Form 990 for tax year 2025
Filed by CHRIST CATHOLIC CATHEDRAL FACILITIES CORPORATION.
Totals
- Total revenue
- $7,260,710
- Total expenses
- $3,078,147
- Contributions and grants received
- $4,657,000
- Grants paid
- $0
- Program service revenue
- $2,357,570
- Investment income
- $246,140
- Other revenue
- $0
- Total assets, end of year
- $129,494,112
- Total liabilities, end of year
- $575
- Net assets or fund balances, end of year
- $129,493,537
- Program services expenses (Part IX)
- $2,991,358
- Management and general expenses
- $86,789
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,991,358
Program services were 97.2% 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
$4,657,000
-
2a · Program service revenue: RENTAL INCOME
total $2,357,570 · unrelated business $2,357,570
-
3 · Investment income
total $246,140 · related or exempt $246,140
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,850 · management and general $2,850
-
11c · Fees: accounting
total $81,310 · management and general $81,310
-
20 · Interest
total $263,211 · program services $263,211
-
22 · Depreciation, depletion and amortization
total $2,728,147 · program services $2,728,147
-
24a · Other expenses: PERSONAL PROPERTY TAXES
total $2,385 · management and general $2,385
-
24b · Other expenses: BANK CHARGES
total $244 · management and general $244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $508,945 · end of year $187,665
-
2 · Savings and temporary cash investments
beginning of year $9,791,867 · end of year $991,091
-
4 · Accounts receivable
end of year $611,784
-
5 · Loans and receivables from officers and key people
beginning of year $824,564 · end of year $763,605
-
10a · Land, buildings and equipment: cost or other basis
$136,242,797
-
10b · Land, buildings and equipment: accumulated depreciation
$9,302,830
-
10c · Land, buildings and equipment, net
beginning of year $129,668,114 · end of year $126,939,967
-
17 · Accounts payable and accrued expenses
beginning of year $24,754 · end of year $575
-
23 · Secured mortgages and notes payable
beginning of year $15,457,762
-
27 · Net assets without donor restrictions
beginning of year $124,535,487 · end of year $128,734,122
-
28 · Net assets with donor restrictions
beginning of year $775,487 · end of year $759,415
Mission and programs · 2025
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 $2,991,358 · Revenue $2,357,570
As filed on the 2025 return.
Listed in Part VII
-
Bishop Kevin W VannBISHOP KEVIN W VANN
CHAIRMAN
- Total calculated
- $82,034
- From this org
- $0
- From related orgs
- $69,400
- Other
- $12,634
- Hours/week
- 1
-
David DoranDAVID DORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Angelos SebastianREVEREND ANGELOS SEBASTIAN
BOARD MEMBER
- Total calculated
- $106,248
- From this org
- $0
- From related orgs
- $93,614
- Other
- $12,634
- Hours/week
- 1
-
Jerome ThodeJEROME THODE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick ImburgiaPATRICK IMBURGIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon HennesseySHARON HENNESSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rand SperryRAND SPERRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julie IncorvinaJULIE INCORVINA
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Lee ShermanLEE 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.
-
ROMAN CATHOLIC BISHOP OF ORANGE
501(C)(3) · LOANS · CA
-
ROMAN CATHOLIC BISHOP OF ORANGE
501(C)(3) · LEASE · CA
-
ROMAN CATHOLIC BISHOP OF ORANGE
501(C)(3) · DONATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632249349302358
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.