2023-04-20T10:54:52-07:00 2022-06-30 741694817 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 77706 990 2021-07-01 741900345 Catholic Charities of Southeast Texas CATH 4099244400 2780 Eastex Freeway Beaumont TX 77703 Carolyn R Fernandez President & CEO 2023-04-20 true Carolyn R Fernandez 999009999 Pat O'Neill P00064438 4098381605 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Carolyn R Fernandez 2780 Eastex Freeway Beaumont TX 77703 2232165 false X www.catholiccharitiesbmt.org X 1976 TX People of faith responding to needs by serving, teaching, building community and preserving the dignity of individuals and families in Southeast Texas. 19 19 38 653 0 2087092 750421 2923407 1164249 201159 -230103 430198 422756 5641856 2107323 755218 876950 0 1659116 1564751 0 0 850696 756059 3265030 3197760 2376826 -1090437 8911142 7720927 338564 238786 8572578 7482141 X People of faith responding to needs by serving, teaching, building community and preserving the dignity of individuals and families in Southeast Texas. false true 1437562 761242 662452 Disaster Response provides financial assistance and long-term case management to help families rebuild their lives after major disasters. Emergency assistance is also provided for families facing a temporary financial crisis. 419520 62431 40132 Market to HOPE (Help Other People Eat) is a client choice food pantry which allows individuals and families who are seeking food assistance to shop and select food items most appropriate for their cultural preferences and dietary restrictions, thereby honoring each person's dignity. 316468 185534 Hospitality Center provides a clean, safe and dignified environment where those with limited resources have access to a hearty, midday meal every day of the year. 653903 53277 276131 2827453 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false true false false false false false false false false false true 21 0 true 38 true false false false false false true true false 0 false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X Carolyn R Fernandez 4099244400 2780 Eastex Freeway Beaumont TX 77703 Carolyn R Fernandez President & CEO 45.00 0.00 X 108532 0 0 Deborah Marciniak Director 0.25 0.00 X 0 0 0 Kelly Cupero Director 0.25 0.00 X 0 0 0 Karen Fuljenz Director 0.25 0.00 X 0 0 0 WR Bill Sam Sr Director 0.25 0.00 X 0 0 0 Melaney Villery-Samuel Director 0.25 0.00 X 0 0 0 Don Duplan Director 0.25 0.00 X 0 0 0 Deacon Clay Kuykendall Director 0.25 0.00 X 0 0 0 Frank Maida Director 0.25 0.00 X 0 0 0 Gerri Giglio Director 0.25 0.00 X 0 0 0 Cynthia Powers Secretary 0.25 0.00 X X 0 0 0 Gay Scott Chair 0.25 0.00 X X 0 0 0 Katherine Read Vice Chair 0.25 0.00 X X 0 0 0 Bill Darling Past Chair 0.25 0.00 X X 0 0 0 Paul Guidroz Director 0.25 0.00 X 0 0 0 Patrick Maloney Director 0.25 0.00 X 0 0 0 Mandy Mazzola Director 0.25 0.00 X 0 0 0 John Morrell Director 0.25 0.00 X 0 0 0 Toni Mulvaney Treasurer 0.25 0.00 X X 0 0 0 Meagan Duplissey Director 0.25 0.00 X 0 0 0 Sabrina Vrooman Ex-Officio 0.25 0.00 X 0 0 0 Cynthia Wolf Director 0.25 0.00 X 0 0 0 108532 1 false false false 0 750421 750421 ABC Management 624100 46333 46333 Disaster Response 624200 662452 662452 Hospitality Center 624210 185534 185534 Immigration Services 541100 69456 69456 Operations 624100 104797 104797 95677 95677 1164249 -225815 -225815 0 0 0 48791 53079 -4288 -4288 -4288 494519 71763 422756 0 0 0 2107323 934146 0 876950 876950 0 0 117273 87067 30206 0 1090464 1071110 19354 57814 43652 14162 224408 196402 28006 74792 73461 1331 0 0 50700 40717 9983 0 0 0 0 9483 7576 1907 162391 159303 3088 0 0 17292 17292 9941 9802 139 0 1207 1052 155 135005 135005 0 0 85615 59275 26340 Other Professional Fees 99137 79262 19875 Maintenance & Repairs 94101 40767 53334 Utilities / Telephone 88605 61183 27422 Membership Dues 2582 2582 0 3197760 2827453 370307 0 5234281 3348592 0 32966 18501 468 716 0 0 0 0 62063 61603 3524669 842607 1717216 2682062 1864148 1609453 0 0 0 0 8911142 7720927 128179 59525 13892 196493 179261 338564 238786 X 4929078 5709530 3643500 1772611 8572578 7482141 8911142 7720927 -1090437 X false true X true false X 1362560 580500 1166968 1939977 750421 5800426 2880129 2548938 3043348 3070522 1164249 12707186 0 0 0 4242689 3129438 4210316 5010499 1914670 18507612 1250000 35350 1285350 0 1250000 35350 1285350 17222262 80747 99463 72750 201159 -230103 224016 0 80747 99463 72750 201159 -230103 224016 0 326686 246119 331850 430198 422756 1757609 4650122 3475020 4614916 5641856 2107323 20489237 0.84060 0.82730 0.01090 0.02540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379100 379100 1492301 113958 1378343 1007753 270345 737408 645515 458304 187211 2682062 Accrued Liabilities 179261 179261 2179086 71763 71763 2107323 2107323 3269523 71763 71763 3197760 3197760 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct fundraising expenses not netted $71763 Part XII, Line 2d: Other expenses and losses per audited F/S Direct fundraising exp. included as exp. $71763 false Harvest of Hope 344610 344610 750 14649 6684 30141 Breakfast w/ Bishop 86007 86007 771 299 16718 1 63902 63902 1751 494519 494519 1521 14948 6684 48610 71763 422756 true 0 0 Charitable Contributions 101 76538 Direct Client Assistance 5773 800412 Additional Supplemental Information Part I, Line 2 - The primary selection criteria used to award assistance to clients is established by the grantor. The secondary criteria can vary depending on the program providing the service. For emergency assistance, the client must demonstrate a temporary hardship that has created the need for assistance. For disaster assistance, the client must have been impacted by a disaster (e.g. COVID-19, hurricanes, floods, winter storm, etc.). For food pantry assistance, the client must meet USDA guidelines.Part III - Lines 1 & 2 - Types of assistance provided are food, clothing, household items, rent, utilities, home repair materials, furniture, and appliances. Megan Duplissey See Part V 1086283 Construction of bldg false Schedule L, Part V Supplemental Information Column (b) at least 35% controlled entity owned by current director and/or family member. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Beginning July 2022, the organization ceased providing Parish Social Ministry services as a specific, separate program. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Asset Building Case Management combines financial education with long-term case management, helping families develop spending plans, repair their credit, increase their savings and make progress toward home ownership or continued education. Additionally, foreclosure prevention services are available to those who have encountered problems maintaining their mortgage. Free income tax preparation is also available to eligible clients. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Elijahs Place provides ongoing child grief support to children ages 5-18 who have experienced the death of a parent or sibling. The program also offers childhood bereavement education for adults working with children in schools, churches, and community organizations. OTHER PROGRAM SERVICES 7: Revenues comprised of operating revenues for the agency that are not specifically identified with any particular program. Expenses comprised of the allocable cost pool which includes costs of services provided by the agency on a centralized basis to its programs. OTHER PROGRAM SERVICES 8: Market to HOPE (Help Other People Eat) is a client choice food pantry which allows individuals and families who are seeking food assistance to shop and select food items most appropriate for their cultural preferences and dietary restrictions, thereby honoring each person's dignity. Form 990, Part VI, Line 11b: Form 990 Review Process President/CEO reviews Form 990 before it is filed. The form is available for review by board members prior to filing. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Approval by the Executive committee of the Board of Directors. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Approval by the President/CEO. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Annual Report and Form 990 available on the website. Conflict of interest statements and other governing documents are available upon request.