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← CHRIST CATHOLIC CATHEDRAL FACILITIES CORPORATION

Form 990 for tax year 2023

Filed by CHRIST CATHOLIC CATHEDRAL FACILITIES CORPORATION.

Totals

Total revenue
$13,844,882
Total expenses
$1,233,408
Contributions and grants received
$11,500,000
Grants paid
$0
Program service revenue
$2,317,418
Investment income
$27,464
Other revenue
$0
Total assets, end of year
$53,123,194
Total liabilities, end of year
$17,138,660
Net assets or fund balances, end of year
$35,984,534
Program services expenses (Part IX)
$1,156,630
Management and general expenses
$76,778
Fundraising expenses
$0
Program service expenses (Part III)
$1,156,630

Program services were 93.8% 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

    $11,500,000

  • 2a · Program service revenue: RENTAL INCOME

    total $2,317,418 · unrelated business $2,317,418

  • 3 · Investment income

    total $27,464 · related or exempt $27,464

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $7,367 · management and general $7,367

  • 11c · Fees: accounting

    total $68,970 · management and general $68,970

  • 20 · Interest

    total $611,628 · program services $611,628

  • 21 · Payments to affiliates

    total $120,000 · program services $120,000

  • 22 · Depreciation, depletion and amortization

    total $425,002 · program services $425,002

  • 24a · Other expenses: MISCELLANEOUS

    total $441 · management and general $441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $434,168 · end of year $551,180

  • 4 · Accounts receivable

    beginning of year $208,282 · end of year $34,530

  • 5 · Loans and receivables from officers and key people

    beginning of year $941,135 · end of year $883,723

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

    $57,035,726

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

    $5,381,965

  • 10c · Land, buildings and equipment, net

    beginning of year $52,078,762 · end of year $51,653,761

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,573 · end of year $26,074

  • 23 · Secured mortgages and notes payable

    beginning of year $30,243,714 · end of year $17,112,586

  • 27 · Net assets without donor restrictions

    beginning of year $22,565,429 · end of year $35,192,975

  • 28 · Net assets with donor restrictions

    beginning of year $807,631 · end of year $791,559

Mission and programs · 2023

Mission

CHRIST CATHOLIC CATHEDRAL FACILITIES CORPORATION WAS FORMED TO SUPPORT, BENEFIT, AND CARRY OUT THE RELIGIOUS MISSION OF THE CHRIST CATHEDRAL CHURCH AND CAMPUS LOCATED IN GARDEN GROVE, CALIFORNIA BY ADMINISTERING THE TEMPORAL AFFAIRS OF THE CATHEDRAL PROPERTY.

Activities or mission (Part I)

CHRIST CATHOLIC CATHEDRAL FACILITIES CORPORATION WAS FORMED TO SUPPORT, BENEFIT, AND CARRY OUT THE RELIGIOUS PURPOSES OF THE ROMAN CATHOLIC DIOCESE OF ORANGE BY ADMINISTERING THE TEMPORAL AFFAIRS OF CERTAIN REAL PROPERTY UPON WHICH THE CATHEDRAL IS LOCATED.

  • ADMINISTRATION OF REAL PROPERTY ACTIVITIES

    Expenses $1,156,630 · Revenue $2,317,418

As filed on the 2023 return.

Listed in Part VII

  • BISHOP KEVIN W VANN

    CHAIRMAN

    Total calculated
    $71,049
    From this org
    $0
    From related orgs
    $59,517
    Other
    $11,532
    Hours/week
    1

  • DAVID DORAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REVEREND ANGELOS SEBASTIAN

    BOARD MEMBER

    Total calculated
    $89,578
    From this org
    $0
    From related orgs
    $78,547
    Other
    $11,031
    Hours/week
    1

  • JEROME THODE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK IMBURGIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHARON HENNESSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAND SPERRY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JULIE INCORVINA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    2

  • LEE SHERMAN

    SECRETARY

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202433059349302048

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