2022-05-12T11:33:01-07:00 2021-06-30 741694817 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 77706 990 2020-07-01 741900345 Catholic Charities of Southeast Texas CATH 4099244400 2780 Eastex Freeway Beaumont TX 77703 Carolyn R Fernandez President & CEO 2022-05-12 true Carolyn R Fernandez 999009999 Pat O'Neill P00064438 4098381605 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Carolyn R Fernandez 2780 Eastex Freeway Beaumont TX 77703 6166354 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 Southest Texas. 17 17 43 423 0 1466153 2087092 2744164 2923407 72750 201159 331850 430198 4614917 5641856 1434033 755218 0 2430558 1659116 0 0 1009052 850696 4873643 3265030 -258726 2376826 6929497 8911142 733745 338564 6195752 8572578 X People of faith responding to needs by serving, teaching, building community and preserving the dignity of individuals and families in Southest Texas. false false 1740545 730141 2326892 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. 352085 25077 110000 Market to HOPE (Help Other People Eat) is a client choice food pantry where individuals and families who are seeking food assistance will be able to shop and select food items most appropriate for their ethnic and cultural preferences and dietary restrictions, thereby honoring each person's dignity. 297690 277847 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. 601372 208668 2991692 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 17 0 true 43 true false false false false false true true false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X Carolyn Fernandez 4099244400 2780 Eastex Freeway Beaumont TX 77703 Carolyn R Fernandez President & CEO 45.00 0.00 X 106571 0 0 Deborah Marciniak Director 0.25 0.00 X 0 0 0 Norman Bellard 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 Chris Richardson Director 0.25 0.00 X 0 0 0 Cynthia Powers Secretary 0.25 0.00 X X 0 0 0 Gay Scott Vice Chair 0.25 0.00 X X 0 0 0 Katherine Read Director 0.25 0.00 X 0 0 0 Bill Darling Chairman 0.25 0.00 X X 0 0 0 Paul Guidroz Past Chair 0.25 0.00 X X 0 0 0 Frank J Maida 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 Gerri Giglio 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 106571 1 false false false 0 147115 1939977 2087092 Disaster Response 624200 2326892 2326892 Food Pantry 624210 110000 110000 Hospitality Center 624210 277847 277847 Immigration Services 541100 67505 67505 Operations 624100 102830 102830 38333 38333 2923407 159119 159119 0 0 0 490658 448618 42040 42040 42040 506078 75880 430198 0 0 0 5641856 3124566 0 755218 755218 0 0 106571 81741 24830 0 1166200 1128874 37326 1387 1218 169 224920 222405 2515 160038 159149 889 0 0 42700 38489 4211 0 0 0 0 6986 5262 1724 155624 144415 11209 0 0 64320 64320 15460 15352 108 0 1613 1563 50 0 0 108710 108710 70226 46982 23244 Other Professional Fees 208465 190255 18210 Utilities / Telephone 96536 77618 18918 Maintenance & Repairs 76639 56634 20005 Membership Dues 3417 2197 1220 0 3265030 2991692 273338 0 4635183 5234281 0 176194 32966 473 468 0 0 0 0 86144 62063 2434509 717293 1348974 1717216 682529 1864148 0 0 0 0 6929497 8911142 313811 128179 1500 13892 418434 196493 733745 338564 X 3984402 4929078 2211350 3643500 6195752 8572578 6929497 8911142 2376826 X false true X true false X 485265 1362560 580500 1166968 1939977 5535270 926975 2880129 2548938 3043348 3070522 12469912 0 0 0 1412240 4242689 3129438 4210316 5010499 18005182 1250000 1250000 0 1250000 1250000 16755182 60080 80747 99463 72750 201159 514199 0 60080 80747 99463 72750 201159 514199 0 398080 326686 246119 331850 430198 1732933 1870400 4650122 3475020 4614916 5641856 20252314 0.82730 0.87720 0.02540 0.02100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379100 379100 171650 85318 86332 888999 246011 642988 604445 385964 218481 390315 390315 1717216 Accrued Liabilities 196493 196493 5717736 75880 75880 5641856 5641856 3340910 75880 75880 3265030 3265030 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct fundraising expenses not netted $75880 Part XII, Line 2d: Other expenses and losses per audited F/S Direct fundraising exp. included as exp. $75880 false Harvest of Hope 359441 359441 17170 52771 Breakfast w/ Bishop 100620 100620 1084 250 4338 1 46017 46017 267 506078 506078 18254 250 57376 75880 430198 true 0 0 Charitable Contributions 17 3464 Direct Client Assistance 5377 751754 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. Substantial contributor See Part V 319663 Construction of bldg false Schedule L, Part V Supplemental Information Column (b) At least 35% controlled entity owned by substantial contributor. 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. Free income tax preparation is also available to eligible clients. OTHER PROGRAM SERVICES 5: Parish Social Ministry lends support and training resources to local church leaders and memebers attempting to organize local social justice ministries and community services. OTHER PROGRAM SERVICES 6: Elijah's Place gives peer and adult support to children ages 5 - 18 who are grieving the death of a parent or sibling. OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: 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. Form 990, Part VI, Line 11b: Form 990 Review Process Approval by the Executive Committee of the Board of Directors. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 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 Financial statements are available on the website. Conflict of interest statements and other governing documents are available upon request.