Totals
- Total revenue
- $133,399
- Total expenses
- $244,695
- Contributions and grants received
- $19,436
- Grants paid
- $216,763
- Program service revenue
- $0
- Investment income
- $1,450
- Other revenue
- $112,513
- Total assets, end of year
- $238,366
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $238,366
- Program services expenses (Part IX)
- $216,763
- Management and general expenses
- $24,889
- Fundraising expenses
- $3,043
- Program service expenses (Part III)
- $216,763
Program services were 88.6% 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.
-
1b · Membership dues
$6,780
-
1c · Fundraising events
$12,445
-
1f · All other contributions, gifts and grants
$211
-
3 · Investment income
total $1,450
-
8a · Fundraising events: gross income
$44,024
-
8a · Fundraising events: contributions included on line 1c
$2,865
-
8b · Fundraising events: direct expenses
$41,159
-
8c · Net income from fundraising events
total $2,865
-
9a · Gaming: gross income
$1,806,184
-
9b · Gaming: direct expenses
$1,810,046
-
9c · Net income from gaming
total -$3,862 · unrelated business -$3,807 · excluded -$55
-
11a · Other revenue: CHARITY BINGO UNIT-RET OF CAPITAL
total $14,444
-
11b · Other revenue: CHARITY BINGO DISTRIBUTIONS
total $99,066
-
11e · Other revenue, total
$113,510
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $216,763 · program services $216,763
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,015 · management and general $5,015
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,400 · management and general $2,400
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,357 · management and general $6,357
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: PRINTING EXPENSES
total $333 · management and general $333
-
24b · Other expenses: ALL OTHER GA EXPENSES
total $7,184 · management and general $7,184
-
24c · Other expenses: FUND RAISING EXPENSES
total $3,043 · fundraising $3,043
-
24d · Other expenses: MARK WESTERMAN, CPA
total $3,600 · management and general $3,600
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,286 · end of year $94,011
-
2 · Savings and temporary cash investments
beginning of year $100,168 · end of year $59,420
-
15 · Other assets
beginning of year $107,208 · end of year $84,935
-
31 · Retained earnings, endowment or other funds
beginning of year $349,662 · end of year $238,366
Mission and programs · 2022
Mission
TO PROMOTE CHRISTIAN BELIEFS, VIRTUES PROVIDE FINANCIAL ASSISTANCE TO CHARITIES. .
Activities or mission (Part I)
TO PROMOTE CHRISTIAN BELIEFS, VIRTUES PROVIDE FINANCIAL ASSISTANCE TO CHARITIES.
-
ST JEROME CATHOLIC SCHOOL - SUPPORTING CATHOLIC EDUCATION FROM 1ST THRU 8TH GRADE AT ST. JERONE CHATHOLIC DAY SCHOOL
Grants $8,000
-
ST. JEROME CATHOLIC CHURCH - SUPPORTING LOCAL RELIGIOUS COMMUNITY BY HELPING FUND NUMEROUS MINISTRIES PROVIDING SPIRITUAL ACTIVITIES, IMPROVEMENTS TO MAINTENANCE OF PARISH FACILITIES .
Grants $141,532
-
ST. VINCENT DE PAUL - A CHARATY THAT ASSISTS AND PROVIDES SUPPORT LOCALLY AND THROUGHOUT THE HOUSTON COMMUNITY ON A TEMPORARY BASIS TO LESS FORTUNATE FAMILIES AND INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE BY PROVIDING FOOD, CLOTHING AND SHELTER.
Grants $8,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael RodriquezMICHAEL RODRIQUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim AndradeTIM ANDRADE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David SilvioDAVID SILVIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keith LabrieKEITH LABRIE
GRAND KNIGHT
- Total calculated
- $0
- Hours/week
- 5
-
Phillip CampaPHILLIP CAMPA
DEPUTY GRAND KNIGHT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HennekeDANIEL HENNEKE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Chris MillerCHRIS MILLER
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
-
ST JEROME CATHOLIC CHURCH
$141,532
PROMOTE CHRISTIAN BELIEFS
-
ALL OTHER
$13,511
PROMTE CHRISTIAN BELIEFS
-
ST JEROME DAY SCHOOL
$8,000
PROMOTE CATHOLIC ED
-
$8,000
ASSIST NEEDY POOR
-
$6,900
PROMOTE CHRISTIAN ACTYS
-
$6,000
PROMOTE SANCTITY OF LIFE
-
SENIOR ADULT CLUB
$6,000
ASSISTING SENIORS IN SJ COMMUNITY
-
SB ED FOUNDATION-WSTHR CHOIR
$6,000
PROMOTE CHRISTIAN ED ARTS
-
$5,000
PROMOTING CHRISTIAN BELIEFS
-
$4,000
PROMOTE SANCTITY OF LIFE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313159349301616
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.