2019-05-14T14:33:48-07:00 2018-06-30 741694817 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 777063648 990 2017-07-01 741900345 Catholic Charities of Southeast Texas CATH 4099244400 2780 Eastex Freeway Beaumont TX 77703 Carolyn R Fernandez President & CEO 2019-05-14 true Pat O'Neill P00064438 4098381605 2017 2019-02-21 02:37:17Z Carolyn R Fernandez 2780 Eastex Freeway Beaumont TX 77703 4930955 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 Southeast Texas. 20 20 21 931 0 485265 1362560 926975 2880129 60080 80747 398080 326686 1870400 4650122 234809 451862 0 948151 1115892 0 0 427997 546292 1610957 2114046 259443 2536076 4032115 6786230 176481 394520 3855634 6391710 X People of faith responding to needs by serving, teaching, building community and preserving the dignity of individuals and families in Southeast Texas. false false 983907 446862 2375962 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. 284493 104613 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. 255317 173935 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. 299697 5000 225619 1823414 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 false false false true 16 0 true 21 true false false false false false false true true false 0 false false false false false false false false false false X 20 20 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 Gay Scott Director 0.00 0.00 X 0 0 0 David Mulcahy Chairman 0.00 0.00 X X 0 0 0 Tommy Yeates Secretary 0.00 0.00 X X 0 0 0 Donna Wade Past Chair 0.00 0.00 X X 0 0 0 Don Duplan MD Director 0.00 0.00 X 0 0 0 Linda Domino Director 0.00 0.00 X 0 0 0 Deacon Garry LeBlanc Director 0.00 0.00 X 0 0 0 Todd M Fontenot Director 0.00 0.00 X 0 0 0 Chris Richardson Director 0.00 0.00 X 0 0 0 Bill Darling Director 0.00 0.00 X 0 0 0 Paul Guidroz Director 0.00 0.00 X 0 0 0 Deacon Frank J Maida Director 0.00 0.00 X 0 0 0 Mandy Mazzola Director 0.00 0.00 X 0 0 0 John Morrell Treasurer 0.00 0.00 X X 0 0 0 Toni Mulvaney Director 0.00 0.00 X 0 0 0 Joe Parigi Director 0.00 0.00 X 0 0 0 Anna C Scheurich Director 0.00 0.00 X 0 0 0 Gerri Giglio Talbot Vice Chair 0.00 0.00 X X 0 0 0 Sabrina Vrooman Director 0.00 0.00 X 0 0 0 Cynthia Wolf Director 0.00 0.00 X 0 0 0 Carolyn R Fernandez President & CEO 45.00 0.00 X 98578 0 0 98578 0 false false false 0 1362560 1362560 ABC Management 624100 75186 75186 Disaster Response 624200 2375962 2375962 Hospitality Center 624210 173935 173935 Immigration Services 541100 104613 104613 Operations 624100 96127 96127 54306 54306 2880129 76184 76184 0 0 0 247671 243108 4563 4563 4563 364411 37725 326686 0 0 0 4650122 2960876 5000 5000 446862 446862 0 0 104206 31913 72293 0 763713 739428 24285 36384 29391 6993 144300 132997 11303 67289 58695 8594 0 0 26205 25305 900 0 0 0 0 8547 5875 2672 105711 97169 8542 0 0 16983 16983 41998 38287 3711 0 10544 5436 5108 0 0 67677 67677 46811 25856 20955 Other Professional Fees 113821 102283 11538 Utilities / Telephone 56602 40543 16059 Maintenance & Repairs 47017 19363 27654 Dues 4376 2028 2348 0 2114046 1823414 290632 0 2318256 4979941 0 62106 93884 246 706 0 0 0 0 30142 71958 1580643 577507 1010855 1003136 610510 636605 0 0 0 0 4032115 6786230 23965 41373 43382 109134 353147 176481 394520 X 3383522 3524825 472112 2866885 3855634 6391710 4032115 6786230 X 2536076 X false true X true false X 505384 386205 708214 485265 1362560 3447628 519260 608177 761503 926975 2880129 5696044 0 0 0 1024644 994382 1469717 1412240 4242689 9143672 0 0 9143672 36416 33244 32515 60080 80747 243002 0 36416 33244 32515 60080 80747 243002 0 268766 369740 377386 398080 326686 1740658 1329826 1397366 1879618 1870400 4650122 11127332 0.82170 0.02180 0.02520 X 300000 300000 171650 73685 97965 675644 210211 465433 433349 293611 139738 1003136 Accrued Liabilities 353147 353147 4687847 37725 37725 4650122 4650122 2151771 37725 37725 2114046 2114046 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct fundraising expenses not netted $37725 Part XII, Line 2d: Other expenses and losses per audited F/S Direct fundraising exp. included as exp. $37725 false Harvest of Hope 331837 331837 14255 400 13827 Breakfast with the Bishop 31365 31365 1140 975 7128 363202 363202 15395 1375 20955 37725 325477 true 0 0 See Supplemental Information 98 17932 N/A N/A See Supplemental Information 2337 428930 N/A N/A Additional Supplemental Information Part III Type of grant assistance:1. Food, household items, clothing, shelter, utilities, rent, and other household expenses for indigents.2. Food, household items, rent and utility assistance, clothing, hygiene items, building materials, 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 Grantors and/or grant application requests establish the primary selection criteria used to award assistance to clients. For example, grants from the Emergency Food and Shelter Program have multiple guidelines directing how grant funds can be used. Then, grant applications prepared by the agency and submitted to grantors such as United Way of Beaumont, will outline a specific geographic area to be served. The secondary selection criteria is the client's hardship situation that created the need for assistance. Agency staff will assess each client's situation and allocate funds as appropriate to the need and available resources. 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 members working to organize social justice advocacy teams and social ministry 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. OTHER PROGRAM SERVICES 9: Fund Raising Events are held by the Organization to provide additional unrestricted funds for services offered by Catholic Charities. 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 = -$37725 Other Changes In Net Assets Or Fund Balances - Other Increases Direct fundraising expenses not netted from income = $37725