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← SAN ANTONIO CATHOLIC WORKER COMMUNITY HOUSING TRUST OF 1992

Form 990 for tax year 2022

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

Totals

Total revenue
$80,885
Total expenses
$71,893
Contributions and grants received
$80,732
Grants paid
$0
Program service revenue
$0
Investment income
$153
Other revenue
$0
Total assets, end of year
$494,591
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$494,591
Program services expenses (Part IX)
$61,129
Management and general expenses
$10,764
Fundraising expenses
$0
Program service expenses (Part III)
$61,129

Program services were 85.0% 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

    $80,732

  • 3 · Investment income

    total $153 · excluded $153

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $991 · management and general $991

  • 13 · Office expenses

    total $8,819 · management and general $8,819

  • 22 · Depreciation, depletion and amortization

    total $11,711 · program services $11,711

  • 23 · Insurance

    total $9,061 · program services $8,107 · management and general $954

  • 24a · Other expenses: PROGRAM EXPENSES

    total $17,213 · program services $17,213

  • 24b · Other expenses: UTILITIES

    total $10,420 · program services $10,420

  • 24c · Other expenses: VEHICLE EXPENSES

    total $6,709 · program services $6,709

  • 24d · Other expenses: VOLUNTEER EXPENSES

    total $3,807 · program services $3,807

  • 24e · All other expenses

    total $3,162 · program services $3,162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,886 · end of year $28,663

  • 2 · Savings and temporary cash investments

    beginning of year $88,015 · end of year $98,941

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

    $451,291

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

    $84,304

  • 10c · Land, buildings and equipment, net

    beginning of year $378,698 · end of year $366,987

  • 27 · Net assets without donor restrictions

    beginning of year $485,599 · end of year $494,591

Mission and programs · 2022

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 $61,129

As filed on the 2022 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

  • Sister Gabriella Lohan

    RECORDING SE

    Total calculated
    $0

  • Nettie Hinton

    MEMBER

    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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202333199349321958

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