Totals
- Total revenue
- $976,308
- Total expenses
- $978,047
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $742,156
- Investment income
- $0
- Other revenue
- $234,152
- Total assets, end of year
- $127,494
- Total liabilities, end of year
- $2,598,116
- Net assets or fund balances, end of year
- -$2,470,622
- Program services expenses (Part IX)
- $782,914
- Management and general expenses
- $195,133
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $782,914
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MOST REVEREND GUSTAVO GARCIA-SILLER
PRESIDENT
- Total calculated
- $45,024
- From this org
- $0
- From related orgs
- $24,047
- Other
- $20,977
- Hours/week
- 2 + 38 related
-
MOST REVEREND MICHAEL J BOULETTE
VICE PRESIDENT
- Total calculated
- $57,503
- From this org
- $0
- From related orgs
- $36,785
- Other
- $20,718
- Hours/week
- 2 + 38 related
-
DELIA THOMAS
TREASURER
- Total calculated
- $134,239
- From this org
- $0
- From related orgs
- $125,027
- Other
- $9,212
- Hours/week
- 2 + 38 related
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 ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER
501(C)(3) · ADMINISTRATIVE ENTITY OF THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO · TX
-
501(C)(3) · MAINTAIN AND RESTORE THE FOUR MISSIONS IN SAN ANTONIO · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349304291
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