Skip to content
Nonprofiteer
← SAN ANTONIO CATHOLIC WORKER COMMUNITY HOUSING TRUST OF 1992

Form 990 for tax year 2023

Filed by SAN ANTONIO CATHOLIC WORKER COMMUNITY HOUSING TRUST OF 1992.

Totals

Total revenue
$753,116
Total expenses
$82,482
Contributions and grants received
$550,487
Grants paid
$0
Program service revenue
$0
Investment income
$202,629
Other revenue
$0
Total assets, end of year
$1,165,225
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,165,225
Program services expenses (Part IX)
$75,953
Management and general expenses
$6,409
Fundraising expenses
$120
Program service expenses (Part III)
$75,953

Program services were 92.1% 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

    $550,487

  • 3 · Investment income

    total $749 · excluded $749

  • 7a · Gross sales of assets other than inventory

    other assets $600,000

  • 7b · Less cost or other basis and sales expenses

    other assets $398,120

  • 7c · Gain or loss

    other assets $201,880

  • 7d · Net gain or loss

    total $201,880 · related or exempt $201,880

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,157 · management and general $1,157

  • 13 · Office expenses

    total $862 · program services $776 · management and general $86

  • 14 · Information technology

    total $1,200 · program services $1,080 · fundraising $120

  • 16 · Occupancy

    total $20,312 · program services $18,281 · management and general $2,031

  • 22 · Depreciation, depletion and amortization

    total $10,736 · program services $10,736

  • 23 · Insurance

    total $13,441 · program services $12,487 · management and general $954

  • 24a · Other expenses: VOLUNTEER EXPENSES

    total $17,705 · program services $15,934 · management and general $1,771

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $10,415 · program services $10,415

  • 24c · Other expenses: TELEPHONE

    total $4,100 · program services $3,690 · management and general $410

  • 24d · Other expenses: VEHICLE EXPENSES

    total $2,554 · program services $2,554

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,663 · end of year $45,965

  • 2 · Savings and temporary cash investments

    beginning of year $98,941 · end of year $718,760

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

    $2,500

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

    $2,000

  • 10c · Land, buildings and equipment, net

    beginning of year $366,987 · end of year $500

  • 15 · Other assets

    end of year $400,000

  • 27 · Net assets without donor restrictions

    beginning of year $494,591 · end of year $1,165,225

Mission and programs · 2023

Mission

ASSISTANCE TO THE HOMELESS

  • THE CATHOLIC WORKER HOUSE (CWH) IS AN ALL-VOLUNTEER OUTREACH MINISTRY OPEN MON-FRIDAY AND OFFERS A DAY-TIME SAFE HAVEN FOR THOSE PEOPLE WHO LIVE ON THE STREETS OF SAN ANTONIO. AT CWH, THEY CAN RELAX, ENJOY BREAKFAST AND LUNCH, VISIT WITH FRIENDS, USE RESTROOMS, AND HAVE ACCESS TO LIMITED VOLUNTEER HEALTH AND SOCIAL SERVICE PROVIDERS. VOLUNTEERS, IN COLLABORATION WITH TRAVELING LOAVES AND FISHES, SERVE APPROXIMATELY 150 MEALS PER DAY (BREAKFAST, LUNCH AND SUPPER OFF SITE) ON WEEKDAYS. CWH ALSO PROVIDES HYGIENE SUPPLIES, SOCKS, UNDERWEAR, BLANKETS, WARM GEAR (JACKETS, GLOVES, HATS), READING GLASSES AND BUS PASSES TO ABOUT 3,000 PERSONS PER YEAR. FREE LAUNDRY SERVICES ARE AVAILABLE DAILY, ALLOWING APPROXIMATELY 30 PEOPLE/WEEK TO WASH THEIR CLOTHES. CWH SERVES AS A POSTAL ADDRESS FOR 1200 PERSONS TO RECEIVE IMPORTANT MAIL SUCH AS GOVERNMENT CHECKS, SOCIAL SECURITY AND FOOD STAMP COMMUNICATIONS AND OTHER OFFICIAL DOCUMENTS ALONG WITH PERSONAL CORRESPONDENCE TO HELP MAINTAIN CONTACT WITH FAMILY AND FRIENDS. ADDITIONAL GUESTS CAN ACCESS COMMUNICATION SERVICES SUCH AS WI-FI, INTERNET, AND LOCAL/LONG DISTANCE PHONE SERVICES.

    Expenses $75,953

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karl Graf

    PRESIDENT

    Total calculated
    $0

  • Mark Wittig

    VICE PRESIDE

    Total calculated
    $0

  • Kenneth Mamot

    TREASURER

    Total calculated
    $0

  • Dympna Clark

    MEMBER

    Total calculated
    $0

  • Nettie Hinton

    RECORDING SE

    Total calculated
    $0

  • Robert Ortego

    MEMBER

    Total calculated
    $0

  • Walter Hanss

    MEMBER

    Total calculated
    $0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.0
Source object
202423189349307602

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.