2020-07-14T13:17:58-07:00 2019-06-30 741694817 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 777063648 990 2018-07-01 741900345 Catholic Charities of Southeast Texas CATH 4099244400 2780 Eastex Freeway Beaumont TX 77703 Carolyn R Fernandez President & CEO 2020-07-14 true Pat O'Neill P00064438 4098381605 2018 2020-09-23 17:36:50Z Carolyn R Fernandez 2780 Eastex Freeway Beaumont TX 77703 3654004 false 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. 18 18 57 824 0 1362560 580500 2880129 2548938 80747 99463 326686 246119 4650122 3475020 451862 415290 0 1115892 2373409 0 0 546292 623553 2114046 3412252 2536076 62768 6786230 6912034 394520 457556 6391710 6454478 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 2193211 397120 1939310 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. 263090 87690 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. 255325 228561 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. 381520 18170 293377 3093146 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 true true false false false false false false false false false false false false false false false false false false false false false true 13 0 true 57 true false false false false false false true true false 0 false false false false false false false false false false false false X 18 18 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 Gerri Giglio Talbot Chairman 0.25 0.00 X X 0 0 0 Paul Guidroz Vice Chair 0.25 0.00 X X 0 0 0 Bill Darling Treasurer 0.25 0.00 X X 0 0 0 Mandy Mazzola Secretary 0.25 0.00 X X 0 0 0 David Mulcahy Past Chair 0.25 0.00 X 0 0 0 Don Duplan MD Director 0.25 0.00 X 0 0 0 Deacon Frank J Maida Director 0.25 0.00 X 0 0 0 John Morrell Director 0.25 0.00 X 0 0 0 Toni Mulvaney Director 0.25 0.00 X 0 0 0 Joe Parigi Director 0.25 0.00 X 0 0 0 Cynthia Powers Director 0.25 0.00 X 0 0 0 Katherine Read Director 0.25 0.00 X 0 0 0 Chris L Richardson Director 0.25 0.00 X 0 0 0 Anna C Scheurich Director 0.25 0.00 X 0 0 0 Gay Scott Director 0.25 0.00 X 0 0 0 Tommy Yeates Director 0.25 0.00 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 Carolyn R Fernandez President & CEO 45.00 0.00 X 104620 0 0 104620 1 false false false 0 580500 580500 ABC Management 624100 73838 73838 Disaster Response 624200 1939310 1939310 Hospitality Center 624210 228561 228561 Immigration Services 541100 87690 87690 Operations 624100 98661 98661 120878 120878 2548938 97924 97924 0 0 0 126822 125283 1539 1539 1539 299820 53701 246119 0 0 0 3475020 2648401 18170 18170 397120 397120 0 0 109030 18189 90841 0 1674855 1650306 24549 79887 72874 7013 369152 360823 8329 140485 128189 12296 0 0 28600 11714 16886 0 0 0 0 9924 7270 2654 162884 147481 15403 0 0 33400 33400 65566 65370 196 0 6904 6834 70 0 0 78483 78483 50607 29713 20894 Other Professional Fees 87403 73304 14099 Utilities / Telephone 68307 53298 15009 Maintenance & Repairs 27410 17211 10199 Dues 4065 1880 2185 0 3412252 3093146 319106 0 4979941 4825114 0 93884 369334 706 664 0 0 0 0 71958 109379 1612350 655990 1003136 956360 636605 651183 0 0 0 0 6786230 6912034 41373 149001 1500 353147 307055 394520 457556 X 3524825 3546774 2866885 2907704 6391710 6454478 6786230 6912034 X 62768 X false true X true true true X 386205 708214 485265 1362560 580500 3522744 608177 761503 926975 2880129 2548938 7725722 0 0 0 994382 1469717 1412240 4242689 3129438 11248466 0 0 11248466 33244 32515 60080 80747 99463 306049 0 33244 32515 60080 80747 99463 306049 0 369740 377386 398080 326686 246119 1718011 1397366 1879618 1870400 4650122 3475020 13272526 0.84750 0.82170 0.02310 0.02180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 171650 77562 94088 675644 227259 448385 465056 351169 113887 956360 Accrued Liabilities 307055 307055 3528721 53701 53701 3475020 3475020 3465953 53701 53701 3412252 3412252 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct fundraising expenses not netted $53701 Part XII, Line 2d: Other expenses and losses per audited F/S Direct fundraising exp. included as exp. $53701 false Harvest of Hope 196166 196166 15160 250 32135 Charities Sunday 61546 61546 1 42108 42108 1236 300 4620 299820 299820 16396 550 36755 53701 246119 true Catholic Charities of NWFL 11 First St SE Fort Walton FL 32548 501 (c)(3) 0 5024 Food & Supplies Hurricane Michael Relief Catholic Charities of NWFL PO Box 6330 Pensacola FL 32503 501 (c)(3) 10000 0 Hurricane Michael Relief 2 0 Charitable Contributions 40 6049 See Part IV Direct Client Assistance 698 391071 See Part IV Additional Supplemental Information Part II: Catholic Charities of NWFL, Fort Walton Beach Office, 11 First St. SE, Fort Walton Beach, FL 32548Part III Type of grant assistance:1. Food, household items, clothing, utilities, and other household expenses. 2. Food, household items, rent and utility assistance, clothing, hygiene items, home repair supplies and labor, gas, furniture, and appliances for hardship clients as well as recovery efforts for clients impacted by Hurricane Harvey and March 2016 Floods. Grantmaker's Description of How Grants are Used For assistance of $5,000 or greater to organizations, the President/CEO makes a request to the agencys Board of Directors. Any awards have to be approved by a majority of directors. For assistance to individual clients, the primary selection criteria used to award assistance is grantor established. Secondly, Catholic Charities requires clients to demonstrate a hardship that has created their need for assistance. There is a four step process for all requests for assistance to ensure funds are used for the intended purposes. 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: OTHER PROGRAM SERVICES 9: 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 upon request and 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 Financial statements are available on the website. Conflict of interest statements and other governing documents are available upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Direct fundraising expenses included as expense = -$53701 Other Changes In Net Assets Or Fund Balances - Other Increases Direct fundraising expenses not netted from income = $53701