Totals
- Total revenue
- $819,502
- Total expenses
- $818,760
- Contributions and grants received
- $704,636
- Grants paid
- $0
- Program service revenue
- $82,616
- Investment income
- $32,250
- Other revenue
- $0
- Total assets, end of year
- $2,035,174
- Total liabilities, end of year
- $77,220
- Net assets or fund balances, end of year
- $1,957,954
- Program services expenses (Part IX)
- $766,741
- Management and general expenses
- $52,019
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $766,741
Program services were 93.6% 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
$704,636
-
1g · Noncash contributions included above
$10,308
-
2a · Program service revenue: COUNSELING
total $82,616 · related or exempt $82,616
-
3 · Investment income
total $32,250 · excluded $32,250
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $260,119 · program services $260,119
-
9 · Other employee benefits
total $137,798 · program services $137,798
-
10 · Payroll taxes
total $16,027 · program services $16,027
-
11b · Fees: legal
total $6,750 · program services $6,750
-
11c · Fees: accounting
total $52,019 · management and general $52,019
-
11g · Fees: other
total $79,888 · program services $79,888
-
13 · Office expenses
total $1,276 · program services $1,276
-
16 · Occupancy
total $36,652 · program services $36,652
-
22 · Depreciation, depletion and amortization
total $102,431 · program services $102,431
-
23 · Insurance
total $24,197 · program services $24,197
-
24a · Other expenses: DIRECT PROGRAM COST
total $59,818 · program services $59,818
-
24b · Other expenses: SUPPLIES
total $28,480 · program services $28,480
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total -$571 · program services -$571
-
24e · All other expenses
total $13,876 · program services $13,876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,120 · end of year $244,632
-
2 · Savings and temporary cash investments
beginning of year $377,914 · end of year $390,475
-
10a · Land, buildings and equipment: cost or other basis
$2,755,423
-
10b · Land, buildings and equipment: accumulated depreciation
$1,638,983
-
10c · Land, buildings and equipment, net
beginning of year $1,098,538 · end of year $1,116,440
-
12 · Investments: other securities
beginning of year $265,202 · end of year $283,627
-
17 · Accounts payable and accrued expenses
beginning of year $14,246 · end of year $63,809
-
19 · Deferred revenue
beginning of year $52,316 · end of year $13,411
-
27 · Net assets without donor restrictions
beginning of year $1,957,212 · end of year $1,957,954
Mission and programs · 2022
Mission
TO PROVIDE COMPREHENSIVE, COMMUNITY-BASED OUTREACH SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES, BY CREATING OPPORTUNITIES THAT WILL HELP BREAK THE CYCLE OF HOMELESSNESS.
-
PROVIDE SHELTER AND COUNSELING FOR THE HOMELESS.
Expenses $766,741 · Revenue $82,616
As filed on the 2022 return.
Listed in Part VII
-
Fr Alfredo VillarrealFR ALFREDO VILLARREAL
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 0
-
Mike LippincottMIKE LIPPINCOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie H BottomSTEPHANIE H BOTTOM
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Minnie DennisMINNIE DENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bob BecquetBOB BECQUET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Arthur HaasARTHUR HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Nelly Garcia BlowDR NELLY GARCIA BLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cecilia Belinda HughesCECILIA BELINDA HUGHES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Amy Taft KochAMY TAFT KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Monika De La GarzaMONIKA DE LA GARZA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Paulette M GuajardoPAULETTE M GUAJARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert BlackROBERT BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jim StegallJIM STEGALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dave ThomasDAVE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Denise ThompsonDENISE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lawrence Larry MartinezLAWRENCE LARRY MARTINEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Michele JohnstonMICHELE JOHNSTON
EXECUTIVE DIRECTOR
- Total calculated
- $52,036
- From this org
- $0
- From related orgs
- $52,036
- Other
- $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.
-
DIOCESE OF CORPUS CHRISTI
501(C)(3) · CHURCH · TX
Directly controlled by ROMAN CATHOLIC CHURCH OF CORPUS CHRISTI
-
CATHOLIC CHARITIES OF CORPUS CHRISTI INC
501(C)(3) · SOCIAL SERVICES TO QUALIFIED INDIVIDUALS AND THEIR FAMILIES · TX
Directly controlled by ROMAN CATHOLIC CHURCH OF CORPUS CHRISTI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440449349300029
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