2021-06-14T13:40:09-07:00 2020-06-30 741694817 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 77706 990 2019-07-01 741900345 Catholic Charities of Southeast Texas CATH 4099244400 2780 Eastex Freeway Beaumont TX 77703 Carolyn R Fernandez President & CEO 2021-06-14 true Pat O'Neill P00064438 4098381605 2019 2022-09-23 18:48:47Z Carolyn R Fernandez 2780 Eastex Freeway Beaumont TX 77703 5139379 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. 14 14 56 764 0 580500 1466153 2548938 2744164 99463 72750 246119 331850 3475020 4614917 415290 1434033 0 2373409 2430558 0 0 623553 1009052 3412252 4873643 62768 -258726 6912034 6929497 457556 733745 6454478 6195752 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 3519866 1394672 2165617 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. 281380 76890 Immigration Services Program is the only nonprofit in our region that is recognized by the Department of Justice as a qualified provider of immigration legal services such as family visa petitions, naturalization applications, and self-petitions for battered immigrants. 266418 252397 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. 492815 39361 249260 4560479 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 false false false false false false false false false false true 21 0 true 56 true false false false false false true true false 0 false false false false false false false X 14 14 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 105106 0 0 David Mulcahy Director 0.25 0.00 X 0 0 0 Joe Parigi Director 0.25 0.00 X 0 0 0 Anna Scheurich Director 0.25 0.00 X 0 0 0 Tommy Yeates Director 0.25 0.00 X 0 0 0 Don Duplan Director 0.25 0.00 X 0 0 0 Cynthia Powers Director 0.25 0.00 X 0 0 0 Gay Scott Director 0.25 0.00 X 0 0 0 Katherine Read Director 0.25 0.00 X 0 0 0 Chris Richardson Director 0.25 0.00 X 0 0 0 Bill Darling Vice Chair 0.25 0.00 X X 0 0 0 Paul Guidroz Chairman 0.25 0.00 X X 0 0 0 Frank J Maida Director 0.25 0.00 X 0 0 0 Mandy Mazzola Secretary 0.25 0.00 X X 0 0 0 John Morrell Treasurer 0.25 0.00 X X 0 0 0 Toni Mulvaney Director 0.25 0.00 X 0 0 0 Gerri Giglio Past Chair 0.25 0.00 X X 0 0 0 Sabrina Vrooman Director 0.25 0.00 X 0 0 0 Cynthia Wolf Director 0.25 0.00 X 0 0 0 105106 1 false false false 0 299185 1166968 1466153 ABC Management 624100 89764 89764 Disaster Response 624200 2165617 2165617 Hospitality Center 624210 252397 252397 Immigration Services 541100 76890 76890 Operations 624100 100688 100688 58808 58808 2744164 69164 69164 0 0 0 470297 466711 3586 3586 3586 389601 57751 331850 0 0 0 4614917 2816914 0 1434033 1434033 0 0 116972 49991 66981 0 1684962 1674550 10412 85957 76208 9749 325785 316152 9633 216882 210774 6108 0 0 34000 10166 23834 0 0 0 0 15959 7827 8132 175760 164306 11454 0 0 71560 71560 49639 47784 1855 0 3848 1640 2208 0 0 87502 87502 55153 34308 20845 Other Professional Fees 381512 369701 11811 Utilities / Telephone 70991 56626 14365 Maintenance & Repairs 42507 32041 10466 Bad Debt Expense 15295 15295 5326 2812 2514 4873643 4560479 313164 0 4825114 4635183 0 369334 176194 664 473 0 0 0 0 109379 86144 2092467 743493 956359 1348974 651183 682529 0 0 0 1 0 6912034 6929497 149001 313811 1500 1500 307055 418434 457556 733745 X 3546774 3984402 2907704 2211350 6454478 6195752 6912034 6929497 -258726 X false true X true true true X 708214 485265 1362560 580500 1166968 4303507 761503 926975 2880129 2548938 3043348 10160893 0 0 0 1469717 1412240 4242689 3129438 4210316 14464400 0 0 14464400 32515 60080 80747 99463 72750 345555 0 32515 60080 80747 99463 72750 345555 0 377386 398080 326686 246119 331850 1680121 1879618 1870400 4650122 3475020 4614916 16490076 0.87720 0.84760 0.02100 0.02310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 171650 81441 90209 953649 247203 706446 667168 414849 252319 1348974 Accrued Liabilities 271319 Notes Payable 147115 418434 4672668 57751 57751 4614917 4614917 4931394 57751 57751 4873643 4873643 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct fundraising expenses not netted $57751 Part XII, Line 2d: Other expenses and losses per audited F/S Direct fundraising exp. included as exp. $57751 false Harvest of Hope 363875 363875 20392 2000 35359 Breakfast w/ Bishop 25726 25726 389601 389601 20392 2000 35359 57751 331850 true 0 0 Charitable Contributions 88 28850 Direct Client Assistance 13739 1405183 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.)Part III - Lines 1 & 2 - Types of assistance provided are food, clothing, household items, rent, utilities, home repair materials, furniture, and appliances. 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 and matched savings accounts are also services 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: Counseling Services provides professional individual, family, and group counseling via a sliding fee scale. OTHER PROGRAM SERVICES 8: Revenues are comprised of operating revenues for the agency that are not specifically identified with any particular program. Expenses are comprised of the allocable cost pool which includes costs of services provided by the agency on a centralized basis to its programs.Fund Raising Events are held by the Organization to provide additional unrestricted funds for services offered by Catholic Charities. OTHER PROGRAM SERVICES 9: 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 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 Financial statements are available on the website. Conflict of interest statements and other governing documents are available upon request.