2015-11-20T12:15:08-06:00 2015-06-30 010560057 EDGAR KIKER & CROSS PC 3440 EASTEX FWY BEAUMONT TX 777031896 990 2014-07-01 741900345 CATHOLIC CHARITIES OF SOUTHEAST TX CATH 4099244400 2780 EASTEX FREEWAY BEAUMONT TX 77703 CAROLYN R FERNANDEZ PRESIDENT 4099244400 2015-11-20 true CHARLOTTE A YEATES P00933065 4098920233 2015-11-20 2014 2016-03-07 17:11:31Z CAROLYN FERNANDEZ 2780 EASTEX FREEWAY BEAUMONT TX 77703 1428798 false X WWW.CATHOLICCHARITIESBMT.ORG X 1976 TX PEOPLE OF FAITH RESPONDING TO NEEDS BY SERVING, TEACHING, BUILDING COMMUNITY AND PRESERVING THE DIGNITY OF INDIVIDUAL AND FAMILIES IN SOUTHEAST TEXAS. 16 16 22 762 0 505384 386205 519260 608177 36416 33244 268766 369740 1329826 1397366 196066 171908 0 790860 864302 0 0 349489 362007 1336415 1398217 -6589 -851 3325215 3322214 108708 106557 3216507 3215657 X PEOPLE OF FAITH RESPONDING TO NEEDS BY SERVING, TEACHING, BUILDING COMMUNITY AND PRESERVING THE DIGNITY OF INDIVIDUAL AND FAMILIES IN SOUTHEAST TEXAS. false false 272191 171908 171387 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. 293032 115571 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. 235812 172305 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. 301517 148914 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. 301517 148914 1102552 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 11 0 true 22 true false false false false false true true false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false TX X CAROLYN FERNANDEZ 4099244400 2780 EASTEX FREEWAY BEAUMONT TX 77703 DAVID DUBOSE DIRECTOR X 0 0 0 MARY MAHLIE DIRECTOR X 0 0 0 DAVID MULCAHY DIRECTOR X 0 0 0 SHAWN OUBRE TREASURER X X 0 0 0 THOMAS BROUSSARD PAST CHAIR X X 0 0 0 TOMMY YEATES DIRECTOR X 0 0 0 KARA HAWTHORN CHAIR X X 0 0 0 LAURA WILLIAMS DIRECTOR X 0 0 0 FR NEIL A ARCE DIRECTOR X 0 0 0 CRAIG J SHERLOCK DIRECTOR X 0 0 0 DONNA WADE SECRETARY X X 0 0 0 JEFFREY OLIVERIO VICE CHAIR X X 0 0 0 LINDA DOMINO DIRECTOR X 0 0 0 REGINA WINEGAR DIRECTOR X 0 0 0 GARRY LEBLANC DIRECTOR X 0 0 0 TODD M FONTENOT DIRECTOR X 0 0 0 PAUL TREVINO DIRECTOR X 0 0 0 JIM RICH DIRECTOR X 0 0 0 CHRIS RICHARDSON DIRECTOR X 0 0 0 CAROLYN R FERNANDEZ PRESIDENT & 40.00 X 92831 0 0 92831 false false false 386205 386205 HOSPITALITY CENTER 624210 172305 172305 DISASTER RESPONSE 624200 171387 171387 IMMIGRATION 541100 115571 115571 OPERATIONS 624100 68470 68470 ABC MANAGEMENT 624100 39329 39329 41115 41115 608177 33244 33244 399680 31432 368248 368248 INSURANCE REFUND 1492 1492 1492 1397366 642913 368248 171908 171908 103124 17127 85997 563310 502615 60695 44801 33035 11766 98650 80714 17936 54417 46791 7626 30675 29247 1428 5638 3286 2352 91875 78798 13077 12350 12250 100 25084 22672 2412 4279 3594 685 34244 34244 45140 23414 21726 UTILITIES / TELEPHONE 49009 30703 18306 OTHER PROFESSIONAL FEES 42877 37436 5441 MAINTENANCE & REPAIRS 15980 6489 9491 DUES 4856 2473 2383 1398217 1102552 295665 0 2318891 2356282 4927 1132 36569 17247 17884 15442 1333264 401153 946944 932111 3325215 3322214 28585 17075 80123 89482 108708 106557 X 3055344 3055931 161163 159726 3216507 3215657 3325215 3322214 -851 1 X false true X true false X 543313 510083 457585 505384 386205 2402570 2183768 695473 600543 519260 608177 4607221 2727081 1205556 1058128 1024644 994382 7009791 7009791 34900 35065 35681 36416 33244 175306 34900 35065 35681 36416 33244 175306 228819 247187 296385 268766 369740 1410897 2990800 1487808 1390194 1329826 1397366 8595994 0.81550 0.90760 0.02000 0.01000 X PART III, LINE 12 SPECIAL EVENTS INCOME, NET 1,410,897 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 171650 62052 109598 632958 160301 472657 228656 178800 49856 932111 ACCRUED LIABILITIES 89482 89482 1428798 31432 31432 1397366 1397366 1429649 31432 31432 1398217 1398217 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 HARVEST OF HOPE 301773 301773 17918 3375 6229 CHARITY SUNDAY 66276 66276 1 31631 31631 803 1000 2107 399680 399680 18721 4375 8336 31432 368248 true SEE SUPPLEMENTAL INFO 91 14646 N/A N/A SEE SUPPLEMENTAL INFO 391 157262 N/A N/A SCHEDULE I, PAGE 4, PART IV 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. 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