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← SAN ANTONIO CATHOLIC WORKER COMMUNITY HOUSING TRUST OF 1992

Form 990 for tax year 2025

Filed by SAN ANTONIO CATHOLIC WORKER COMMUNITY HOUSING TRUST OF 1992.

Totals

Total revenue
$89,404
Total expenses
$117,789
Contributions and grants received
$74,105
Grants paid
$0
Program service revenue
$0
Investment income
$15,299
Other revenue
$0
Total assets, end of year
$543,838
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$543,838
Program services expenses (Part IX)
$109,491
Management and general expenses
$8,298
Fundraising expenses
$0
Program service expenses (Part III)
$109,491

Program services were 93.0% 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

    $74,105

  • 3 · Investment income

    total $15,299 · excluded $15,299

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,418 · management and general $1,418

  • 13 · Office expenses

    total $2,199 · program services $1,979 · management and general $220

  • 16 · Occupancy

    total $32,384 · program services $29,146 · management and general $3,238

  • 22 · Depreciation, depletion and amortization

    total $992 · program services $992

  • 23 · Insurance

    total $6,974 · program services $5,928 · management and general $1,046

  • 24a · Other expenses: PROGRAM EXPENSE

    total $31,828 · program services $31,828

  • 24b · Other expenses: VOLUNTEER EXPENSES

    total $18,323 · program services $16,491 · management and general $1,832

  • 24c · Other expenses: EVENT EXPENSE

    total $10,810 · program services $10,810

  • 24d · Other expenses: VEHICLE EXPENSES

    total $5,562 · program services $5,562

  • 24e · All other expenses

    total $7,299 · program services $6,755 · management and general $544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,112 · end of year $7,244

  • 2 · Savings and temporary cash investments

    beginning of year $163,643 · end of year $83,118

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

    $7,460

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

    $3,984

  • 10c · Land, buildings and equipment, net

    beginning of year $4,468 · end of year $3,476

  • 15 · Other assets

    beginning of year $400,000 · end of year $450,000

  • 27 · Net assets without donor restrictions

    beginning of year $572,223 · end of year $543,838

Mission and programs · 2025

Mission

ASSISTANCE TO THE HOMELESS

  • THE CATHOLIC WORKER RE-LOCATED ITS MINISTRY FROM NOLAN STREET TO BUILDING 10 (6000 SQ FT) ON THE CAMPUS OF TOWNE TWIN VILLAGE (TTV) ON MAY 22, 2024. IT CONTINUES TO BE AN ALL-VOLUNTEER MINISTRY THAT TARGETS INDIVIDUALS WHO ARE HOMELESS, AS WELL AS, NOW PREVIOUSLY CHRONICALLY HOMELESS INDIVIDUALS WHO ARE NOW RESIDENTS AT TTV. THE CHIEF SERVICES FOR ALL GUESTS ARE MEALS, BREAKFAST AND LUNCH, MONDAY THROUGH FRIDAY. ALL OF THOSE COMING IN FOR MEALS MAY HANG OUT USING OUR WI-FI, VISIT FRIENDS, ATTEND BIBLE STUDIES, WATCH MOVIES, GET A HAIRCUT OR RECEIVE NAIL GROOMING SERVICES. CW SERVES ABOUT 1000 MEALS PER WEEK. GUESTS WHO ARE STILL HOMELESS ARE ALSO PROVIDED: HYGIENE SUPPLIES, SOCKS, UNDERWEAR, BACK PACKS, GENTLY USED CLOTHING AND SHOES, COLD WEATHER GEAR (JACKETS, SLEEPING BAGS, BLANKETS, GLOVES, BEANIES, SCARFS), PUBLIC TRANSIT TICKETS, AND ACCESS TO POSTAL MAIL AND LOCAL/LONG-DISTANCE PHONE SERVICES, AS WELL AS, LAUNDRY AND SHOWER SERVICES. IN OCTOBER OF 2024, CW OPENED A HOSPICE AND MEDICAL RESPITE PROGRAM IN 2 APARTMENTS NEWLY BUILT (NEXT DOOR TO THE CW BUILDING) FOR THIS PURPOSE. THESE ARE RESERVED FOR THOSE WHO ARE HOMELESS AND NEED A SAFE COMFORTABLE PLACE TO SPEND THEIR LAST WEEKS OF LIFE OR TO RECUPERATE FROM A SEVERE INJURY, ILLNESS OR SURGERY. IN ADDITION TO BEING ABLE TO ACCESS ANY THE SERVICES AT THE NEW CENTER, CW VOLUNTEERS PROVIDE ALL MEALS AND WRAP- AROUND SUPPORT SERVICES AS NEEDED.

    Expenses $109,491

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karl Graf

    PRESIDENT

    Total calculated
    $0

  • Mark Wittig

    VICE PRESIDE

    Total calculated
    $0

  • Hector Pena

    TREASURER

    Total calculated
    $0

  • Nettie Hinton

    RECORDING SE

    Total calculated
    $0

  • Walter Hanss

    MEMBER

    Total calculated
    $0

  • Dympna Clark

    MEMBER

    Total calculated
    $0

  • Kevin McManus

    MEMBER

    Total calculated
    $0

  • Theresa Galan Bruce

    MEMBER

    Total calculated
    $0

  • Joseph Liedicke

    MEMBER

    Total calculated
    $0

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
2025
Filed
12 August 2026
IRS schema version
2025v4.0
Source object
202632249349301113

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