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Nonprofiteer
← CATHOLIC FAMILY SERVICE INC

Form 990 for tax year 2023

Filed by CATHOLIC FAMILY SERVICE INC.

Totals

Total revenue
$8,829,271
Total expenses
$8,770,938
Contributions and grants received
$8,510,999
Grants paid
$0
Program service revenue
$202,926
Investment income
$35,438
Other revenue
$79,908
Total assets, end of year
$4,428,600
Total liabilities, end of year
$810,607
Net assets or fund balances, end of year
$3,617,993
Program services expenses (Part IX)
$8,503,208
Management and general expenses
$184,491
Fundraising expenses
$83,239
Program service expenses (Part III)
$8,503,208

Program services were 96.9% 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

    $84,165

  • 1e · Government grants (contributions)

    $7,251,584

  • 1f · All other contributions, gifts and grants

    $1,175,250

  • 1g · Noncash contributions included above

    $760,722

  • 2a · Program service revenue: COUNSELING FEES

    total $111,515 · related or exempt $111,515

  • 2b · Program service revenue: MISCELLANEOUS

    total $44,888 · related or exempt $44,888

  • 2c · Program service revenue: LOW INCOME HOUSING RENTAL

    total $17,439 · related or exempt $17,439

  • 2d · Program service revenue: DISASTER RELIEF FUND

    total $14,154 · related or exempt $14,154

  • 2e · Program service revenue: CONSULTING

    total $9,000 · related or exempt $9,000

  • 2f · All other program service revenue

    total $5,930 · related or exempt $5,930

  • 3 · Investment income

    total $35,438 · excluded $35,438

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

    $84,165

  • 8b · Fundraising events: direct expenses

    $28,286

  • 8c · Net income from fundraising events

    total -$28,286

  • 9a · Gaming: gross income

    $1,249,884

  • 9b · Gaming: direct expenses

    $1,141,690

  • 9c · Net income from gaming

    total $108,194 · unrelated business $89,008 · excluded $19,186

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,982 · program services $78,982

  • 7 · Other salaries and wages

    total $1,745,716 · program services $1,576,135 · management and general $149,425 · fundraising $20,156

  • 8 · Pension plan contributions

    total $30,274 · program services $20,419 · management and general $9,855

  • 9 · Other employee benefits

    total $225,645 · program services $208,828 · management and general $13,616 · fundraising $3,201

  • 10 · Payroll taxes

    total $131,174 · program services $120,829 · management and general $9,103 · fundraising $1,242

  • 11b · Fees: legal

    total $7,232 · program services $7,232

  • 11c · Fees: accounting

    total $50,227 · program services $29,103 · management and general $21,124

  • 11g · Fees: other

    total $169,511 · program services $141,440 · management and general $22,030 · fundraising $6,041

  • 12 · Advertising and promotion

    total $5,451 · program services $805 · management and general $4,088 · fundraising $558

  • 13 · Office expenses

    total $17,758 · program services $12,535 · management and general $4,596 · fundraising $627

  • 16 · Occupancy

    total $217,072 · program services $94,808 · management and general $106,543 · fundraising $15,721

  • 17 · Travel

    total $53,060 · program services $47,847 · management and general $4,587 · fundraising $626

  • 20 · Interest

    total $23,889 · management and general -$4,778 · fundraising $28,667

  • 22 · Depreciation, depletion and amortization

    total $226,733 · program services $184,651 · management and general $42,082

  • 23 · Insurance

    total $77,233 · program services $73,602 · management and general $1,119 · fundraising $2,512

  • 24a · Other expenses: PROGRAM SERVICES

    total $3,877,818 · program services $3,877,818

  • 24b · Other expenses: IN KIND EXPENSES

    total $862,541 · program services $862,541

  • 24c · Other expenses: FOOD, SHELTER, MEDICAL

    total $497,268 · program services $497,268

  • 24d · Other expenses: REFUGEE SERVICES

    total $153,633 · program services $153,633

  • 24e · All other expenses

    total $319,721 · program services $514,732 · management and general -$198,899 · fundraising $3,888

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,696 · end of year $304,424

  • 2 · Savings and temporary cash investments

    beginning of year $578,994 · end of year $530,626

  • 3 · Pledges and grants receivable

    beginning of year $1,363,671 · end of year $1,203,291

  • 4 · Accounts receivable

    beginning of year $36,803 · end of year $8,968

  • 8 · Inventories for sale or use

    beginning of year $74,799 · end of year $195,197

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,178 · end of year $4,310

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

    $3,288,515

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

    $1,185,223

  • 10c · Land, buildings and equipment, net

    beginning of year $2,330,066 · end of year $2,103,292

  • 11 · Investments: publicly traded securities

    beginning of year $277 · end of year $277

  • 12 · Investments: other securities

    beginning of year $70,718 · end of year $78,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $525,633 · end of year $185,403

  • 19 · Deferred revenue

    beginning of year $50,000 · end of year $56,777

  • 23 · Secured mortgages and notes payable

    beginning of year $550,842 · end of year $513,731

  • 25 · Other liabilities

    beginning of year $31,377 · end of year $54,696

  • 27 · Net assets without donor restrictions

    beginning of year $2,539,814 · end of year $2,232,480

  • 28 · Net assets with donor restrictions

    beginning of year $928,536 · end of year $1,385,513

Mission and programs · 2023

Mission

CATHOLIC CHARITIES OF THE TEXAS PANHANDLE SUPPORTS THE VALUE AND DIGNITY OF HUMAN LIFE BY WORKING TO PROMOTE SELF-WORTH AND INDEPENDENCE, AND STRIVES TO MEET THE EVER-CHANGING NEEDS OF THE COMMUNITY.

  • REFUGEE SERVICES - ASSIST TRANSITION INTO U.S., INCLUDING HOUSING, EMPLOYMENT, PERSONAL NECESSITIES, AND CITIZENSHIP

    Expenses $5,793,828

  • COMMUNITY SERVICES - IFHP (INTERFAITH HUNGER PROJECT) AND MEDICAL (EYE CARE SERVICES)

    Expenses $1,148,030

  • YOUTH SHELTER - AN EMERGENCY SHELTER FOR TROUBLED AND RUNAWAY YOUTH. A LINK WITH YOUTH SERVICE SYSTEMS AND PROGRAMS TO TARGET THE YOUTHS' NEEDS.

    Expenses $43,750

  • CITIZENSHIP AND IMMIGRATION EXPENSES 242,932 INCLUDING GRANTS OF 0 REVENUE 117,445 COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) - TO ACQUIRE AND IMPROVE RESIDENTIAL PROPERTY TO RENT OR SELL TO QUALIFIED LOW INCOME HOUSEHOLDS. EXPENSES 38,769 INCLUDING GRANTS OF 0 REVENUE 26,439 EDUCATION SERVICES EXPENSES 650,730 INCLUDING GRANTS OF 0 REVENUE 0 JOSEPH'S PROJECT EXPENSES 585,169 INCLUDING GRANTS OF 0 REVENUE 4,718

    Expenses $1,517,600 · Revenue $148,602

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

Listed in Part VII

  • Jeff Gulde

    EXECUTIVE DI

    Total calculated
    $108,615
    From this org
    $81,547
    From related orgs
    $0
    Other
    $27,068
    Hours/week
    40

  • Walt Kelley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dean Frigo

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • James Mosley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lani Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Alpar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Anguiano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marisa Burgett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Hudgon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abe Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Baltazar Montoya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fay O'Brien-Usala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teague Winger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Most Rev Patrick Zurek

    DIRECTOR

    Total calculated
    $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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531359349315918

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