CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON (EIN 74-1109733)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-05-31
- IRS object ID
- 201311519349300106
- Schema version
- 2011v1.2
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-31T06:40:59-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741109733 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF THE AGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 7135264611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 LOUISIANA | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770064345 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY THIBODEAUX | Name |
| Title | CFO | Title |
| Phone | 7135264611 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL PIERI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 LOUISIANA | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38718033 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | catholiccharities.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The mission of Catholic Charities is to extend the healing ministry of Jesus Christ to all persons, regardless of religion, race or other factors. Catholic Charities provide Family and Children services, Adoption and Foster Care, Pregnancy Services; Basic Needs and Disaster Relief; Refugee and Immigrant Legal Services; Senior Services for the elderly; Shelters for Children; Low-income Housing and Advocacy and Educational Services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 399 | TotalNbrEmployees |
| Total Nbr Volunteers | 1677 | TotalNbrVolunteers |
| Total Gross UBI | 11679 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6029 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4694084 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19432831 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33444892 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19118917 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 319036 | InvestmentIncomePriorYear |
| Investment Income Current Year | 97694 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -227865 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9934 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38230147 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38639508 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13616565 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10116857 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13853483 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13996229 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 92102 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1332465 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7166337 | OtherExpensePriorYear |
| Other Expenses Current Year | 5298079 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34636385 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29503267 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3593762 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9136241 | RevenuesLessExpensesCY |
| Total Assets BOY | 30648836 | TotalAssetsBOY |
| Total Assets EOY | 38704642 | TotalAssetsEOY |
| Total Liabilities BOY | 4316610 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3162825 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26332226 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35541817 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of Catholic Charities is to extend the healing | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4765956 | Expense |
| Grants | 850781 | Grants |
| Revenue | 2911172 | Revenue |
| Description | CHILDREN AND FAMILY SERVICES ADOPTION AND PREGNANCY SERVICES HELP PROVIDE A LOVING PROCESS FOR ALL CONCERNED, INCLUDING THE CHILD, BIRTH PARENTS AND ADOPTIVE PARENTS. IN 2011, SEVEN INFANT ADOPTIONS WERE PLACED WITH FAMILIES. POST-ADOPTION COUNSELING SERVICES PROVIDE INDIVIDUAL, FAMILY AND GROUP COUNSELING AROUND ADOPTION ISSUES AND HELPS WITH EXCHANGE OF INFORMATION LETTERS, PICTURES, AND GIFTS BETWEEN ADOPTIVE AND BIRTH FAMILY MEMBERS. IN 2011, POST-ADOPTION SERVICES WERE PROVIDED TO 259 INDIVIDUALS. SERVICES TO PREGNANT AND PARENTING ADOLESCENTS BENEFITS ADOLESCENTS, THEIR CHILDREN AND WOMEN FACING UNPLANNED PREGNANCIES BY PROVIDING MEDICAL, EDUCATIONAL AND COUNSELING PROGRAMS. THIS PROGRAM ALSO PROVIDES FOR IN-HOME AFTER-CARE SERVICES FOR HIGH-RISK CLIENTS AND THEIR INFANTS FOR ONE YEAR AFTER THE BIRTH OF THE BABY. IN 2011, SERVICES WERE PROVIDED TO 111 PEOPLE FAMILY COUNSELING SERVICES INCLUDES PROFESSIONAL, INDIVIDUAL, MARRIAGE, FAMILY AND GROUP COUNSELING FOR SUCH PROBLEMS AS STRESS DUE TO SOCIOECONOMIC STRESS, LIFE TRANSITIONS, MARITAL PROBLEMS, CHRONIC OR TERMINAL ILLNESS, PARENT-CHILD DIFFICULTIES AND DIVORCE AND GRIEF RECOVERY. IN 2011, COUNSELING SERVICES WERE PROVIDED TO 876 IN-COUNSELING SESSIONS AND ANOTHER 808 ATTENDEES IN PSYCHO-EDUCATION WORKSHOPS. FOSTER CARE PROVIDES A TEMPORARY AND SECURE LIVING ENVIRONMENT IN LICENSED FOSTER HOMES FOR CHILDREN IN CRISIS, MANY WITH MEDICAL AND EMOTIONAL NEEDS DUE TO ABUSE AND NEGLECT. IN 2011, FOSTER CARE PROVIDED SERVICES TO 134 INDIVIDUALS (DUE TO UNEXPECTED REDUCTION IN CHILDREN'S PROTECTIVE SERVICES FOSTER CARE PLACEMENTS) AND PROVIDED 15,652 DAYS OF CARE. ST JEROME'S HOMES FOR CHILDREN PROVIDE GROUP AND INDIVIDUAL FOSTER CARE FOR REFUGEE MINORS, UNACCOMPANIED REFUGEE CHILDREN AND CHILD VICTIMS OF TRAFFICKING WHO ARE AWARDED LEGAL RESIDENCE IN THE U.S. IN 2011, ST. JEROME'S PROVIDED SERVICES TO 43 CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4330275 | Expense |
| Grants | 1791259 | Grants |
| Revenue | 524725 | Revenue |
| Description | COMMUNITY OUTREACH SERVICES: BASIC NEEDS PROGRAM PROVIDES FAMILY ASSISTANCE FOR EMERGENCY SITUATIONS, FOOD THROUGH AN ON-SITE FOOD PANTRY, FOOD FAIRS AND CASE MANAGEMENT. IN 2011, BASIC NEEDS SERVED 49,507 CLIENTS TWICE MONTHLY WITH NUTRITIOUS FOOD AND ANOTHER 5,860 WHO ATTENDED 22 FOOD FAIRS. MAMIE GEORGE COMMUNITY CENTER IN RICHMOND, FORT BEND COUNTY, OPENED TO PROVIDE INDIVIDUALS WITH SELF-SELECTED NUTRITIOUS FOOD THROUGH TRINI'S CORNER MARKET, A FOOD PANTRY WITHIN THE COMMUNITY CENTER. IN 20 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11102119 | Expense |
| Grants | 2634861 | Grants |
| Revenue | 9542139 | Revenue |
| Description | IMMIGRATION AND REFUGEE SERVICES REFUGEE RESETTLEMENT ASSISTS REFUGEES WHO ARE APPROVED BY THE U.S. GOVERNMENT FOR ADMISSION TO RESETTLE INTO THE UNITED STATES AFTER FLEEING FROM THEIR HOMELANDS DUE TO POLITICAL UPHEAVAL AND PHYSICAL THREATS. THE REFUGEES ARE HELPED WITH HOUSING, FINANCIAL ASSISTANCE, JOB SEARCHES AND SERVICES TO HELP THEM ACHIEVE ECONOMIC SELF-SUFFICIENCY. IN 2011, REFUGEE RESETTLEMENT HELPED 505 CLIENTS, LOWER THAN 2010 FIGURES BECAUSE OF SLOWDOWNS IN OVERSEAS REFUGEE PROCESSI | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 292596 | 80 | Parish Social Ministry This ministry assists in training parish social ministers, developing This ministry assists in training parish social ministers, developing This ministry assists in training parish social ministers, developing This ministry assists in training parish social ministers, developing This ministry assists in training parish social ministers, developing This ministry assists in training parish social ministers, developing | |
| - were active with Catholic Charities in providing social services. were active with Catholic Charities in providing social services. were active with Catholic Charities in providing social services. were active with Catholic Charities in providing social services. were active with Catholic Charities in providing social services. were active with Catholic Charities in providing social services. | |||
| 1405956 | 644923 | there were 96 active parishes. Housing Counseling is HUD certified to provide counsel Housing Counseling is HUD certified to provide counsel Housing Counseling is HUD certified to provide counsel Housing Counseling is HUD certified to provide counsel Housing Counseling is HUD certified to provide counsel Housing Counseling is HUD certified to provide counsel | 1023571 |
| Villa Guadalupe is a transitional housing facility for homeless and battered women and their children that homeless and battered women and their children that homeless and battered women and their children that homeless and battered women and their children that homeless and battered women and their children that homeless and battered women and their children that | |||
| and/or affected by HIV/AIDS, including family and friends. In 2011, 139 people received friends. In 2011, 139 people received | |||
| - | |||
| 5868280 | 4194953 | Social Services Block Grant in collaboration with Red Cross, FEMA and the Interfaith community efforts. Red Cross, FEMA and the Interfaith community efforts. Red Cross, FEMA and the Interfaith community efforts. | 5131353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7566832 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4839956 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 6154924 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27765182 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 399 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY THIBODEAUX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7135264611 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 LOUISIANA | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| BONNA KOL | ||||||
| President | 50.00 | X | 161006 | 0 | 15169 | |
| RUSSELL STAFFELD | ||||||
| Vice-President | 50.00 | X | 118374 | 0 | 6279 | |
| KATHY FOUNTAIN | ||||||
| Vice-President | 50.00 | X | 112665 | 0 | 11598 | |
| MICHAEL GILLESPIE | ||||||
| Vice President | 50.00 | X | 92509 | 0 | 2789 | |
| JO ANN WENTZ | ||||||
| Vice-President | 50.00 | X | 85736 | 0 | 5785 | |
| CARDINAL DINARDO | ||||||
| Archbishop | 2.00 | 0 | 0 | 0 | X | |
| PERCY CREUZOT | ||||||
| Board Chair | 2.00 | X | 0 | 0 | 0 | X |
| DAVID HARVEY JR | ||||||
| Vice-Chair | 2.00 | X | 0 | 0 | 0 | X |
| JEFF WEBSTER | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| JAMES E BASHAW | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| JOHN ALLENDER | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| ALAN D BERGERON | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| GEORGE BRUEGGEMAN | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| MARY A CRONIN | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| ANNE DUNLAP | ||||||
| Director | 1 | X | ||||
| COLIN HAGENEY | ||||||
| Director | 1 | X | ||||
| JEFFERY D HILDEBRAND | ||||||
| Director | 1 | X | ||||
| ELIZABETH HUSSEINI | ||||||
| Director | 1 | X | ||||
| JOHN KAFKA | ||||||
| Director | 1 | X | ||||
| ALBERT KASUMAJ | ||||||
| Director | 1 | X | ||||
| ANDRIUS KONTRIMAS | ||||||
| Director | 1 | X | ||||
| PATRICK LEUNG | ||||||
| Director | 1 | X | ||||
| DENNIS MALLOY | ||||||
| Director | 1 | X | ||||
| STAN MAREK | ||||||
| Director | 1 | X | ||||
| KEVIN R RECH | ||||||
| Director | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 570290 | TotalReportableCompFromOrg |
| Total Other Compensation | 41620 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MAINLAND CHILDREN PP | |||||
| 2000 TEXAS AVENUE | TEXAS CITY | TX | 77587 | SSGB Subcontractor | 255576 |
| MA FLOOR DESIGNS | |||||
| 515 MINNESOTA | HOUSTON TX | TX | 77587 | Repair & Maint. | 146665 |
| RUSS REID | |||||
| 14384 COLLECTIONS DR | CHICAGO | IL | 60693 | Direct Mail Fundraiser | 102950 |
| SYSCO HOUSTON | |||||
| 10710 GREENS CROSSING | HOUSTON | TX | 77038 | Food Services | 212679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 299553 | FundraisingEvents |
| All Other Contributions | 19133278 | AllOtherContributions |
| Noncash Contributions | 11780298 | NoncashContributions |
| Total Contributions | 19432831 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Government Grants | 624100 | 18609815 |
| Placemt Fee Counseling Services | 624100 | 224167 |
| Legal Services | 541100 | 279329 |
| Housing | 624200 | 5606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19118917 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97694 | TotalRevenueColumn |
| Unrelated Business Revenue | 11679 | UnrelatedBusinessRevenue |
| Exclusion | $86,015 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54548 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 299553 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 78525 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23977 | TotalRevenueColumn |
| Exclusion | -$23,977 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14043 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14043 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14043 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38639508 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19132960 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11679 | UnrelatedBusinessRevenue |
| Exclusion | $62,038 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10116857 | Total |
| Program Services | 10116857 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611910 | Total |
| Program Services | 238610 | ProgramServices |
| Management And General | 158457 | ManagementAndGeneral |
| Fundraising | 214843 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10978765 | Total |
| Program Services | 10470528 | ProgramServices |
| Management And General | 36614 | ManagementAndGeneral |
| Fundraising | 471623 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122337 | Total |
| Program Services | 112464 | ProgramServices |
| Management And General | 3364 | ManagementAndGeneral |
| Fundraising | 6509 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1487568 | Total |
| Program Services | 1392798 | ProgramServices |
| Management And General | 30526 | ManagementAndGeneral |
| Fundraising | 64244 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795649 | Total |
| Program Services | 734364 | ProgramServices |
| Management And General | 13461 | ManagementAndGeneral |
| Fundraising | 47824 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196693 | Total |
| Program Services | 196693 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48764 | Total |
| Program Services | 12316 | ProgramServices |
| Management And General | 36448 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92102 | Total |
| Fundraising | 92102 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372869 | Total |
| Program Services | 372869 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110587 | Total |
| Program Services | 55871 | ProgramServices |
| Management And General | 2429 | ManagementAndGeneral |
| Fundraising | 52287 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445178 | Total |
| Program Services | 430813 | ProgramServices |
| Management And General | 1845 | ManagementAndGeneral |
| Fundraising | 12520 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1771407 | Total |
| Program Services | 1624397 | ProgramServices |
| Management And General | 50211 | ManagementAndGeneral |
| Fundraising | 96799 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550961 | Total |
| Program Services | 541091 | ProgramServices |
| Management And General | 7887 | ManagementAndGeneral |
| Fundraising | 1983 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40285 | Total |
| Program Services | 35609 | ProgramServices |
| Management And General | 2063 | ManagementAndGeneral |
| Fundraising | 2613 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201261 | Total |
| Program Services | 70953 | ProgramServices |
| Management And General | 7665 | ManagementAndGeneral |
| Fundraising | 122643 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803956 | Total |
| Program Services | 748358 | ProgramServices |
| Management And General | 18665 | ManagementAndGeneral |
| Fundraising | 36933 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 255730 | 227959 | 19456 | 8315 |
| Staff Training | 56497 | 50321 | 1775 | 4401 |
| Dues | 58485 | 51681 | 4789 | 2015 |
| Printing | 143130 | 83286 | 2119 | 57725 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242276 | Total |
| Program Services | 197344 | ProgramServices |
| Management And General | 7846 | ManagementAndGeneral |
| Fundraising | 37086 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29503267 | Total |
| Program Services | 27765182 | ProgramServices |
| Management And General | 405620 | ManagementAndGeneral |
| Fundraising | 1332465 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1517898 | BOY |
| EOY | 1288014 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526241 | BOY |
| EOY | 535230 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4378624 | BOY |
| EOY | 3943752 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3266953 | BOY |
| EOY | 2492508 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477886 | BOY |
| EOY | 291076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31926682 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4829325 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17592241 | BOY |
| EOY | 27097357 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2888993 | BOY |
| EOY | 3056705 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30648836 | BOY |
| EOY | 38704642 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696738 | BOY |
| EOY | 665524 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3368086 | BOY |
| EOY | 2254168 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251786 | BOY |
| EOY | 243133 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4316610 | BOY |
| EOY | 3162825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19827186 | BOY |
| EOY | 29646996 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5363838 | BOY |
| EOY | 4752773 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141202 | BOY |
| EOY | 1142048 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26332226 | BOY |
| EOY | 35541817 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30648836 | BOY |
| EOY | 38704642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9136241 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 73350 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18197168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21081080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27753728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37516529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37743093 | CurrentTaxYear |
| Total | 142291598 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18197168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21081080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27753728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37516529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37743093 | CurrentTaxYear |
| Total | 142291598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 142291598 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -412929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 290779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159365 | CurrentTaxYear |
| Total | 617336 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11679 | CurrentTaxYear |
| Total | 105281 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -66666 | CurrentTaxYearMinus1Year |
| Current Tax Year | -14043 | CurrentTaxYear |
| Total | -11333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 143002882 | TotalSupport |
| Public Support Pertcentage170 | 0.99500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2810368 | BeginningOfYearBalance |
| Contributions | 165882 | Contributions |
| Other Expenditures | 17252 | OtherExpenditures |
| End Of Year Balance | 2760497 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2808918 | BeginningOfYearBalance |
| Contributions | 48707 | Contributions |
| Investment Earnings Or Losses | 18429 | InvestmentEarningsOrLosses |
| Other Expenditures | 65686 | OtherExpenditures |
| End Of Year Balance | 2810368 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2806966 | BeginningOfYearBalance |
| Contributions | 201686 | Contributions |
| Investment Earnings Or Losses | 21024 | InvestmentEarningsOrLosses |
| Other Expenditures | 220758 | OtherExpenditures |
| End Of Year Balance | 2808918 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.34400 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.41400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8113735 | OtherCostOrOtherBasis |
| Book Value | 8113735 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21742193 | OtherCostOrOtherBasis |
| Depreciation | 3223836 | Depreciation |
| Book Value | 18518357 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79961 | OtherCostOrOtherBasis |
| Depreciation | 55178 | Depreciation |
| Book Value | 24783 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1990793 | OtherCostOrOtherBasis |
| Depreciation | 1550311 | Depreciation |
| Book Value | 440482 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27097357 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Funds held for others | Description |
| Amount | $243,133 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 243133 | TotalOfAmounts |
| Total Revenue | 38639508 | TotalRevenue |
| Total Expenses | 29503267 | TotalExpenses |
| Excess Or Deficit For Year | 9136241 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 73350 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 73350 | TotalAdjustments |
| Excess Or Deficit Per FS | 9209591 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38736835 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 73350 | NetUnrealizedGainsInvestments |
| Other Revenues | 23977 | OtherRevenues |
| Revenue Not Rptd F990 | 97327 | RevenueNotRptdF990 |
| Revenue Subtotal | 38639508 | RevenueSubtotal |
| Total Revenue Per Form990 | 38639508 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29527244 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 23977 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23977 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29503267 | ExpensesSubtotal |
| Total Expenses Per Form990 | 29503267 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | The Agency's endowment to support the Agency's program services. |
| Pt XII Line 2d | Fundraising event cost |
| Pt XIII Line 2d | Fundraising event cost |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| HARRIET LATIMER & ASSOCIATES | ||||
| fundraiser | false | 178699 | 77512 | 101187 |
| RUSS REID | ||||
| fundraiser | false | 137975 | 102950 | 35025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 316674 | TotalGrossReceipts |
| Total Retained By Contractors | 180462 | TotalRetainedByContractors |
| Total Net To Organization | 136212 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 354101 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 299553 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 54548 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 54548 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 23977 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 354101 | GrossReceiptsTotal |
| Charitable Contributions Total | 299553 | CharitableContributionsTotal |
| Gross Revenue Total Events | 54548 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 54548 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 23977 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78525 | DirectExpenseSummaryEvents |
| Net Income Summary | -23977 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (12 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| TRANSPORTATION | 1354 | 61274 | 123 | FMV | METRO PASSES DISCOUNT |
| FOSTER CARE PAYMENTS | 351 | 702971 | |||
| CLOTHING | 253 | 74155 | 36684 | FMV | PUBLIC DONATIONS |
| Shelter Assistance | 4424 | 5290539 | |||
| Food Assistance | 48048 | 1421203 | 303937 | Food Bk Industry rate | Food Bank Donations |
| Personal Items | 1064 | 98645 | |||
| Disaster Relief | 1619 | 447661 | |||
| Specific Assistance | 1485 | 406556 | |||
| Field Trips, Entertainment, Medical, Misc | 253 | 91648 | 14095 | FMV | 3 Funeral Lots |
| Utilities | 1351 | 57702 | |||
| Financial | 966 | 884717 | 154447 | FMV | Consumer Goods |
| Training | 616 | 70296 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I Line 2 | Grant funds and assistance are provided to individuals based upon |
| requirements set by the agencies that provide the funds to Catholic Charities. Each grant contract | |
| has a separate cost center to spend funds from and separate | |
| case files with supporting documentation are maintained. | |
| Part III line 3 AND 6 | Catholic Charities does not keep track of the recipients who receive |
| clothing and personal items. Household items: Stores donate materials which are sorted | |
| and recorded as in kind donations and shipped to a Houston warehouse. | |
| Case Manager from all programs pick up items for their clients from the warehouse for | |
| household items provided by department stores. Clothing: Clothing donation | |
| are received continuously, receipts are provided and the clothing is forwarded | |
| to St. Vincent's de Paul gulf freeway location. Vouchers are provided to case | |
| managers and clients who acquire needed clothing with the vouchers. Catholic | |
| Charities does not keep track of the number of clothing recepients. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BONNA KOL | NamePerson |
| Base Compensation Filing Org | 161006 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 4249 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 10920 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 176175 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 802173 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor Value | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 47 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49729 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale of Vehicles | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10000000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV Rio Bend property | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 82 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 928396 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Food Bk Industry Rate | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Pt I Line 32b | Form 990 | To process and sell vehicles. Charitable Auto Resources, Inc |
| Form 990 | 7380 Clairemont Mesa Blvd., Suite 218, San Diego, CA 9211 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (39 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | Organization's sole member is the Archbishop of the Archdiocese of Galveston-Houston. |
| Pt VI, Line 7a | Selection of Board members and the hiring of the position |
| Pt VI, Line 7b | of President is subject to the approval of the Archbishop |
| of the Archdiocese of Galveston-Houston | |
| Pt VI, Line 11a | The Finance Committee reviews the 990, presented by the |
| CFO during the Finance Committee meeting, and a complete | |
| copy is presented to the Board prior to filing the return. | |
| - | |
| - | |
| Pt VI, Line 12c | Board members required to annually disclose all conflicts |
| of any interests. Board members must excuse themselves from | |
| voting decisions which involve a conflict. Business with Board | |
| members are done at a fair market rate comparable with other | |
| providers of the same service. All officers and employees | |
| are also required to disclose any conflict of interest. | |
| Pt VI, Line 15 | Compensation of the CEO is determined by the Board of Directors, |
| annually; utilizing performance reviews and analytical review | |
| of salary data for similarly qualified people in functionally | |
| comparable positions at comparable organizations. | |
| Compensation for key employees is the CEO's responsibility who | |
| utilizes performance reviews and analytical review of | |
| comparable salary surveys which is also contemporaneously | |
| substantiated. | |
| Pt VI, Line 19 | Governing documents, Conflict of Interest and Financial |
| Statements and 990 Tax Returns available upon request to the | |
| CFO stated on line 20. Tax Return 990 available on | |
| Form 990, Part III, Line 4d | PARISH SOCIAL MINISTRY 292596. 80. 0. - 0. 0. 0. THERE WERE 96 ACTIVE PARISHES. 1405956. 644923. 1023571. VILLA GUADALUPE IS A TRANSITIONAL HOUSING FACILITY FOR 0. 0. 0. AND/OR AFFECTED BY HIV/AIDS, INCLUDING FAMILY AND 0. 0. 0. - 0. 0. 0. SOCIAL SERVICES BLOCK GRANT IN COLLABORATION WITH 5868280. 4194953. 5131353. |
| Form 990, Part IX, Line 24f | POSTAGE AND SHIPPING 67968. 37409. 719. 29840. EQUIPMENT RENTAL 144981. 140482. 382. 4117. BAD DEBT EXPENSE 11460. 11165. 0. 295. OTHER 17867. 8288. 6745. 2834. |
| Guidestar website and Better Business Bureau and D&B. | |
| - | |
| Pt VI, Line 16b | Catholic Charities received by bequest a minimal part interest |
| in a joint venture and as a general operating matter the organization | |
| does not participate in joint venture activities. In | |
| addition the organization has no control or management | |
| responsibilities of the joint venture. | |
| . | |
| . | |
| . | |
| . |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF GALVESTON HOUSTON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SAN JACINTO ST | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746018777 | EIN |
| Primary Activities | CHURCH | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)3 | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF GALVESTON-HOUSTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 797500 | AmountInvolved |
| Method Of Amt Determination | Allocation | MethodOfAmtDetermination |
Comments