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← CHRIST CATHOLIC CATHEDRAL FACILITIES CORPORATION

Form 990 for tax year 2022

Filed by CHRIST CATHOLIC CATHEDRAL FACILITIES CORPORATION.

Totals

Total revenue
$4,236,561
Total expenses
$1,330,246
Contributions and grants received
$1,890,514
Grants paid
$0
Program service revenue
$2,316,887
Investment income
$29,160
Other revenue
$0
Total assets, end of year
$53,662,347
Total liabilities, end of year
$30,289,287
Net assets or fund balances, end of year
$23,373,060
Program services expenses (Part IX)
$1,283,590
Management and general expenses
$46,656
Fundraising expenses
$0
Program service expenses (Part III)
$1,283,590

Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,890,514

  • 2a · Program service revenue: RENTAL INCOME

    total $2,316,887 · unrelated business $2,316,887

  • 3 · Investment income

    total $29,160 · related or exempt $29,160

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $4,602 · management and general $4,602

  • 11c · Fees: accounting

    total $41,649 · management and general $41,649

  • 20 · Interest

    total $858,600 · program services $858,600

  • 22 · Depreciation, depletion and amortization

    total $424,990 · program services $424,990

  • 24a · Other expenses: OTHER MISC EXPENSES

    total $405 · management and general $405

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $735,061 · end of year $434,168

  • 4 · Accounts receivable

    beginning of year $15,814 · end of year $208,282

  • 5 · Loans and receivables from officers and key people

    beginning of year $996,851 · end of year $941,135

  • 10a · Land, buildings and equipment: cost or other basis

    $57,035,726

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,956,964

  • 10c · Land, buildings and equipment, net

    beginning of year $52,503,752 · end of year $52,078,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,819 · end of year $45,573

  • 23 · Secured mortgages and notes payable

    beginning of year $33,730,914 · end of year $30,243,714

  • 27 · Net assets without donor restrictions

    beginning of year $19,643,041 · end of year $22,565,429

  • 28 · Net assets with donor restrictions

    beginning of year $823,704 · end of year $807,631

Mission and programs · 2022

Mission

CHRIST CATHOLIC CATHEDRAL FACILITIES CORPORATION WAS FORMED TO SUPPORT, BENEFIT, AND CARRY OUT THE RELIGIOUS MISSION OF THE CHRIST CATHEDRAL CHURCH AND CAMPUS LOCATED IN GARDEN GROVE, CALIFORNIA BY ADMINISTERING THE TEMPORAL AFFAIRS OF THE CATHEDRAL PROPERTY.

Activities or mission (Part I)

CHRIST CATHOLIC CATHEDRAL FACILITIES CORPORATION WAS FORMED TO SUPPORT, BENEFIT, AND CARRY OUT THE RELIGIOUS PURPOSES OF THE ROMAN CATHOLIC DIOCESE OF ORANGE BY ADMINISTERING THE TEMPORAL AFFAIRS OF CERTAIN REAL PROPERTY UPON WHICH THE CATHEDRAL IS LOCATED.

  • ADMINISTRATION OF REAL PROPERTY ACTIVITIES

    Expenses $1,283,590 · Revenue $2,316,887

As filed on the 2022 return.

Listed in Part VII

  • BISHOP KEVIN W VANN

    CHAIRMAN

    Total calculated
    $68,496
    From this org
    $0
    From related orgs
    $55,429
    Other
    $13,067
    Hours/week
    1

  • DAVID DORAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MSGR STEPHEN DOKTORCZYK

    BOARD MEMBER

    Total calculated
    $72,872
    From this org
    $0
    From related orgs
    $55,848
    Other
    $17,024
    Hours/week
    1

  • JEROME THODE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK IMBURGIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHARON HENNESSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAND SPERRY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JULIE INCORVINA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    2

  • LEE SHERMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 October 2023
IRS schema version
2022v5.0
Source object
202302799349301855

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