CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY (EIN 68-0599307)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202631329349306973
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T16:58:36-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680599307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF THE RIO GRANDE | BusinessNameLine1Txt |
| Business Name Line2 | VALLEY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 9567024088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH VIRGEN DE SAN JUAN BLVD | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 785893042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SR NORMA PIMENTEL | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9567024088 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY PEABODY | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SR NORMA PIMENTEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH VIRGEN DE SAN JUAN BLVD | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 785893042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,293,290 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIESRGV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY WE LIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 3600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,548,992 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,213,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,621 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,251 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,846 | CYInvestmentIncomeAmt |
| PY Other Revenue | $327,551 | PYOtherRevenueAmt |
| CY Other Revenue | $32,619 | CYOtherRevenueAmt |
| PY Total Revenue | $7,918,794 | PYTotalRevenueAmt |
| CY Total Revenue | $4,272,908 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,860,164 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $428,085 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $453,725 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $282 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,137,471 | PYOtherExpensesAmt |
| CY Other Expenses | $1,629,160 | CYOtherExpensesAmt |
| PY Total Expenses | $7,565,556 | PYTotalExpensesAmt |
| CY Total Expenses | $3,943,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $353,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $329,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,232,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,130,948 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,821,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,745,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,410,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,385,161 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY (CCRGV) IS TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY WE LIVE, BY PROVIDING HELP AND CREATING HOPE FOR INDIVIDUALS AND FAMILIES EXPERIENCING A CRISIS IN THEIR LIVES, REGARDLESS OF RACE OR RELIGION. CCRGV AND ALL CATHOLIC CHARITIES THROUGHOUT THE UNITED STATES ARE COMMITTED TO HELP END POVERTY IN AMERICA BY ADDRESSING AND RESPONDING TO THE CORE ISSUES OF POVERTY, AND IN A MORE DIRECT WAY, OFFERING SERVICES TO HELP FAMILIES ACHIEVE SELF-SUFFICIENCY AND FINANCIAL INDEPENDENCE. CCRGV ANTICIPATES ENHANCING THE EMERGENCY ASSISTANCE PROGRAM, PLACING A STRONGER EMPHASIS ON STABILIZATION AND SELF-SUFFICIENCY FOR INDIVIDUALS SEEKING EMERGENCY ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,811,681 | ExpenseAmt |
| Grant | $1,182,377 | GrantAmt |
| Revenue | $1,621 | RevenueAmt |
| Desc | CATHOLIC SOCIAL SERVICESEMERGENCY ASSISTANCE PROGRAM: PROVIDES ASSISTANCE IN MEDICAL CONSULTATION, TRANSPORTATION, SHELTER, AND OTHER VITAL SERVICES.HOMELESSNESS PREVENTION PROGRAM: FOCUSES ON HOUSING FOR HOMELESS AND AT-RISK HOUSEHOLDS. IT PROVIDES TEMPORARY FINANCIAL ASSISTANCE, HOUSING RELOCATION AND STABILIZATION SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR WOULD BE HOMELESS BUT FOR THIS ASSISTANCE.PREGNANCY COUNSELING PROGRAM: PROVIDES CONFIDENTIAL SUPPORT, ENCOURAGEMENT, GUIDANCE, AND PRACTICAL ASSISTANCE TO WOMEN (AND/OR THEIR FAMILY) WHO ARE UNDERGOING A CRISIS PREGNANCY, SO THEY CAN FEEL SUPPORTED AND CONFIDENT IN CHOOSING CHILDBIRTH.COUNSELING PROGRAM: PROVIDES ASSISTANCE WITH ANXIETY, DEPRESSION, POST-TRAUMATIC STRESS, MARITAL AND RELATIONSHIP ISSUES TO INDIVIDUALS, COUPLES, TEENS AND ADULTS.DISASTER RELIEF PROGRAM: ALLEVIATES A FAMILY'S BURDEN THAT HAS BEEN PLACED ON THE FAMILY AFTER A DISASTER. VICTIMS AT RISK OF BEING HOMELESS ARE ASSISTED WITH FINANCIAL ASSISTANCE TO RESTORE THEIR LIVES, RECONSTRUCT THEIR DAMAGED HOME, AND/OR PROVIDE TEMPORARY SHELTER.FOOD PROGRAM: PROMOTES AND MAINTAINS THE HEALTH AND NUTRITIONAL STATUS OF CHILDREN AND ADULTS, PROMOTE DEVELOPMENT OF GOOD EATING HABITS, AND INTEGRATE NUTRITIOUS FOOD SERVICE WITH ORGANIZED DAY CARE SERVICES.HUMANITARIAN CRISIS RESPONSE: RESPONDS TO FAMILIES IN CRISIS. WE BELIEVE THAT HUMAN BEINGS WHO HAVE NO FOOD, NO SECURITY, NO ACCESS TO SHOWER, ETC., ARE PEOPLE IN CRISIS. WE WILL CONTINUE RESPONDING TO THE NEEDS OF THESE FAMILIES IN CRISIS AS LONG AS THERE IS A NEED. THANKS TO ALL WHO HAVE IN ANY WAY OR FORM HELPED THUS FAR... ALL DONORS, VOLUNTEERS, PEOPLE PRAYING FOR THIS CAUSE, ETC. GOD BLESS US ALL! | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,165,599 | ExpenseAmt |
| Grant | $677,787 | GrantAmt |
| Desc | THE HUMANITARIAN RESPITE CENTER (HRC) WAS CREATED AS A RESPONSE TO FAMILIES IN CRISIS. AT THE HRC, THROUGH STAFF AND VOLUNTEERS, HUMANITARIAN AID IS RENDERED TO PEOPLE IN NEED, PARTICULARLY IMMIGRANTS SEEKING REFUGE IN THE U.S. THE HRC IS SEEING AN INCREASING VOLUME OF IMMIGRANTS COMING THROUGH THE CENTER AS MANY AS 1,000 PEOPLE PER DAY. CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY HAS LAUNCHED A CAPITAL CAMPAIGN TO CREATE A PERMANENT FACILITY WHERE HUMANITARIAN AID WOULD CONTINUE TO BE PROVIDED TO FAMILIES RELEASED BY CBP AND ICE. THE PROPOSED COST FOR THE PERMANENT HUMANITARIAN COMMUNITY CENTER BUILDING IS $5.5 MILLION. THE BUILDING IS ESTIMATED TO BE 20,000 SQUARE FEET AND BE ABLE TO ACCOMMODATE ABOUT 365,000 INDIVIDUALS ANNUALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,977,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE NUNEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9567024088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH VIRGEN DE SAN JUAN BLVD | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 785893042 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| AUX BISHOP MARIO AVILES | |||||||
| BOARD MEMBER | 1.00 | 39.00 | Yes (X) | $0 | $30,142 | $0 | |
| BISHOP DANIEL E FLORES | |||||||
| BOARD MEMBER | 1.00 | 39.00 | Yes (X) | $0 | $30,142 | $0 | |
| JULIETA V GARCIA PH D | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MA SILVIA CASTILLO | |||||||
| SECRETARY (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DORA BROWN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORENA SAENZ GONZALEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MSGR HERBERTO DIAZ JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY THOMAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY FEASLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN PROANO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA PARRA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUPE MARTINEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE NUNEZ | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $50,054 | $0 | $9,840 | Yes (X) | ||
| SR NORMA PIMENTEL | |||||||
| CEO | 40.00 | $0 | $0 | $9,840 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $60,284 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,680 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RIO UNITED LLC | |||||
| 5783 IOWA RD | MISSION | TX | 78574 | CONSTRUCTION | $428,816 |
| EMC HOLDING COMPANY LLC | |||||
| PO BOX 787 | PORT NECHES | TX | 77651 | MEDICAL SUPPORT | $248,973 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1600 MARKET STREET STE 3425 | PHILADELPHIA | PA | 19103 | ACCOUNTING | $235,810 |
| ERINEO GARIBAY | |||||
| 151 ALVAREZ CT | LOS FRESNOS | TX | 78566 | CONSTRUCTION | $119,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $197,970 | FundraisingAmt |
| Related Organizations | $100,000 | RelatedOrganizationsAmt |
| Government Grants | $1,076,131 | GovernmentGrantsAmt |
| All Other Contributions | $2,839,721 | AllOtherContributionsAmt |
| Total Contributions | $4,213,822 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COUNSELING INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,621 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,621 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,846 | TotalRevenueColumnAmt |
| Exclusion | $24,846 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,600 | TotalRevenueColumnAmt |
| Exclusion | $21,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $197,970 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,382 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,382 | TotalRevenueColumnAmt |
| Exclusion | -$20,382 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,401 | TotalRevenueColumnAmt |
| Exclusion | $31,401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,401 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,272,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,621 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,465 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,000 | TotalAmt |
| Program Services | $300,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,474 | TotalAmt |
| Program Services | $1,535,474 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,690 | TotalAmt |
| Program Services | $24,690 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,330 | TotalAmt |
| Program Services | $36,793 | ProgramServicesAmt |
| Management And General | $39,537 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,396 | TotalAmt |
| Program Services | $157,330 | ProgramServicesAmt |
| Management And General | $169,066 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,821 | TotalAmt |
| Program Services | $2,806 | ProgramServicesAmt |
| Management And General | $3,015 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,927 | TotalAmt |
| Program Services | $10,087 | ProgramServicesAmt |
| Management And General | $10,840 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,251 | TotalAmt |
| Program Services | $11,689 | ProgramServicesAmt |
| Management And General | $12,562 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,006 | TotalAmt |
| Management And General | $211,006 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,918 | TotalAmt |
| Program Services | $580,964 | ProgramServicesAmt |
| Management And General | $248,954 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,100 | TotalAmt |
| Program Services | $5,434 | ProgramServicesAmt |
| Management And General | $69,666 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,410 | TotalAmt |
| Program Services | $63,149 | ProgramServicesAmt |
| Management And General | $12,261 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,903 | TotalAmt |
| Program Services | $15,753 | ProgramServicesAmt |
| Management And General | $13,150 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,738 | TotalAmt |
| Program Services | $134,917 | ProgramServicesAmt |
| Management And General | $57,821 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $134,190 | $75,368 | $58,822 |
| SUPPLIES | $45,531 | $17,829 | $27,702 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,364 | TotalAmt |
| Program Services | $4,997 | ProgramServicesAmt |
| Management And General | $31,085 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,943,049 | TotalAmt |
| Program Services | $2,977,280 | ProgramServicesAmt |
| Management And General | $965,487 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,590,654 | BOYAmt |
| EOY | $8,092,253 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,259,293 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $820,239 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,049 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,031,484 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $862,956 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,414,585 | BOYAmt |
| EOY | $4,168,528 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,790,635 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,232,288 | BOYAmt |
| EOY | $26,130,948 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,703 | BOYAmt |
| EOY | $554,025 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,562,971 | BOYAmt |
| EOY | $3,191,762 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,821,674 | BOYAmt |
| EOY | $3,745,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,350,711 | BOYAmt |
| EOY | $17,947,237 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,059,903 | BOYAmt |
| EOY | $4,437,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,410,614 | BOYAmt |
| EOY | $22,385,161 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,232,288 | BOYAmt |
| EOY | $26,130,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $329,859 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $790,635 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$145,947 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,687,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,961,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,566,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,548,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,213,822 | CurrentTaxYearAmt |
| Total | $43,979,284 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,687,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,961,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,566,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,548,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,213,822 | CurrentTaxYearAmt |
| Total | $43,979,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,860,166 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,119,118 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,446 | CurrentTaxYearAmt |
| Total | $151,506 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,550 | CurrentTaxYearMinus1YearAmt |
| Total | $784,854 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,401 | CurrentTaxYearAmt |
| Total | $76,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,991,677 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,031 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2020 AMOUNT: $ 8,298. 2021 AMOUNT: $ 5,263. 2022 AMOUNT: $ 14,870. 2023 AMOUNT: $ 16,201. 2024 AMOUNT: $ 31,401. |
| SCHEDULE A, PART II | THE ORGANIZATION IS A CHURCH AS DESCRIBED UNDER 170(B)(1)(A)(I) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE CHURCH CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,318 | OtherCostOrOtherBasisAmt |
| Book Value | $345,318 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,974,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $451,651 | DepreciationAmt |
| Book Value | $3,522,908 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $598,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,224 | DepreciationAmt |
| Book Value | $273,976 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,081 | DepreciationAmt |
| Book Value | $26,326 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,168,528 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CATHOLIC ENDOWMENT FUND, LP | Desc |
| Book Value | $10,790,635 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,790,635 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $5,676,326 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $790,635 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $592,401 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $20,382 | OtherRevenueAmt |
| Revenue Not Reported | $1,403,418 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,272,908 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,272,908 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,555,832 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $592,401 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $20,382 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $612,783 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,943,049 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,943,049 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 20,382. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 20,382. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN THE REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $24,690 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $24,690 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $24,690 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | HUMANITARIAN RELIEF | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | HUMANITARIAN RELIEF | TypeOfAssistanceTxt |
| Region | NORTH AMERICA | RegionTxt |
| Recipient | 100 | RecipientCnt |
| Cash Grant | $14,690 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | DONOR SPECIFIC FUNDS HAVE BEEN DISBURSED TO CHURCHES AND LIKE-MINDED ORGANIZATIONS. ADDITIONALLY, CCRGV INHERITED A PROGRAM CALLED LAS FLORES/PROGRESSO FROM A CATHOLIC RELIGIOUS SISTER WHO RETIRED IN WHICH DONORS SELECT A CHILD/FAMILY TO SPONSOR WITH EDUCATION OR MEDICAL EXPENSES. |
| PART I, LINE 3: | THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $197,970 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $197,970 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $13,072 | NonCashPrizesEvent1Amt |
| Entertainment Event1 | $950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,360 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $197,970 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $197,970 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $13,072 | NonCashPrizesTotalEventsAmt |
| Entertainment Total Events | $950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,360 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,382 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,382 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| LA POSADA PROVIDENCIA | ||||||||
| 30094 MARYDALE RD | SAN BENITO | TX | 78586 | 300691482 | 501(C)(3) | $50,000 | $0 | HUMANITARIAN RELIEF |
| PROYECTO DESARROLLO HUMANO | ||||||||
| PO BOX 1017 | PENITAS | TX | 78576 | 205709276 | 501(C)(3) | $50,000 | $0 | HUMANITARIAN RELIEF |
| MISSIONARIES OF JESUS | ||||||||
| 700 N OBLATE | SAN JUAN | TX | 78589 | 741778083 | 501(C)(3) | $50,000 | $0 | HUMANITARIAN RELIEF |
| PROYECTO JUAN DIEGO INC | ||||||||
| 3910 PAREDES LINE RD | BROWNSVILLE | TX | 78526 | 810606967 | 501(C)(3) | $50,000 | $0 | HUMANITARIAN RELIEF |
| ARISE ADELANTE | ||||||||
| PO BOX 778 | ALAMO | TX | 78516 | 742880281 | 501(C)(3) | $50,000 | $0 | HUMANITARIAN RELIEF |
| CENTRO SANTA CATALINA | ||||||||
| 1400 HARDAWAY ST STE 112 | EL PASO | TX | 79903 | 742996070 | 501(C)(3) | $50,000 | $0 | HUMANITARIAN RELIEF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HUMANITARIAN RELIEF | GrantTypeTxt |
| Recipient | 25000 | RecipientCnt |
| Cash Grant | $1,535,474 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS AN APPLICATION PROCESS FOR ORGANIZATIONS AND INDIVIDUALS REQUESTING GRANTS. CRITERIA FOR ORGANIZATIONS INCLUDE PROXIMITY TO BORDER REGION AND FUNDING BY RELIGIOUS COMMUNITIES. ORGANIZATIONS SUBMIT APPLICATIONS TO THE ORGANIZATIONS AND ANNUAL EXPENDITURE REPORTS THAT ARE REVIEWED BY THE COO. SELECTION CRITERIA IS APPLIED TO INDIVIDUALS TO DETERMINE FINANCIAL STATUS, NEED AND TYPE OF ASSISTANCE REQUESTED. REPEAT APPLICANTS MUST DEMONSTRATE EFFORTS TOWARDS SELF-SUFFICIENCY AS APPROPRIATE. ONCE APPROVED, THE ORGANIZATION MAKES PAYMENTS DIRECTLY TO VENDORS ON BEHALF OF GRANTEES; NO CASH CHANGES HANDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY IS A CHURCH AND IS THEREFORE EXEMPT FROM FILING THE FORM 990, BUT DOES SO VOLUNTARILY. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF 2 DIRECTORS AND THE CHIEF EXECUTIVE OFFICER. SUBJECT TO THE DIRECTION OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE MAY, IF THE BOARD OF DIRECTORS SO DECIDES, HAVE THE IMMEDIATE CHARGE, MANAGEMENT AND CONTROL OF THE ACTIVITIES AND OPERATIONS OF THE CORPORATION, AND HAVE FULL POWER IN THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS TO DO ANY AND ALL THINGS IN RELATION TO THE AFFAIRS OF THE CORPORATION AND TO EXERCISE ANY AND ALL POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT AND DIRECTION OF THE ACTIVITIES AND CONDUCT OF THE AFFAIRS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | PER THE BYLAWS OF THE ORGANIZATION, THE INITIAL SOLE MEMBER OF THIS ORGANIZATION SHALL BE AS FOLLOWS: THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF BROWNSVILLE (OR IN CASE THERE IS NO BISHOP THE DIOCESAN ADMINISTRATOR) SHALL ALWAYS SERVE AS A MEMBER OF THIS ORGANIZATION. THE DIOCESAN BISHOP OF THE DIOCESE OF BROWNSVILLE SHALL HAVE THE RIGHT IN THE BY-LAWS TO INCREASE THE MEMBERSHIP OF THE ORGANIZATION BY TWO (2) ADDITIONAL MEMBERS WHO SHALL SERVE SOLELY AT HIS PLEASURE AND WHO ARE SUBJECT TO REMOVAL AS PROVIDED FOR IN THE BYLAWS. THE REMAINING TWO MEMBERS OF THIS CORPORATION SHALL BE THOSE PERSONS WHO ARE APPOINTED BY THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF BROWNSVILLE. |
| FORM 990, PART VI, SECTION A, LINE 7A | PER THE BYLAWS OF THE ORGANIZATION, DIRECTORS ARE SELECTED BY APPOINTMENT ANNUALLY BY THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF BROWNSVILLE OR THE DIOCESAN ADMINISTRATOR IF THERE IS NO BISHOP. EACH DIRECTOR SHALL SERVE AT THE DISCRETION OF THE BISHOP WHO MAY TERMINATE THE MEMBERSHIP OF ANY PERSON AT ANY TIME. |
| FORM 990, PART VI, SECTION A, LINE 7B | PER THE BYLAWS OF THE ORGANIZATION, THE MEMBERS SHALL EXERCISE SUCH RIGHTS AND PERFORM SUCH DUTIES OF MEMBERS AS MAY BE PROVIDED BY LAW, THE CORPORATION'S ARTICLES OF INCORPORATION, OR THESE BY-LAWS. ALL OTHER CORPORATE POWERS SHALL BE EXERCISED BY OR UNDER THE AUTHORITY OF THE BOARD OF DIRECTORS OF THE CORPORATION. ANY AMENDMENT TO OR RESTATEMENT OF THE ORGANIZATION'S ARTICLES OF INCORPORATION OR ANY AMENDMENT TO THE ORGANIZATION'S BYLAWS SHALL REQUIRE THE APPROVAL OR RATIFICATION OF THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF BROWNSVILLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: THE ORGANIZATION DOES NOT COMPENSATE THE CEO. THEREFORE, THESE LINES WERE ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. LINE 15B: COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY THE CEO USING COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST. |
| PART VI, LINE 12 | THE ORGANIZATION HAS WORKED TO IMPLEMENT PROCEDURES BY WHICH OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS WILL BE REVIEWED ANNUALLY. ONCE IMPLEMENTED, THE ORGANIZATION EXPECTS TO CHECK "YES" TO LINES 12B AND LINE 12C ON FUTURE FORM 990'S. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,533. MANAGEMENT AND GENERAL EXPENSES 157,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,813. CONTRACT SERVICES FOR CASE MANAGEMENT: PROGRAM SERVICE EXPENSES 577,431. MANAGEMENT AND GENERAL EXPENSES 91,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669,105. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LOVE BUILDS HOPE FOUNDATION | |||||||||||
| 1910 E UNIVERSITY BLVD | BROWNSVILLE | TX | 78521 | 843869087 | HUMAN SERVICES | TX | 501(C)(3) | LINE 7 | CATHOLIC DIOCESE OF BROWNSVILLE | 0 | |
| CATHOLIC DIOCESE OF BROWNSVILLE | |||||||||||
| 1910 E UNIVERSITY BLVD | BROWNSVILLE | TX | 78521 | 741534098 | CHURCH | TX | 501(C)(3) | LINE 1 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |