Skip to content
Nonprofiteer
← CATHOLIC CHARITIES OF CORPUS CHRISTI INC

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES OF CORPUS CHRISTI INC.

Totals

Total revenue
$1,893,193
Total expenses
$1,924,655
Contributions and grants received
$1,662,656
Grants paid
$0
Program service revenue
$110,164
Investment income
$120,373
Other revenue
$0
Total assets, end of year
$4,008,674
Total liabilities, end of year
$550,194
Net assets or fund balances, end of year
$3,458,480
Program services expenses (Part IX)
$1,599,616
Management and general expenses
$325,039
Fundraising expenses
$0
Program service expenses (Part III)
$1,599,616

Program services were 83.1% 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.

  • 1c · Fundraising events

    $9,280

  • 1d · Related organizations

    $250,000

  • 1e · Government grants (contributions)

    $238,826

  • 1f · All other contributions, gifts and grants

    $1,164,550

  • 2a · Program service revenue: SERVICE FEES

    total $110,164 · related or exempt $110,164

  • 3 · Investment income

    total $40,365 · excluded $40,365

  • 7a · Gross sales of assets other than inventory

    other assets $80,008

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

    other assets $0

  • 7c · Gain or loss

    other assets $80,008

  • 7d · Net gain or loss

    total $80,008 · excluded $80,008

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $9,280

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $1,011,956 · program services $683,251 · management and general $328,705

  • 9 · Other employee benefits

    total $138,542 · program services $101,087 · management and general $37,455

  • 10 · Payroll taxes

    total $69,047 · program services $51,361 · management and general $17,686

  • 11c · Fees: accounting

    total $50,014 · program services $15,758 · management and general $34,256

  • 11g · Fees: other

    total $94,663 · program services $26,826 · management and general $67,837

  • 13 · Office expenses

    total $30,620 · program services $27,018 · management and general $3,602

  • 19 · Conferences, conventions and meetings

    total $7,082 · program services $4,643 · management and general $2,439

  • 20 · Interest

    total $235 · management and general $235

  • 22 · Depreciation, depletion and amortization

    total $69,954 · program services $66,774 · management and general $3,180

  • 23 · Insurance

    total $22,092 · management and general $22,092

  • 24a · Other expenses: DIRECT PROGRAM COSTS

    total $282,192 · program services $269,377 · management and general $12,815

  • 24b · Other expenses: UTILITIES

    total $46,496 · program services $27,831 · management and general $18,665

  • 24c · Other expenses: MISCELLANEOUS

    total $27,601 · program services $21,838 · management and general $5,763

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $21,037 · program services $2,140 · management and general $18,897

  • 24e · All other expenses

    total $53,124 · program services $301,712 · management and general -$248,588

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,317,032 · end of year $1,333,880

  • 2 · Savings and temporary cash investments

    beginning of year $399,568 · end of year $406,419

  • 3 · Pledges and grants receivable

    beginning of year $27,339 · end of year $130,181

  • 4 · Accounts receivable

    beginning of year $108,815 · end of year $0

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

    $1,934,956

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

    $781,039

  • 10c · Land, buildings and equipment, net

    beginning of year $1,223,871 · end of year $1,153,917

  • 12 · Investments: other securities

    beginning of year $925,119 · end of year $984,277

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,100 · end of year $125,575

  • 19 · Deferred revenue

    beginning of year $91,482 · end of year $100,271

  • 21 · Escrow or custodial account liability

    beginning of year $341,221 · end of year $324,348

  • 27 · Net assets without donor restrictions

    beginning of year $3,398,459 · end of year $3,366,998

  • 28 · Net assets with donor restrictions

    beginning of year $91,482 · end of year $91,482

Mission and programs · 2023

Mission

TO PROVIDE SERVICE TO PEOPLE IN NEED AND TO ADDRESS SOCIAL ILLS THAT UNDERMIND THE DIGNITY OF THE PERSON. THE ULTIMATE GOAL OF CATHOLIC CHARITIES IS TO CREATE POSITIVE LIFE CHANGING OPPORTUNITIES FOR THOSE IN NEED WITHOUT REGARD TO COLOR, RACE OR CREED.

  • THE ORGANIZATION PROVIDES FAMILY COUNSELING, IMMIGRATION ASSISTANCE SERVICES, FINANCIAL GUARDIANSHIP SERVICES, EMERGENCY FOOD, SHELTER, CLOTHING, AND MONETARY ASSISTANCE, AND OTHER SOCIAL SERVICES.

    Expenses $1,599,616 · Revenue $110,164

As filed on the 2023 return.

Listed in Part VII

  • Mike Lippincott

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Arthur Haas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Minnie Dennis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robert Black

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dr Nelly Garcia Blow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cecilia Belinda Hughes

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Amy Taft Koch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dave Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Denise Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lawrence Larry Martinez

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    0

  • Michele Johnston

    EXECUTIVE DIRECTOR

    Total calculated
    $88,930
    From this org
    $88,930
    From related orgs
    $0
    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

  • MOTHER TERESA SHELTER INC

    501(C)(3) · PROVIDE SHELTER, EDUCATION, RELIEF AND AID TO INDIGENT AND PERSONS IN NEED · TX

    Directly controlled by ROMAN CATHOLIC CHURCH OF CORPUS CHRISTI

Provenance

Return type
form_990
Tax year
2023
Filed
10 March 2025
IRS schema version
2023v6.0
Source object
202501059349300440

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.