2019-10-30T15:28:05-07:00 2019-06-30 RON KIRBY CPA 2626 JBS PKWY STE B 200 ODESSA TX 797611957 990 2018-07-01 752233859 CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC CATH 4323321387 2500 ANDREWS HWY ODESSA TX 79762 Sara Aguilar Executive Director 4323321387 2019-09-14 true RON KIRBY CPA P00503024 4325502708 2019-10-30 X 67.60.71.88 2019-10-30 15:27:59 PD P 62FA297F8577AC6D36F71A001E84DF19492AED0E 668B166251CCFF9E4A4D3ACF9B0DC4BDFF9F45FC 2018 2019-02-21 02:37:17Z Sara Aguilar 2500 Andrews Hwy ODESSA TX 79762 844936 false X www.ccodessa.com X 2014 TX CATHOLIC CHARITIES/COMMUNITY SERVICES ODESSA, INC IS A SOCIAL SERVICE AGENCY IN THE DIOCESE OF SAN ANGELO, TX CATHOLIC CHARITIES UNDER THE DIOCESAN BISHOP ACCEPTS THE RESPONSIBILITY TO PROMOTE THE PHYSICAL 15 15 23 150 44908 0 297861 422408 4059 1220 14381 16407 43330 403593 359631 843628 0 0 265692 231479 0 6337 173289 229936 438981 461415 -79350 382213 1502394 1882682 2685 763 1499709 1881919 CATHOLIC CHARITIES/COMMUNITY SERVICES ODESSA, INC IS A SOCIAL SERVICE AGENCY IN THE DIOCESE OF SAN ANGELO, TX CATHOLIC CHARITIES UNDER THE DIOCESAN BISHOP ACCEPTS THE RESPONSIBILITY TO PROMOTE THE PHYSICAL false false 384991 49500 468624 DIRECT CHARITY-CASH FOOD, MEDICAL, DENTAL TRANSPORTATON, LODGING, HOUSEHOLD UTILITES, MATERNITY AND OTHER RELATED EXPENSES FOR SURVIVAL OF THE PERSON OR FAMILY 384991 true true false false false false false false false false true false false true false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 true 23 true false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true false false false TX X Faye Rodriguez 4323321387 2500 Andrews Hwy ODESSA TX 79762 X MINKA SIBERT PRESIDENT 2.00 X 0 0 0 LADONNA RUIZ SECRETARY 2.00 X 0 0 0 DAVID BOUTIN TREASURER 2.00 X 0 0 0 REV MARK WOODRUFF BD MEMBER 2.00 X 0 0 0 MARIANNA BAGLEY BD MEMBER 2.00 X 0 0 0 DEWEY BRYANT BD MEMBER 2.00 X 0 0 0 CRUZ CASTILLO BD MEMBER 2.00 X 0 0 0 JOE DETIVEAUX BD MEMBER 2.00 X 0 0 0 SONDRA EOFF BD MEMBER 2.00 X 0 0 0 JOSEPH RUIZ BD MEMBER 2.00 X 0 0 0 ROY GARCIA BD MEMBER 2.00 X 0 0 0 ABEL NUNEZ BD MEMBER 2.00 X 0 0 0 JIMMY PEACOCK BD MEMBER 2.00 X 0 0 0 LADONNA RUIZ BD MEMBER 2.00 X 0 0 0 MINKA SIBERT BD MEMEBER 2.00 X 0 0 0 JAIME ZEPEDA BD MEMBER 2.00 X 0 0 0 MARIA SANCHEZ BD MEMBER 2.00 X 0 0 0 0 0 0 0 false false false 422408 35453 422408 MISCELLANEOUS INCOME 448000 1220 0 0 1220 16407 0 0 0 0 0 0 0 0 46216 1308 44908 44908 0 OTHER INCOME 810000 323575 323575 0 0 35110 35110 0 0 358685 843628 376312 44908 0 58800 51744 5880 1176 158497 139478 15849 3170 203 179 20 4 2101 1849 210 42 11878 10453 1187 238 24225 12113 12112 0 8900 4450 4450 0 10917 0 10917 0 2885 2538 289 58 13400 9564 3195 641 216 108 108 0 18487 16263 1852 372 528 0 528 0 3044 0 3044 0 0 0 0 0 27255 24530 2725 0 31825 28006 3183 636 BANK CHARGES/OTHER FEES 1474 0 1474 0 THRIFTSTORE TRUCK EXP 17486 17486 0 0 PANTRY 30777 30777 0 0 BOARD/VOL/DONOR/STAFF/STU 3064 0 3064 0 35453 35453 0 0 461415 384991 70087 6337 X 0 0 0 0 313434 344434 -1 0 0 1149608 116194 720890 1033414 468071 504834 1502394 1882682 2685 763 2685 763 X 1217201 1601229 282508 280690 1499709 1881919 1502394 1882682 X 382213 -3 X false true X true false X 0 0 293505 605821 440844 297861 422408 2060439 92293 90259 76530 47439 46216 352737 0 0 385798 696080 517374 345300 468624 2413176 0 0 0 2413176 51 14159 35542 32692 40598 123042 51 14159 35542 32692 40598 123042 2536218 X 0 0 174000 174000 927509 83928 843581 40350 28769 11581 7749 3497 4252 1033414 PBAF ENDOWMENT 504834 504834 834017 834017 10917 -1306 9611 843628 451808 451808 10917 -1310 9607 461415 Pt XII, Line 4b Rounding caused a difference of $2 in totals. Other Insurance payments from damaged building Pt XI, Line 4b These are fundraising expenses where were on revenue part of tax return, but expense account on financial statements. Pt XI, Line 4b These are Fundraising accounts which were on revenue part of tax return, but expense account on financial statements. BANQUET OF HOPE 23100 23100 GIFT OF HOPE 20155 20155 1308 43255 43255 1308 1308 41947 true PANTRY-FOOD 11470 20465 DENTAL/PRESCRIPTION/MEDICAL 199 317 HOSEHOLD UTILITIES 406 7294 EDUCATION, GED EMPLOYEMENT 306 1784 EMERGENCY SHELTER/TRANSPORTATION 647 21182 false false false Pt VI, Line 12c ALL OFFICERS, DIRECTORS AND EMPLOYEES MUST SIGN A FORM Pt VI, Line 12c INDICATING ANY CONFLICT OF INTEREST ANNUALLY. Pt VI, Line 19 ALL REQUESTS MUST BE IN WRITTEN FORMAT. ONCE THE ORGANIZATION RECEIVED THE REQUEST, IT IS DOCUMENTED AND REQUESTED INFORMATION IS REMITTED TO THE INDIVIDUAL. Pt VI, Line 11b A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD AT THE MONTHLY MEETING AFTER IT HAS BEEN FILED. Pt XI LINE 11 ROUDNIGN OF $3 Form 990, Part IX, Line 24e IN KIND-EXPENSE 35453. 35453. 0. 0.