS ARE USED TO EVALUATE THIS. OTHER MANAGEMENT EXECUTIVES ARE EVALUATED ON A SIMILAR PROCESS BUT AT THE CEO/PRESIDENT LEVEL. THE CEO/PRESIDENT IS RESPONSIBLE FOR COMPLETING A YEARLY PERFORMANCE EVALUATION OF THE VPS ON THE MANAGEMENT TEAM BASED ON THEIR JOB DESCRIPTION AND OTHER EXCELLENCE PLAN ITEMS ESTABLISHED AT THE BEGINNING OF EACH PERFORMANCE EVALUATION PERIOD. THE CEO/PRESIDENT IS THEN RESPONSIBLE FOR MAKING SURE THE AGENCY BUDGET WILL COVER THE RECOMMENDED RAISES. SALARY RANGE LEVELS ARE ESTABLISHED FOR EACH LEVEL OF THE ORGANIZATION THROUGH AN AGENCY PAY GRADE SYSTEM. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE APPROVAL OF THE BUDGET FOR THE AGENCY WHICH WOULD INCLUDE THESE RAISES. | FORM 990, PART VI, SECTION B, LINE 15A | |
| CATHOLIC CHARITIES, DIOCESE OF FORT WORTH, INC. MAKES THE AGENCY FINANCIAL STATEMENTS AND FORM 990 AVAILABLE THROUGH GUIDESTAR.ORG EACH YEAR AFTER COMPLETION OF THE AUDIT. THESE ITEMS PLUS THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE FOR REVIEW AT THE 249 W. THORNHILL DRIVE, FORT WORTH, TX 76115 LOCATION DURING NORMAL BUSINESS HOURS OF THE AGENCY. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS: -18,888. | FORM 990, PART XI, LINE 5: |
| AUDIT OVERSIGHT | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDANT AUDITOR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC DIOCESE OF FORT WORTH | |||||||||||
| 800 WEST LOOP 820 SOUTH | FORT WORTH | TX | 76108 | 237052369 | CHURCH | TX | 501(C)(3) | LINE 1 | N/A | 0 | |
| CASA INC | |||||||||||
| 3201 SONDRA DRIVE | FORT WORTH | TX | 76107 | 752488010 | HOUSING PROJECT | TX | 501(C)(3) | LINE 1 | 0 | CATHOLIC CHARITIES DIOCESE OF FORT WORTH | |
| CASA II INCCASA BRENDAN INC | |||||||||||
| 1300 1400 HYMAN STREET | STEPHENVILLE | TX | 76401 | 752488006 | HOUSING PROJECT | TX | 501(C)(3) | LINE 1 | 0 | CATHOLIC CHARITIES DIOCESE OF FORT WORTH | |
| NUESTRO HOGAR INC | |||||||||||
| 709 MAGNOLIA STREET | ARLINGTON | TX | 76012 | 752488008 | HOUSING PROJECT | TX | 501(C)(3) | LINE 1 | 0 | CATHOLIC CHARITIES DIOCESE OF FORT WORTH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CASA INC | ||
| P | 450000 | CASH RECEIVED |
| CASA BRENDAN INC | ||
| P | 52000 | CASH RECEIVED |
| NUESTRO HOGAR INC | ||
| P | 231400 | CASH RECEIVED |
| CASA II INC | ||
| P | 145500 | CASH RECEIVED |
| CATHOLIC DIOCESE OF FORT WORTH | ||
| C | 899742 | CASH RECEIVED |
| CATHOLIC DIOCESE OF FORT WORTH | ||
| E | 580000 | CASH RECEIVED |
| CATHOLIC DIOCESE OF FORT WORTH | ||
| P | 95151 | CASH RECEIVED |
| CASA INC CASA II INC NUESTRO HOGAR INC | ||
| K | 158432 | CASH RECEIVED |