2026-05-15T11:00:18-05:00 2025-06-30 721088864 LAPORTE APAC 1770 ST JAMES PLACE SUITE 250 HOUSTON TX 770563432 990 2024-07-01 741109733 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON - HOUSTON CATH 7135264611 2900 LOUISIANA ST HOUSTON TX 77006 CYNTHIA COLBERT PRESIDENT AND CEO 7135264611 2026-05-13 1 0 FRANK J RABITO III CPA P01726056 7139638008 2026-05-12 2024 2025-03-06 01:10:19Z CYNTHIA COLBERT 2900 LOUISIANA ST HOUSTON TX 77006 96235586 0 X WWW.CATHOLICCHARITIES.ORG X 1952 TX GUIDED 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. 32 32 706 1248 237588 236244 98681373 91026077 1033234 1270384 1414373 1372871 1499736 2224579 102628716 95893911 52439163 41585197 0 0 36463153 37133834 0 0 2608429 11673091 10917111 100575407 89636142 2053309 6257769 60485940 64806069 8819672 6581232 51666268 58224837 X GUIDED 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. 0 0 17077760 8911633 STRENGTHENING 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. 57325270 31644405 IMMIGRATION 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. 9459243 733647 1270384 NURTURING 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. 384274 295512 DISASTER 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. 384274 295512 84246547 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 637 0 1 706 1 1 1 0 0 0 0 1 1 1 0 0 1 0 0 0 X 32 32 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 TX X X X KENDRICK SOLOMON 7138746531 2900 LOUISIANA ST HOUSTON TX 77006 ALICIA REGGIE FREYSINGER BOARD CHAIR 2.00 X X 0 0 0 AVALYN LANGEMEIER DIRECTOR 1.00 X 0 0 0 CHUCK GREMILLION DIRECTOR 1.00 X 0 0 0 DAVID DOHERTY VICE CHAIR 1.00 X X 0 0 0 DAVID TITUS DIRECTOR 1.00 X 0 0 0 DEACON BURT MARTIN DIRECTOR 1.00 X 0 0 0 DEBBIE KEMPLE DIRECTOR 1.00 X 0 0 0 DENNIS MALLOY PREVIOUS TREASURER 1.00 X 0 0 0 FR REGINALD SAMUELS DIRECTOR 1.00 X 0 0 0 GINGER NIEMANN SECRETARY 2.00 X X 0 0 0 GRETCHEN PENNY IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 HIS EMINENCE DANIEL CARDINAL DINARD DIRECTOR 2.00 X 0 0 0 KARINA AMELANG DIRECTOR 1.00 X 0 0 0 LAURA THOMPSON TREASURER 2.00 X X 0 0 0 MARK SERICE DIRECTOR 1.00 X 0 0 0 MELODY RODRIGUEZ DIRECTOR 1.00 X 0 0 0 PATRICK LEUNG DIRECTOR 1.00 X 0 0 0 PAUL LAYNE DIRECTOR 1.00 X 0 0 0 PIUS LEUNG DIRECTOR 1.00 X 0 0 0 SOLEDAD TANNER DIRECTOR 1.00 X 0 0 0 SR MAUREEN O' CONNELL EX-OFICIO 1.00 X 0 0 0 SUSANNE H SULLIVAN DIRECTOR 1.00 X 0 0 0 T DOUGLAS LAWSON PREVIOUS SECRETARY 2.00 X X 0 0 0 VICKI LUNA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MALLOY DIRECTOR 1.00 X 0 0 0 JOHN STEFFES DIRECTOR 1.00 X 0 0 0 DAVID ZAHN DIRECTOR 1.00 X 0 0 0 HIS EMINENCE ARCHBISHOP JOE S VASQU DIRECTOR 2.00 X 0 0 0 FRANCHELLE LEE EX-OFICIO 1.00 X 0 0 0 CHARLES ADCOCK DIRECTOR 1.00 X 0 0 0 CAROL BECK DIRECTOR 1.00 X 0 0 0 CHRIS HARVEY DIRECTOR 1.00 X 0 0 0 JEFFREY HILL DIRECTOR 1.00 X 0 0 0 ELIZABETH HUSSEINI DIRECTOR 1.00 X 0 0 0 BRADLEY LEMBCKE DIRECTOR 1.00 X 0 0 0 RICH CHANDLER DIRECTOR 1.00 X 0 0 0 CYNTHIA COLBERT PRESIDENT/CEO 40.00 X 253487 0 24734 BART FERRELL CHIEF OPERATING OFFICER 40.00 X 176578 0 59137 BRIAN GILLEN VP OF DEVELOPMENT & STEWAR 40.00 X 173339 0 13129 CONSTANCE LINBECK CASEY GENERAL COUNSEL & VP OF LE 40.00 X 147768 0 33571 KENDRICK B SOLOMON VP OF FINANCE 40.00 X 124030 0 23734 MODUPE OLONIYO CONTROLLER 40.00 X 102951 0 40055 BROOKE T WEISSINGER VP OF HOUSING 40.00 X 107095 0 6068 ARDIANE ADEMI VP OF REFUGEE RESETTLEMENT 40.00 X 108804 0 37619 ELISE LOUISE GRIESMYER VP, IMMIGRATION LEGAL PROGRAMS 40.00 X 117494 0 29568 LIZA NICOLE GARCIA DIRECTOR, IMMIGRATION LEGAL PROGRAM 40.00 X 107452 0 33705 CRYSTAL ANDREA ORTEGA DIRECTOR, IMMIGRATION LEGAL PROGRAM 40.00 X 109621 0 21634 NIKITA CHANTE LOSTON VP, HUMAN RESOURCES 40.00 X 103013 0 16946 JUAN MANUEL RODRIGUEZ JR PROGRAM DIRECTOR 40.00 X 98663 0 31588 MARIA DELOSANGELES MITCHELL MANAGING ATTORNEY 40.00 X 103869 0 5176 MILTON OWEN EKOLA SENIOR DIRECTOR INFORMATION STRATEGY AND SERVICES 40.00 X 108887 0 7500 MONICA ELIDA PEREZ VP OF PROGRAMS 40.00 X 115247 0 18119 2058298 0 402283 15 0 1 0 MA FLOOR DESIGNS LLC 620 EAST PECAN BOULEVARD MCALLEN TX 78501 FLOOR LAYING REFINISHING AND RESURFACING 508232 HAWKEYE SECURITY MANAGEMENY LLC 3626 NORTH HALL STREET SUITE 610 DALLAS TX 75219 SECURITY 331219 MOE'S TECHNIQUE 1328 W BELL ST HOUSTON TX 770194021 CONSTRUCTION CONTRACTOR 275681 DENAJOYCOM 808 LEHMAN ST HOUSTON TX 77018 PROJECT MANAGEMENT 210126 LETSOS 8435 WESTGLEN DR HOUSTON TX 77063 MECHANICAL CONTRACTOR 152829 5 1137863 875000 66722643 22290571 6842702 91026077 LEGAL SERVICES & COUNSELING 624100 1270384 1270384 1270384 1093723 237588 856135 279166 18 279148 279148 279148 2566236 341657 2224579 2224579 95893911 1270384 237588 3359862 41585197 41585197 2128970 1971786 64426 92758 26309753 24367275 796172 1146306 753819 698163 22812 32844 5440316 5038651 164632 237033 2500976 2316326 75683 108967 100934 60560 40374 184172 110503 73669 446068 210707 160375 74986 434621 109645 2634 322342 321475 294986 23573 2916 6252168 5183586 847518 221064 358473 311263 42056 5154 44873 15125 13966 15782 864788 812840 26824 25124 EQUIPMENT RENTAL & MAIN 571853 334293 224273 13287 PRINTING & COPYING 461929 218144 27389 216396 MISCELLANEOUS 395452 290572 29602 75278 STAFF RECRUITMENT & DEV 304833 198472 97649 8712 175472 118453 47539 9480 89636142 84246547 2781166 2608429 2423152 6812840 12164542 12475259 4193874 6161391 9559346 5696719 98150 105955 208490 433398 29264218 11828947 16664353 17435271 10433640 11365715 2233389 2772056 2507004 1547465 60485940 64806069 4993671 4388322 1493847 696434 2332154 1496476 8819672 6581232 X 43145925 41895589 8520343 16329248 51666268 58224837 60485940 64806069 6257769 300800 0 X 0 1 X 1 1 1 X 171329867 214475572 95037161 98681373 91026077 670550050 171329867 214475572 95037161 98681373 91026077 670550050 670550050 936588 82337 721357 861971 856135 3458388 85504 102307 106582 144734 237588 676715 1848184 1898453 2380554 1499736 2224579 9851506 684536659 6106894 0.97960 0.98210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4509811 362655 4872466 4057269 452542 4509811 3887693 363263 193687 4057269 4342971 -455278 3887693 3547673 10000 785298 4342971 0.62000 0.38000 1 0 6799563 6799563 18756957 10348067 8408890 463608 255769 207839 2220642 1225111 995531 1023448 1023448 17435271 FUNDS HELD FOR OTHERS 45814 LEASE LIABILITY 1450662 1496476 X 96194711 300800 300800 95893911 0 95893911 89636142 0 89636142 0 89636142 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. WINE & DINE 692515 692515 60673 81487 7600 118760 MISSION OF LOVE 241249 241249 17662 20169 9400 16233 1 1632472 1632472 9673 2566236 2566236 78335 101656 17000 144666 341657 2224579 1 BASIC NEEDS 25536 2722188 2841489 FAIR MARKET VALUE FOOD, RENT, PERSONAL ITEMS, HOUSEHOLD GOODS & SUPPLIES, ETC. FOSTER CARE SUPPORT 132 427264 FAIR MARKET VALUE LEGAL ASSISTANCE 1973 124644 FAIR MARKET VALUE CHILDREN SERVICES 503 199933 FAIR MARKET VALUE IMMIGRATION AND REFUGEE SERVICES 2984 30604371 861980 FAIR MARKET VALUE PERSONAL ITEMS, HOUSEHOLD GOODS & SUPPLIES, ETC. DISASTER RELIEF 381 221767 61499 FAIR MARKET VALUE PERSONAL ITEMS, HOUSEHOLD GOODS & SUPPLIES, ETC. SENIORS AND VETERANS 4115 441615 3059040 FAIR MARKET VALUE FOOD PART I, LINE 2: GRANT 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. X 0 0 0 0 0 0 0 0 0 CYNTHIA COLBERT PRESIDENT/CEO 228282 0 25205 0 0 0 12004 0 12730 0 278221 0 0 0 BART FERRELL CHIEF OPERATING OFFICER 160578 0 16000 0 0 0 9285 0 49852 0 235715 0 0 0 BRIAN GILLEN VP OF DEVELOPMENT & STEWAR 157122 0 16217 0 0 0 8626 0 4503 0 186468 0 0 0 CONSTANCE LINBECK CASEY GENERAL COUNSEL & VP OF LE 147551 0 217 0 0 0 7604 0 25967 0 181339 0 0 0 X 863942 FAIR MARKET VALUE X 5806970 FOOD BANK INDUSTRY FMV X RENT 0 153096 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: WE USE A THIRD PARTY TO HANDLE AUTO DONATIONS. CHARITABLE ADULT RIDES AND SERVICES 4669 MURPHY CANYON ROAD SUITE 200 SAN DIEGO, CA 92123 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION'S SOLE MEMBER IS THE ARCHBISHOP OF THE ARCHDIOCESE OF GALVESTON-HOUSTON. FORM 990, PART VI, SECTION A, LINE 7A SELECTION 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 7B SELECTION 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 11B THE 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 12C BOARD 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 15 COMPENSATION 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 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE VP OF FINANCE. ARCHDIOCESE OF GALVESTON-HOUSTON 1700 SAN JACINTO HOUSTON TX 77002 746018777 CHURCH TX 501(C)(3) LINE 1 N/A 0 CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION 2900 LOUISIANA HOUSTON TX 77006 371548399 MANAGE HOUSING PROGRAM TX 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0