CATHOLIC CHARITIES OF SOUTHEAST TEXAS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CHARITIES OF SOUTHEAST TEXAS (EIN 74-1900345)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-20
IRS object ID: 201513249349300621
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-20T12:15:08-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010560057	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EDGAR KIKER & CROSS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3440 EASTEX FWY	AddressLine1Txt
City	BEAUMONT	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	777031896	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741900345	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC CHARITIES OF SOUTHEAST TX	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	4099244400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2780 EASTEX FREEWAY	AddressLine1Txt
City	BEAUMONT	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROLYN R FERNANDEZ	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4099244400	PhoneNum
Signature	2015-11-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHARLOTTE A YEATES	PreparerPersonNm
PTIN	P00933065	PTIN
Phone	4098920233	PhoneNum
Preparation	2015-11-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROLYN FERNANDEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2780 EASTEX FREEWAY	AddressLine1Txt
City	BEAUMONT	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,428,798	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CATHOLICCHARITIESBMT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	PEOPLE OF FAITH RESPONDING TO NEEDS BY SERVING, TEACHING, BUILDING COMMUNITY AND PRESERVING THE DIGNITY OF INDIVIDUAL AND FAMILIES IN SOUTHEAST TEXAS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	762	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$505,384	PYContributionsGrantsAmt
CY Contributions Grants	$386,205	CYContributionsGrantsAmt
PY Program Service Revenue	$519,260	PYProgramServiceRevenueAmt
CY Program Service Revenue	$608,177	CYProgramServiceRevenueAmt
PY Investment Income	$36,416	PYInvestmentIncomeAmt
CY Investment Income	$33,244	CYInvestmentIncomeAmt
PY Other Revenue	$268,766	PYOtherRevenueAmt
CY Other Revenue	$369,740	CYOtherRevenueAmt
PY Total Revenue	$1,329,826	PYTotalRevenueAmt
CY Total Revenue	$1,397,366	CYTotalRevenueAmt
PY Grants And Similar Paid	$196,066	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$171,908	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$790,860	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$864,302	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$349,489	PYOtherExpensesAmt
CY Other Expenses	$362,007	CYOtherExpensesAmt
PY Total Expenses	$1,336,415	PYTotalExpensesAmt
CY Total Expenses	$1,398,217	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,589	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$851	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,325,215	TotalAssetsBOYAmt
Total Assets EOY	$3,322,214	TotalAssetsEOYAmt
Total Liabilities BOY	$108,708	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$106,557	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,216,507	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,215,657	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PEOPLE OF FAITH RESPONDING TO NEEDS BY SERVING, TEACHING, BUILDING COMMUNITY AND PRESERVING THE DIGNITY OF INDIVIDUAL AND FAMILIES IN SOUTHEAST TEXAS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$272,191	ExpenseAmt
Grant	$171,908	GrantAmt
Revenue	$171,387	RevenueAmt
Desc	DISASTER RESPONSE OFFERS SUPPORTIVE CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO THOSE IN DISTRESS DUE TO PERSONAL TRAGEDIES, AS WELL AS NATURAL OR MAN-MADE DISASTERS. THE PROGRAM ALSO COORDINATES EMERGENCY RELIEF IN CASES OF DISASTER AND PROVIDES PREPAREDNESS TRAINING TO EQUIP VOLUNTEERS WITH SKILLS NEEDED TO MOBILIZE FOR FUTURE REGIONAL DISASTERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$293,032	ExpenseAmt
Revenue	$115,571	RevenueAmt
Desc	IMMIGRATION SERVICES PROVIDES LEGAL SERVICES ACCORDING TO A SLIDING FEE SCALE TO HELP IMMIGRANTS ACCESS AFFORDABLE LEGAL ADVOCACY THAT CAN PROVIDE THEM THE LEGAL PROTECTIONS AFFORDED THEM UNDER THE LAW.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$235,812	ExpenseAmt
Revenue	$172,305	RevenueAmt
Desc	HOSPITALITY CENTER IS A FOOD SERVICE SITE IN PORT ARTHUR, TEXAS, CONTINUOUSLY SERVING A HEARTY MIDDAY MEAL EVERY DAY OF THE YEAR TO THE HOMELESS, UNEMPLOYED, ELDERLY, DISABLED OR OTHERS WHO MAY LACK ACCESS TO SUFFICIENT FOOD.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$301,517	ExpenseAmt
Revenue	$148,914	RevenueAmt
Desc	ALL OTHER PROGRAM SERVICES DESCRIPTIONS: ASSET BUILDING CASE MANAGEMENT UNITES FINANCIAL EDUCATION WITH LONG-TERM CASE MANAGEMENT, HELPING LOW-TO-MODERATE INCOME FAMILIES REPAIR THEIR CREDIT AND COMMIT TO INCREASING THEIR SAVINGS. CLIENTS IDENTIFY APPROPRIATE FINANCIAL GOALS AND RECEIVE CASE MANAGEMENT SUPPORT TO MAKE PROGRESS TOWARDS HOME OWNERSHIP OR CONTINUED EDUCATION OPPORTUNITIES. PARISH SOCIAL MINISTRY LENDS SUPPORT AND TRAINING RESOURCES TO LOCAL CHURCH LEADERS AND MEMBERS ATTEMPTING TO ORGANIZE LOCAL SOCIAL JUSTICE MINISTRIES AND COMMUNITY SERVICES. ELIJAH'S PLACE GIVES PEER AND AUDIT SUPPORT TO CHILDREN AGES 5 TO 18 WHO ARE GRIEVING THE DEATH OF A PARENT OR SIBLING OR WHO HAVE BEEN AFFECTED BY SEPARATION OR DIVORCE. COUNSELING SERVICES OFFERS INDIVIDUAL, COUPLE, FAMILY AND GRIEF COUNSELING ACCORDING TO A SLIDING FEE SCALE, MAKING THE SERVICE MORE AFFORDABLE TO THOSE WITH LIMITED CAPACITY TO PAY FOR PROFESSIONAL MENTAL HEALTH SUPPORT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$301,517	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$148,914	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,102,552	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CAROLYN FERNANDEZ	PersonNm
Phone	4099244400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2780 EASTEX FREEWAY	AddressLine1Txt
City	BEAUMONT	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per WeekAverageHoursPerWeekRt
DAVID DUBOSE
DIRECTOR	Yes (X)	$0	$0	$0
MARY MAHLIE
DIRECTOR	Yes (X)	$0	$0	$0
DAVID MULCAHY
DIRECTOR	Yes (X)	$0	$0	$0
SHAWN OUBRE
TREASURER	Yes (X)	$0	$0	$0	Yes (X)
THOMAS BROUSSARD
PAST CHAIR	Yes (X)	$0	$0	$0	Yes (X)
TOMMY YEATES
DIRECTOR	Yes (X)	$0	$0	$0
KARA HAWTHORN
CHAIR	Yes (X)	$0	$0	$0	Yes (X)
LAURA WILLIAMS
DIRECTOR	Yes (X)	$0	$0	$0
FR NEIL A ARCE
DIRECTOR	Yes (X)	$0	$0	$0
CRAIG J SHERLOCK
DIRECTOR	Yes (X)	$0	$0	$0
DONNA WADE
SECRETARY	Yes (X)	$0	$0	$0	Yes (X)
JEFFREY OLIVERIO
VICE CHAIR	Yes (X)	$0	$0	$0	Yes (X)
LINDA DOMINO
DIRECTOR	Yes (X)	$0	$0	$0
REGINA WINEGAR
DIRECTOR	Yes (X)	$0	$0	$0
GARRY LEBLANC
DIRECTOR	Yes (X)	$0	$0	$0
TODD M FONTENOT
DIRECTOR	Yes (X)	$0	$0	$0
PAUL TREVINO
DIRECTOR	Yes (X)	$0	$0	$0
JIM RICH
DIRECTOR	Yes (X)	$0	$0	$0
CHRIS RICHARDSON
DIRECTOR	Yes (X)	$0	$0	$0
CAROLYN R FERNANDEZ
PRESIDENT &		$92,831	$0	$0	Yes (X)	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,831	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$386,205	AllOtherContributionsAmt
Total Contributions	$386,205	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPITALITY CENTER	624210	$172,305	$172,305
DISASTER RESPONSE	624200	$171,387	$171,387
IMMIGRATION	541100	$115,571	$115,571
OPERATIONS	624100	$68,470	$68,470
ABC MANAGEMENT	624100	$39,329	$39,329

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,115	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$608,177	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,244	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,244	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$399,680	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$31,432	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$368,248	TotalRevenueColumnAmt
Exclusion	$368,248	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE REFUND	Desc
Total Revenue Column	$1,492	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,492	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,492	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,397,366	TotalRevenueColumnAmt
Related Or Exempt Func Income	$642,913	RelatedOrExemptFuncIncomeAmt
Exclusion	$368,248	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$171,908	TotalAmt
Program Services	$171,908	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,124	TotalAmt
Program Services	$17,127	ProgramServicesAmt
Management And General	$85,997	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$563,310	TotalAmt
Program Services	$502,615	ProgramServicesAmt
Management And General	$60,695	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,801	TotalAmt
Program Services	$33,035	ProgramServicesAmt
Management And General	$11,766	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$98,650	TotalAmt
Program Services	$80,714	ProgramServicesAmt
Management And General	$17,936	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,417	TotalAmt
Program Services	$46,791	ProgramServicesAmt
Management And General	$7,626	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,675	TotalAmt
Program Services	$29,247	ProgramServicesAmt
Management And General	$1,428	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,638	TotalAmt
Program Services	$3,286	ProgramServicesAmt
Management And General	$2,352	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,875	TotalAmt
Program Services	$78,798	ProgramServicesAmt
Management And General	$13,077	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,350	TotalAmt
Program Services	$12,250	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,084	TotalAmt
Program Services	$22,672	ProgramServicesAmt
Management And General	$2,412	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,279	TotalAmt
Program Services	$3,594	ProgramServicesAmt
Management And General	$685	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,244	TotalAmt
Management And General	$34,244	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,140	TotalAmt
Program Services	$23,414	ProgramServicesAmt
Management And General	$21,726	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UTILITIES / TELEPHONE	$49,009	$30,703	$18,306
OTHER PROFESSIONAL FEES	$42,877	$37,436	$5,441
MAINTENANCE & REPAIRS	$15,980	$6,489	$9,491
DUES	$4,856	$2,473	$2,383

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,398,217	TotalAmt
Program Services	$1,102,552	ProgramServicesAmt
Management And General	$295,665	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,318,891	BOYAmt
EOY	$2,356,282	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,927	BOYAmt
EOY	$1,132	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,569	BOYAmt
EOY	$17,247	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,884	BOYAmt
EOY	$15,442	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,333,264	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$401,153	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$946,944	BOYAmt
EOY	$932,111	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,325,215	BOYAmt
EOY	$3,322,214	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,585	BOYAmt
EOY	$17,075	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,123	BOYAmt
EOY	$89,482	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,708	BOYAmt
EOY	$106,557	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,055,344	BOYAmt
EOY	$3,055,931	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$161,163	BOYAmt
EOY	$159,726	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,216,507	BOYAmt
EOY	$3,215,657	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,325,215	BOYAmt
EOY	$3,322,214	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$851	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$543,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$510,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$457,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$505,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$386,205	CurrentTaxYearAmt
Total	$2,402,570	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,183,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$695,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$600,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$519,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$608,177	CurrentTaxYearAmt
Total	$4,607,221	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,727,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,205,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,058,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,024,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$994,382	CurrentTaxYearAmt
Total	$7,009,791	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,009,791	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,244	CurrentTaxYearAmt
Total	$175,306	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,244	CurrentTaxYearAmt
Total	$175,306	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$228,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$296,385	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$268,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$369,740	CurrentTaxYearAmt
Total	$1,410,897	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,990,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,487,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,390,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,329,826	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,397,366	CurrentTaxYearAmt
Total	$8,595,994	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.81550	PublicSupportCY509Pct
Public Support PY509	0.90760	PublicSupportPY509Pct
Investment Income CY	0.02000	InvestmentIncomeCYPct
Investment Income PY	0.01000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 12	FormAndLineReferenceDesc
Explanation	SPECIAL EVENTS INCOME, NET 1,410,897	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$300,000	OtherCostOrOtherBasisAmt
Book Value	$300,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$171,650	OtherCostOrOtherBasisAmt
Depreciation	$62,052	DepreciationAmt
Book Value	$109,598	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$632,958	OtherCostOrOtherBasisAmt
Depreciation	$160,301	DepreciationAmt
Book Value	$472,657	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$228,656	OtherCostOrOtherBasisAmt
Depreciation	$178,800	DepreciationAmt
Book Value	$49,856	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$932,111	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED LIABILITIES	Desc
Amt	$89,482	Amt

Field	Value	IRS element (for citing)
Total Liability	$89,482	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,428,798	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$31,432	OtherRevenueAmt
Revenue Not Reported	$31,432	RevenueNotReportedAmt
Revenue Subtotal	$1,397,366	RevenueSubtotalAmt
Total Revenue Per Form990	$1,397,366	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,429,649	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$31,432	OtherExpensesIncludedAmt
Expenses Not Reported	$31,432	ExpensesNotReportedAmt
Expenses Subtotal	$1,398,217	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,398,217	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	DIRECT FUNDRAISING EXPENSES NOT NETTED FROM INCOME 31,432
SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRAISING EXPENSES INCLUDED AS EXPENSE 31,432

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HARVEST OF HOPE	Event1Nm
Gross Receipts Event1	$301,773	GrossReceiptsEvent1Amt
Gross Revenue Event1	$301,773	GrossRevenueEvent1Amt
Food And Beverage Event1	$17,918	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,375	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,229	OtherDirectExpensesEvent1Amt
Event2	CHARITY SUNDAY	Event2Nm
Gross Receipts Event2	$66,276	GrossReceiptsEvent2Amt
Gross Revenue Event2	$66,276	GrossRevenueEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$31,631	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$31,631	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$803	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,000	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$2,107	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$399,680	GrossReceiptsTotalAmt
Gross Revenue Total Events	$399,680	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$18,721	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,375	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$8,336	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,432	DirectExpenseSummaryEventsAmt
Net Income Summary	$368,248	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SEE SUPPLEMENTAL INFO	91	$14,646	N/A	N/A
SEE SUPPLEMENTAL INFO	391	$157,262	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 4, PART IV	FormAndLineReferenceDesc
Explanation	PART I, LINE 2: THE PRIMARY SELECTION CRITERIA USED TO AWARD ASSISTANCE TO CLIENTS IS GRANTOR ESTABLISHED GUIDELINES. SECONDLY, CATHOLIC CHARITIES REQUIRED CLIENTS TO DEMONSTRATE A HARDSHIP SITUATION THAT HAS CREATED THEIR NEED FOR ASSISTANCE. THERE IS A FOUR-STEP PROCESS OF ALL REQUESTS FOR ASSISTANCE TO INSURE FUNDING IS BEING USED FOR THE INTENDED PURPOSE. PART III: TYPE OF GRANT OR ASSISTANCE: 1. FOOD, HOUSEHOLD ITEMS, CLOTHING, HYGIENE ITEMS, AND GAS FOR RECOVERY EFFORTS FROM THE MAY FLOODS AND TROPICAL STORM BILL VICTIMS. TEMPORARY LODGING AND STORAGE FOR HOME REPAIRS OCCURRING AS A RESULT OF HURRICANE IKE IN 2008. 2. FOOD, SHELTER, UTILITIES, AND OTHER HOUSEHOLD EXPENSES FOR INDIGENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	ALL OTHER PROGRAM SERVICES DESCRIPTIONS: ASSET BUILDING CASE MANAGEMENT UNITES FINANCIAL EDUCATION WITH LONG-TERM CASE MANAGEMENT, HELPING LOW-TO-MODERATE INCOME FAMILIES REPAIR THEIR CREDIT AND COMMIT TO INCREASING THEIR SAVINGS. CLIENTS IDENTIFY APPROPRIATE FINANCIAL GOALS AND RECEIVE CASE MANAGEMENT SUPPORT TO MAKE PROGRESS TOWARDS HOME OWNERSHIP OR CONTINUED EDUCATION OPPORTUNITIES. PARISH SOCIAL MINISTRY LENDS SUPPORT AND TRAINING RESOURCES TO LOCAL CHURCH LEADERS AND MEMBERS ATTEMPTING TO ORGANIZE LOCAL SOCIAL JUSTICE MINISTRIES AND COMMUNITY SERVICES. ELIJAH'S PLACE GIVES PEER AND AUDIT SUPPORT TO CHILDREN AGES 5 TO 18 WHO ARE GRIEVING THE DEATH OF A PARENT OR SIBLING OR WHO HAVE BEEN AFFECTED BY SEPARATION OR DIVORCE. COUNSELING SERVICES OFFERS INDIVIDUAL, COUPLE, FAMILY AND GRIEF COUNSELING ACCORDING TO A SLIDING FEE SCALE, MAKING THE SERVICE MORE AFFORDABLE TO THOSE WITH LIMITED CAPACITY TO PAY FOR PROFESSIONAL MENTAL HEALTH SUPPORT.
FORM 990, PAGE 6, PART VI, LINE 11B	PRESIDENT/CEO REVIEWS FORM 990 BEFORE IT IS FILED. THE FORM IS AVAILABLE FOR REVIEW UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE GIVEN TO THE BOARD MEMBERS ANNUALLY AND EMPLOYEES UPON HIRE. THE COMPLETED FORMS ARE SUBMITTED TO THE PRESIDENT/CEO WHO MONITORS TO ENSURE THERE ARE NO CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15A	SEE SCHEDULE O.
FORM 990, PAGE 6, PART VI, LINE 15B	CATHOLIC CHARITIES RECEIVES SUGGESTED WAGE INCREASES FROM THE NATIONAL ASSOCIATION OF CHURCH PERSONNEL (NACPA) FOR EACH POSITION, INCLUDING PRESIDENT/CEO. THE NACPA STUDY GIVES COMPARABLE WAGES FOR POSITIONS IN SIMILAR SIZE DIOCESE'S, REGIONS, AND LOCAL INDUSTRIES. THE FINANCE COMMITTEE OF THE CATHOLIC CHARITIES BOARD RECOMMENDS INCREASES FOR THE NEW BUDGET. THE NEW BUDGET IS THEN SENT TO THE BOARD FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB SITE. CONFLICT OF INTEREST STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	DIRECT FUNDRAISING EXPENSES NOT NETTED FROM INCOME 31,432 DIRECT FUNDRAISING EXPENSES INCLUDED AS EXPENSE -31,432
FORM 990, PART XI, LINE 9	ROUNDING 1