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CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON (EIN 74-1109733)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202611359349305291
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T11:00:18-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11770 ST JAMES PLACE SUITE 250AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770563432ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741109733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES OF THE ARCHDIOCESE OFBusinessNameLine1Txt
Business Name Line2GALVESTON - HOUSTONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone7135264611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 LOUISIANA STAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA COLBERTPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone7135264611PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK J RABITO III CPAPreparerPersonNm
PTINP01726056PTIN
Phone7139638008PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCYNTHIA COLBERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 LOUISIANA STAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$96,235,586GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CATHOLICCHARITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionGUIDED BY GOD'S LOVE, CATHOLIC CHARITIES HELPS PEOPLE IN SOUTHEAST TEXAS BY [CONT'D ON SCH O] PROVIDING CARING, COMPASSIONATE SERVICES AND ADVOCATING FOR SOCIAL JUSTICE IN COLLABORATION WITH PARISHES AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee706TotalEmployeeCnt
Total Volunteers1248TotalVolunteersCnt
Total Gross UBI$237,588TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$236,244NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$98,681,373PYContributionsGrantsAmt
CY Contributions Grants$91,026,077CYContributionsGrantsAmt
PY Program Service Revenue$1,033,234PYProgramServiceRevenueAmt
CY Program Service Revenue$1,270,384CYProgramServiceRevenueAmt
PY Investment Income$1,414,373PYInvestmentIncomeAmt
CY Investment Income$1,372,871CYInvestmentIncomeAmt
PY Other Revenue$1,499,736PYOtherRevenueAmt
CY Other Revenue$2,224,579CYOtherRevenueAmt
PY Total Revenue$102,628,716PYTotalRevenueAmt
CY Total Revenue$95,893,911CYTotalRevenueAmt
PY Grants And Similar Paid$52,439,163PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,585,197CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,463,153PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$37,133,834CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,608,429CYTotalFundraisingExpenseAmt
PY Other Expenses$11,673,091PYOtherExpensesAmt
CY Other Expenses$10,917,111CYOtherExpensesAmt
PY Total Expenses$100,575,407PYTotalExpensesAmt
CY Total Expenses$89,636,142CYTotalExpensesAmt
PY Revenues Less Expenses$2,053,309PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,257,769CYRevenuesLessExpensesAmt
Total Assets BOY$60,485,940TotalAssetsBOYAmt
Total Assets EOY$64,806,069TotalAssetsEOYAmt
Total Liabilities BOY$8,819,672TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,581,232TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,666,268NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,224,837NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGUIDED BY GOD'S LOVE, CATHOLIC CHARITIES HELPS PEOPLE IN SOUTHEAST TEXAS BY PROVIDING CARING, COMPASSIONATE SERVICES AND ADVOCATING FOR SOCIAL JUSTICE IN COLLABORATION WITH PARISHES AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,077,760ExpenseAmt
Grant$8,911,633GrantAmt
DescSTRENGTHENING FAMILY SERVICES ASSISTS INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY STRUGGLING TO ACCESS ADEQUATE FOOD, CLOTHING, AND LONG-TERM HOUSING AS WELL AS FINANCIAL ASSISTANCE. IN ADDITION, FAMILIES AND INDIVIDUALS ARE ABLE TO MAINTAIN STABLE HOMES THROUGH FINANCIAL ASSISTANCE FOR RENT AND UTILITIES, AND THOUSANDS OF FAMILIES RECEIVE EMERGENCY FOOD ASSISTANCE THROUGH A NETWORK OF FOOD PANTRIES. THE FINANCIAL IMPACT OF COVID-19 HAS BEEN SIGNIFICANT IN THIS AREA OVER THE PAST SEVERAL YEARS RESULTING IN A SIGNIFICANT INCREASE IN THE NEED FOR FOOD, FINANCIAL, AND RENTAL ASSISTANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$57,325,270ExpenseAmt
Grant$31,644,405GrantAmt
DescIMMIGRATION AND REFUGEE SERVICES PROVIDES HELP TO GOVERNMENT-APPROVED REFUGEES TO BECOME SELF-SUFFICIENT BY PROVIDING EDUCATION, HOUSING, FOOD, FINANCIAL ASSISTANCE, CULTURAL ORIENTATION, JOB DEVELOPMENT, AND FAMILY REUNIFICATION SERVICES. THE AGENCY PROVIDES A RANGE OF LEGAL SERVICES, INCLUDING EDUCATION, ASSESSMENT, COUNSELING, REPRESENTATION AND ADVOCACY FOR IMMIGRANTS, REFUGEES AND VICTIMS OF HUMAN TRAFFICKING, AND OTHER VIOLENT CRIMES. ST. FRANCES CABRINI CENTER FOR IMMIGRATION LEGAL ASSISTANCE IS DEDICATED TO PROVIDING HIGH QUALITY, LOW-COST, AND PRO BONO LEGAL SERVICES TO IMMIGRANTS AND REFUGEES WHO WOULD OTHERWISE NOT BE ABLE TO OBTAIN LEGAL REPRESENTATION. THE ARRIVAL OF AFGHAN REFUGEES INCREASED REFUGEE ASSISTANCE IN FISCAL YEARS 2025 AND 2024.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,459,243ExpenseAmt
Grant$733,647GrantAmt
Revenue$1,270,384RevenueAmt
DescNURTURING AND CARING FOR CHILDREN SERVICES ASSISTS YOUNG PARENTS AND THEIR FAMILIES DURING PREGNANCY AND THE BABY'S FIRST FIVE YEARS OF LIFE BY PROVIDING MEDICAL REFERRALS, EDUCATION, COUNSELING SERVICES, PARENTING, AND LIFE SKILLS COACHING. THE AGENCY PROVIDES A NURTURING HOME ENVIRONMENT FOR UNACCOMPANIED REFUGEE CHILDREN AND YOUTH IN THE HOMES OF FOSTER FAMILIES WHERE THEY ARE PROVIDED WITH EDUCATION, MEDICAL CARE, LIFE SKILLS, ENGLISH CLASSES, ONGOING FAMILY TRACING, AND LEGAL ASSISTANCE. IN ADDITION, THE AGENCY WORKS WITH THE U.S. OFFICE OF REFUGEE RESETTLEMENT TO REUNITE CHILDREN, WHO HAVE ENTERED THE COUNTRY LACKING PROPER DOCUMENTATION AND HAVE BEEN DETAINED BY IMMIGRATION OFFICES, WITH RELATIVES IN THE U.S. OR IN THEIR COUNTRY OF ORIGIN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$384,274ExpenseAmt
Grant$295,512GrantAmt
DescDISASTER RELIEF AND RESPONSE PROVIDES SUPPORT TO ALL THOSE IN NEED WITH A PRIORITY FOCUS ON LOW-INCOME POPULATIONS, INCLUDING SENIORS AND THOSE LIVING AT OR BELOW THE POVERTY LINE IN THE WAKE OF DISASTERS SUCH AS FLOODS AND HURRICANES. THE AGENCY PROVIDES A VARIETY OF DISASTER RECOVERY SERVICES INCLUDING:-DISTRIBUTION OF DONATED GOODS SUCH AS HOUSEHOLD ITEMS, CLEANING ITEMS, GROCERY AND GAS CARDS, DIAPERS, ETC.;-INTAKES AND NEEDS ASSESSMENTS FOR DISASTER VICTIMS ;-BASIC NEEDS SERVICES SUCH AS FOOD DISTRIBUTION, TEMPORARY AND EMERGENCY SHELTER ASSISTANCE, RENTAL ASSISTANCE, AND MEDICATION ASSISTANCE;-HOME REPAIR ASSISTANCE;-RELOCATION AND FURNITURE/HOUSEHOLD GOOD REPLACEMENTS;-SHORT-TERM AND LONG-TERM CASE MANAGEMENT, INCLUDING ASSISTANCE WITH REGISTERING FOR AND RECEIVING FEDERAL DISASTER ASSISTANCE AND OTHER ASSISTANCE PROGRAMS; AND-MENTAL HEALTH SERVICES FOR VICTIMS OF DISASTER.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$384,274TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$295,512TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$84,246,547TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document637IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee706EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKENDRICK SOLOMONPersonNm
Phone7138746531PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 LOUISIANA STAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALICIA REGGIE FREYSINGER
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
AVALYN LANGEMEIER
DIRECTOR1.00Yes (X)$0$0$0
CHUCK GREMILLION
DIRECTOR1.00Yes (X)$0$0$0
DAVID DOHERTY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID TITUS
DIRECTOR1.00Yes (X)$0$0$0
DEACON BURT MARTIN
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE KEMPLE
DIRECTOR1.00Yes (X)$0$0$0
DENNIS MALLOY
PREVIOUS TREASURER1.00Yes (X)$0$0$0
FR REGINALD SAMUELS
DIRECTOR1.00Yes (X)$0$0$0
GINGER NIEMANN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GRETCHEN PENNY
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
HIS EMINENCE DANIEL CARDINAL DINARD
DIRECTOR2.00Yes (X)$0$0$0
KARINA AMELANG
DIRECTOR1.00Yes (X)$0$0$0
LAURA THOMPSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARK SERICE
DIRECTOR1.00Yes (X)$0$0$0
MELODY RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
PATRICK LEUNG
DIRECTOR1.00Yes (X)$0$0$0
PAUL LAYNE
DIRECTOR1.00Yes (X)$0$0$0
PIUS LEUNG
DIRECTOR1.00Yes (X)$0$0$0
SOLEDAD TANNER
DIRECTOR1.00Yes (X)$0$0$0
SR MAUREEN O' CONNELL
EX-OFICIO1.00Yes (X)$0$0$0
SUSANNE H SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
T DOUGLAS LAWSON
PREVIOUS SECRETARY2.00Yes (X)Yes (X)$0$0$0
VICKI LUNA
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER MALLOY
DIRECTOR1.00Yes (X)$0$0$0
JOHN STEFFES
DIRECTOR1.00Yes (X)$0$0$0
DAVID ZAHN
DIRECTOR1.00Yes (X)$0$0$0
HIS EMINENCE ARCHBISHOP JOE S VASQU
DIRECTOR2.00Yes (X)$0$0$0
FRANCHELLE LEE
EX-OFICIO1.00Yes (X)$0$0$0
CHARLES ADCOCK
DIRECTOR1.00Yes (X)$0$0$0
CAROL BECK
DIRECTOR1.00Yes (X)$0$0$0
CHRIS HARVEY
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY HILL
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH HUSSEINI
DIRECTOR1.00Yes (X)$0$0$0
BRADLEY LEMBCKE
DIRECTOR1.00Yes (X)$0$0$0
RICH CHANDLER
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA COLBERT
PRESIDENT/CEO40.00Yes (X)$253,487$0$24,734
BART FERRELL
CHIEF OPERATING OFFICER40.00Yes (X)$176,578$0$59,137
BRIAN GILLEN
VP OF DEVELOPMENT & STEWAR40.00Yes (X)$173,339$0$13,129
CONSTANCE LINBECK CASEY
GENERAL COUNSEL & VP OF LE40.00Yes (X)$147,768$0$33,571
KENDRICK B SOLOMON
VP OF FINANCE40.00Yes (X)$124,030$0$23,734
MODUPE OLONIYO
CONTROLLER40.00Yes (X)$102,951$0$40,055
BROOKE T WEISSINGER
VP OF HOUSING40.00Yes (X)$107,095$0$6,068
ARDIANE ADEMI
VP OF REFUGEE RESETTLEMENT40.00Yes (X)$108,804$0$37,619
ELISE LOUISE GRIESMYER
VP, IMMIGRATION LEGAL PROGRAMS40.00Yes (X)$117,494$0$29,568
LIZA NICOLE GARCIA
DIRECTOR, IMMIGRATION LEGAL PROGRAM40.00Yes (X)$107,452$0$33,705
CRYSTAL ANDREA ORTEGA
DIRECTOR, IMMIGRATION LEGAL PROGRAM40.00Yes (X)$109,621$0$21,634
NIKITA CHANTE LOSTON
VP, HUMAN RESOURCES40.00Yes (X)$103,013$0$16,946
JUAN MANUEL RODRIGUEZ JR
PROGRAM DIRECTOR40.00Yes (X)$98,663$0$31,588
MARIA DELOSANGELES MITCHELL
MANAGING ATTORNEY40.00Yes (X)$103,869$0$5,176
MILTON OWEN EKOLA
SENIOR DIRECTOR INFORMATION STRATEGY AND SERVICES40.00Yes (X)$108,887$0$7,500
MONICA ELIDA PEREZ
VP OF PROGRAMS40.00Yes (X)$115,247$0$18,119
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,058,298TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$402,283TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MA FLOOR DESIGNS LLC
620 EAST PECAN BOULEVARDMCALLENTX78501FLOOR LAYING REFINISHING AND RESURFACING$508,232
HAWKEYE SECURITY MANAGEMENY LLC
3626 NORTH HALL STREET SUITE 610DALLASTX75219SECURITY$331,219
MOE'S TECHNIQUE
1328 W BELL STHOUSTONTX770194021CONSTRUCTION CONTRACTOR$275,681
DENAJOYCOM
808 LEHMAN STHOUSTONTX77018PROJECT MANAGEMENT$210,126
LETSOS
8435 WESTGLEN DRHOUSTONTX77063MECHANICAL CONTRACTOR$152,829
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,137,863FederatedCampaignsAmt
Related Organizations$875,000RelatedOrganizationsAmt
Government Grants$66,722,643GovernmentGrantsAmt
All Other Contributions$22,290,571AllOtherContributionsAmt
Noncash Contributions$6,842,702NoncashContributionsAmt
Total Contributions$91,026,077TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEGAL SERVICES & COUNSELINGDesc
Business624100BusinessCd
Total Revenue Column$1,270,384TotalRevenueColumnAmt
Related Or Exempt Func Income$1,270,384RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,270,384TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,093,723TotalRevenueColumnAmt
Unrelated Business Revenue$237,588UnrelatedBusinessRevenueAmt
Exclusion$856,135ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$279,166SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$279,148SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$279,148TotalRevenueColumnAmt
Exclusion$279,148ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,566,236FundraisingGrossIncomeAmt
Fundraising Direct Expenses$341,657FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,224,579TotalRevenueColumnAmt
Exclusion$2,224,579ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,893,911TotalRevenueColumnAmt
Related Or Exempt Func Income$1,270,384RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$237,588UnrelatedBusinessRevenueAmt
Exclusion$3,359,862ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$41,585,197TotalAmt
Program Services$41,585,197ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,128,970TotalAmt
Program Services$1,971,786ProgramServicesAmt
Management And General$64,426ManagementAndGeneralAmt
Fundraising$92,758FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,309,753TotalAmt
Program Services$24,367,275ProgramServicesAmt
Management And General$796,172ManagementAndGeneralAmt
Fundraising$1,146,306FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$753,819TotalAmt
Program Services$698,163ProgramServicesAmt
Management And General$22,812ManagementAndGeneralAmt
Fundraising$32,844FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,440,316TotalAmt
Program Services$5,038,651ProgramServicesAmt
Management And General$164,632ManagementAndGeneralAmt
Fundraising$237,033FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,500,976TotalAmt
Program Services$2,316,326ProgramServicesAmt
Management And General$75,683ManagementAndGeneralAmt
Fundraising$108,967FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100,934TotalAmt
Program Services$60,560ProgramServicesAmt
Management And General$40,374ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$184,172TotalAmt
Program Services$110,503ProgramServicesAmt
Management And General$73,669ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$446,068TotalAmt
Program Services$210,707ProgramServicesAmt
Management And General$160,375ManagementAndGeneralAmt
Fundraising$74,986FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$434,621TotalAmt
Program Services$109,645ProgramServicesAmt
Management And General$2,634ManagementAndGeneralAmt
Fundraising$322,342FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$321,475TotalAmt
Program Services$294,986ProgramServicesAmt
Management And General$23,573ManagementAndGeneralAmt
Fundraising$2,916FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,252,168TotalAmt
Program Services$5,183,586ProgramServicesAmt
Management And General$847,518ManagementAndGeneralAmt
Fundraising$221,064FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$358,473TotalAmt
Program Services$311,263ProgramServicesAmt
Management And General$42,056ManagementAndGeneralAmt
Fundraising$5,154FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,873TotalAmt
Program Services$15,125ProgramServicesAmt
Management And General$13,966ManagementAndGeneralAmt
Fundraising$15,782FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$864,788TotalAmt
Program Services$812,840ProgramServicesAmt
Management And General$26,824ManagementAndGeneralAmt
Fundraising$25,124FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL & MAIN$571,853$334,293$224,273$13,287
PRINTING & COPYING$461,929$218,144$27,389$216,396
MISCELLANEOUS$395,452$290,572$29,602$75,278
STAFF RECRUITMENT & DEV$304,833$198,472$97,649$8,712

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$175,472TotalAmt
Program Services$118,453ProgramServicesAmt
Management And General$47,539ManagementAndGeneralAmt
Fundraising$9,480FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$89,636,142TotalAmt
Program Services$84,246,547ProgramServicesAmt
Management And General$2,781,166ManagementAndGeneralAmt
Fundraising$2,608,429FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,423,152BOYAmt
EOY$6,812,840EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,164,542BOYAmt
EOY$12,475,259EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,193,874BOYAmt
EOY$6,161,391EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,559,346BOYAmt
EOY$5,696,719EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$98,150BOYAmt
EOY$105,955EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$208,490BOYAmt
EOY$433,398EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,264,218LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,828,947LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,664,353BOYAmt
EOY$17,435,271EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,433,640BOYAmt
EOY$11,365,715EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,233,389BOYAmt
EOY$2,772,056EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,507,004BOYAmt
EOY$1,547,465EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,485,940BOYAmt
EOY$64,806,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,993,671BOYAmt
EOY$4,388,322EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,493,847BOYAmt
EOY$696,434EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,332,154BOYAmt
EOY$1,496,476EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,819,672BOYAmt
EOY$6,581,232EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,145,925BOYAmt
EOY$41,895,589EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,520,343BOYAmt
EOY$16,329,248EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,666,268BOYAmt
EOY$58,224,837EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,485,940BOYAmt
EOY$64,806,069EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,257,769ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$300,800NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,329,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,475,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,037,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,681,373CurrentTaxYearMinus1YearAmt
Current Tax Year$91,026,077CurrentTaxYearAmt
Total$670,550,050TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,329,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,475,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,037,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,681,373CurrentTaxYearMinus1YearAmt
Current Tax Year$91,026,077CurrentTaxYearAmt
Total$670,550,050TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$670,550,050PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$936,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$721,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$861,971CurrentTaxYearMinus1YearAmt
Current Tax Year$856,135CurrentTaxYearAmt
Total$3,458,388TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,734CurrentTaxYearMinus1YearAmt
Current Tax Year$237,588CurrentTaxYearAmt
Total$676,715TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,848,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,898,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,380,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,499,736CurrentTaxYearMinus1YearAmt
Current Tax Year$2,224,579CurrentTaxYearAmt
Total$9,851,506TotalAmt
FieldValueIRS element (for citing)
Total Support$684,536,659TotalSupportAmt
Gross Receipts Rltd Activities$6,106,894GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97960PublicSupportCY170Pct
Public Support PY1700.98210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,509,811BeginningYearBalanceAmt
Investment Earnings Or Losses$362,655InvestmentEarningsOrLossesAmt
End Year Balance$4,872,466EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,057,269BeginningYearBalanceAmt
Investment Earnings Or Losses$452,542InvestmentEarningsOrLossesAmt
End Year Balance$4,509,811EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,887,693BeginningYearBalanceAmt
Investment Earnings Or Losses$363,263InvestmentEarningsOrLossesAmt
Other Expenditures$193,687OtherExpendituresAmt
End Year Balance$4,057,269EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,342,971BeginningYearBalanceAmt
Investment Earnings Or Losses-$455,278InvestmentEarningsOrLossesAmt
End Year Balance$3,887,693EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,547,673BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$785,298InvestmentEarningsOrLossesAmt
End Year Balance$4,342,971EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.62000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.38000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,799,563OtherCostOrOtherBasisAmt
Book Value$6,799,563BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,756,957OtherCostOrOtherBasisAmt
Depreciation$10,348,067DepreciationAmt
Book Value$8,408,890BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$463,608OtherCostOrOtherBasisAmt
Depreciation$255,769DepreciationAmt
Book Value$207,839BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,220,642OtherCostOrOtherBasisAmt
Depreciation$1,225,111DepreciationAmt
Book Value$995,531BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,023,448OtherCostOrOtherBasisAmt
Book Value$1,023,448BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,435,271TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$45,814
LEASE LIABILITY$1,450,662
FieldValueIRS element (for citing)
Total Liability$1,496,476TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$96,194,711TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$300,800NetUnrealizedGainsInvstAmt
Revenue Not Reported$300,800RevenueNotReportedAmt
Revenue Subtotal$95,893,911RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$95,893,911TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$89,636,142TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$89,636,142ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$89,636,142TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE AGENCY'S ENDOWMENT IS TO SUPPORT THE AGENCY'S PROGRAM SERVICES.
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE AGENCY'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAXES, IF ANY WERE INCURRED, IN PROFESSIONAL FEES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE & DINEEvent1Nm
Gross Receipts Event1$692,515GrossReceiptsEvent1Amt
Gross Revenue Event1$692,515GrossRevenueEvent1Amt
Rent Facility Costs Event1$60,673RentFacilityCostsEvent1Amt
Food And Beverage Event1$81,487FoodAndBeverageEvent1Amt
Entertainment Event1$7,600EntertainmentEvent1Amt
Other Direct Expenses Event1$118,760OtherDirectExpensesEvent1Amt
Event2MISSION OF LOVEEvent2Nm
Gross Receipts Event2$241,249GrossReceiptsEvent2Amt
Gross Revenue Event2$241,249GrossRevenueEvent2Amt
Rent Facility Costs Event2$17,662RentFacilityCostsEvent2Amt
Food And Beverage Event2$20,169FoodAndBeverageEvent2Amt
Entertainment Event2$9,400EntertainmentEvent2Amt
Other Direct Expenses Event2$16,233OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,632,472GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,632,472GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,673OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,566,236GrossReceiptsTotalAmt
Gross Revenue Total Events$2,566,236GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$78,335RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$101,656FoodAndBeverageTotalEventsAmt
Entertainment Total Events$17,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$144,666OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$341,657DirectExpenseSummaryEventsAmt
Net Income Summary$2,224,579NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
BASIC NEEDS25536$2,722,188$2,841,489FAIR MARKET VALUEFOOD, RENT, PERSONAL ITEMS, HOUSEHOLD GOODS & SUPPLIES, ETC.
FOSTER CARE SUPPORT132$427,264FAIR MARKET VALUE
LEGAL ASSISTANCE1973$124,644FAIR MARKET VALUE
CHILDREN SERVICES503$199,933FAIR MARKET VALUE
IMMIGRATION AND REFUGEE SERVICES2984$30,604,371$861,980FAIR MARKET VALUEPERSONAL ITEMS, HOUSEHOLD GOODS & SUPPLIES, ETC.
DISASTER RELIEF381$221,767$61,499FAIR MARKET VALUEPERSONAL ITEMS, HOUSEHOLD GOODS & SUPPLIES, ETC.
SENIORS AND VETERANS4115$441,615$3,059,040FAIR MARKET VALUEFOOD

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE MAINTAINED IN A DEDICATED COST CENTER WITHIN THE FINANCIAL REPORTING SYSTEM. CATHOLIC CHARITIES PERSONNEL REQUEST THE USE OF THESE FUNDS IN ACCORDANCE WITH THE REQUIREMENTS ESTABLISHED BY THE FUNDING AGENCIES. PROGRAM MANAGEMENT AND ACCOUNTING OVERSEE BUDGETS AND EXPENDITURES, AND EACH PROGRAM ALSO KEEPS CASE FILES AND SUPPORTING DOCUMENTATION TO ENSURE COMPLIANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CYNTHIA COLBERT
PRESIDENT/CEO$228,282$0$25,205$0$0$0$12,004$0$12,730$0$278,221$0$0$0
BART FERRELL
CHIEF OPERATING OFFICER$160,578$0$16,000$0$0$0$9,285$0$49,852$0$235,715$0$0$0
BRIAN GILLEN
VP OF DEVELOPMENT & STEWAR$157,122$0$16,217$0$0$0$8,626$0$4,503$0$186,468$0$0$0
CONSTANCE LINBECK CASEY
GENERAL COUNSEL & VP OF LE$147,551$0$217$0$0$0$7,604$0$25,967$0$181,339$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$863,942NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,806,970NoncashContributionsRptF990Amt
Method Of Determining RevenuesFOOD BANK INDUSTRY FMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescRENTDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$153,096NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationWE USE A THIRD PARTY TO HANDLE AUTO DONATIONS. CHARITABLE ADULT RIDES AND SERVICES 4669 MURPHY CANYON ROAD SUITE 200 SAN DIEGO, CA 92123ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ORGANIZATION'S SOLE MEMBER IS THE ARCHBISHOP OF THE ARCHDIOCESE OF GALVESTON-HOUSTON.
FORM 990, PART VI, SECTION A, LINE 7ASELECTION OF BOARD MEMBERS AND THE HIRING OF THE PRESIDENT/CEO IS SUBJECT TO THE APPROVAL OF THE ARCHBISHOP OF THE ARCHDIOCESE OF GALVESTON-HOUSTON.
FORM 990, PART VI, SECTION A, LINE 7BSELECTION OF BOARD MEMBERS AND THE HIRING OF THE PRESIDENT/CEO IS SUBJECT TO THE APPROVAL OF THE ARCHBISHOP OF THE ARCHDIOCESE OF GALVESTON-HOUSTON.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY MEMBERS OF THE AUDIT COMMITTEE. A COPY IS FURNISHED TO THE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ALL CONFLICTS OF INTEREST. BOARD MEMBERS MUST EXCUSE THEMSELVES FROM VOTING ON DECISIONS WHICH INVOLVE A CONFLICT OF INTEREST. BUSINESS WITH BOARD MEMBERS IS DONE AT FAIR MARKET RATES COMPARABLE WITH OTHER PROVIDERS OF THE SAME SERVICE. ALL OFFICERS AND EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY UTILIZING PERFORMANCE REVIEWS AND CONDUCTING AN ANALYTICAL REVIEW OF SALARY DATA FOR SIMILARLY QUALIFIED PEOPLE IN FUNCTIONALLY COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE VP OF FINANCE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ARCHDIOCESE OF GALVESTON-HOUSTON
1700 SAN JACINTOHOUSTONTX77002746018777CHURCHTX501(C)(3)LINE 1N/A0
CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION
2900 LOUISIANAHOUSTONTX77006371548399MANAGE HOUSING PROGRAMTX501(C)(3)LINE 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd