Civic Intelligence

Catholic Charities of the Archdiocese of Galveston Houston

EIN 74-1109733 • 501(c)3 • Houston, TX

View Organization Page

Profile

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 provides children, family and senior services; basic needs and housing services; immigrant legal services and refugee resettlement services.

2900 Louisiana StHouston, TX 77006

www.catholiccharities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.09x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$276,735

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

28th percentile

1.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

3.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$60,485,940

Up $692,865 (+1.2%) from 2023

Liabilities

Down

$8,819,672

Down $1,922,550 (-18%) from 2023

Net Assets

Up

$51,666,268

Up $2,615,415 (+5.3%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin42nd percentile

Revenue

Up

$102,628,716

Up $3,204,036 (+3.2%) from 2023

Expenses

Up

$100,575,407

Up $46,470 (+0.0%) from 2023

Net Income

Up

$2,053,309

Up $3,157,566 (+286%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $30,648,836Liabilities 2010: $4,316,610Net Assets 2010: $26,332,2262010Assets 2011: $38,704,642Liabilities 2011: $3,162,825Net Assets 2011: $35,541,8172011Assets 2012: $39,001,536Liabilities 2012: $4,728,854Net Assets 2012: $34,272,6822012Assets 2013: $36,530,826Liabilities 2013: $3,070,525Net Assets 2013: $33,460,3012013Assets 2014: $36,763,126Liabilities 2014: $2,908,546Net Assets 2014: $33,854,5802014Assets 2015: $36,600,931Liabilities 2015: $4,682,003Net Assets 2015: $31,918,9282015Assets 2016: $35,779,907Liabilities 2016: $2,583,548Net Assets 2016: $33,196,3592016Assets 2017: $37,431,299Liabilities 2017: $2,528,710Net Assets 2017: $34,902,5892017Assets 2018: $49,647,503Liabilities 2018: $1,551,418Net Assets 2018: $48,096,0852018Assets 2019: $45,105,111Liabilities 2019: $2,941,618Net Assets 2019: $42,163,4932019Assets 2020: $47,983,372Liabilities 2020: $8,172,642Net Assets 2020: $39,810,7302020Assets 2021: $54,189,997Liabilities 2021: $7,700,887Net Assets 2021: $46,489,1102021Assets 2022: $58,411,115Liabilities 2022: $8,348,208Net Assets 2022: $50,062,9072022Assets 2023: $59,793,075Liabilities 2023: $10,742,222Net Assets 2023: $49,050,8532023Assets 2024: $60,485,940Liabilities 2024: $8,819,672Net Assets 2024: $51,666,2682024

Highlighted filing

2024

Assets$60,485,940
Liabilities$8,819,672
Net Assets$51,666,268
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $34,636,3852010Expenses 2011: $29,503,2672011Expenses 2012: $25,844,6632012Revenue 2013: $26,376,548Expenses 2013: $27,441,094Net Income 2013: -$1,064,5462013Revenue 2014: $29,082,050Expenses 2014: $28,794,247Net Income 2014: $287,8032014Revenue 2015: $15,319,478Expenses 2015: $17,296,490Net Income 2015: -$1,977,0122015Revenue 2016: $38,349,855Expenses 2016: $37,247,938Net Income 2016: $1,101,9172016Revenue 2017: $40,094,561Expenses 2017: $38,475,867Net Income 2017: $1,618,6942017Revenue 2018: $63,710,658Expenses 2018: $46,034,221Net Income 2018: $17,676,4372018Revenue 2019: $33,582,926Expenses 2019: $44,266,490Net Income 2019: -$10,683,5642019Revenue 2020: $44,596,770Expenses 2020: $47,300,028Net Income 2020: -$2,703,2582020Revenue 2021: $175,088,220Expenses 2021: $168,409,867Net Income 2021: $6,678,3532021Revenue 2022: $216,910,569Expenses 2022: $213,320,547Net Income 2022: $3,590,0222022Revenue 2023: $99,424,680Expenses 2023: $100,528,937Net Income 2023: -$1,104,2572023Revenue 2024: $102,628,716Expenses 2024: $100,575,407Net Income 2024: $2,053,3092024

Highlighted filing

2024

Revenue$102,628,716
Expenses$100,575,407
Net Income$2,053,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,485,940
Liabilities
$8,819,672
Net assets
$51,666,268
Revenue
$102,628,716
Expenses
$100,575,407
Net income
$2,053,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$8.82$51.7$103$101$2.05
2023Summary only. Only limited summary data is available for this year.$59.8$10.7$49.1$99.4$101$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$8.35$50.1$217$213$3.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$7.70$46.5$175$168$6.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$8.17$39.8$44.6$47.3$2.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$2.94$42.2$33.6$44.3$10.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$1.55$48.1$63.7$46.0$17.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$2.53$34.9$40.1$38.5$1.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$2.58$33.2$38.3$37.2$1.10
2015Summary only. Only limited summary data is available for this year.$36.6$4.68$31.9$15.3$17.3$1.98
2014Detailed filing. Detailed filing data is available for this year.$36.8$2.91$33.9$29.1$28.8$0.29
2013Detailed filing. Detailed filing data is available for this year.$36.5$3.07$33.5$26.4$27.4$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$4.73$34.3$25.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$3.16$35.5$29.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$4.32$26.3$34.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$102,954,022
Mission and Program Overview

Mission

Guided by god's love, catholic charities helps people in southeast texas by providing caring, compassionate services and advocating for social justice in collaboration with parishes and communities.

Guided by god's love, catholic charities helps people in southeast texas by [cont'd on sch o] providing caring, compassionate services and advocating for social justice in collaboration with parishes and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,322,528$16,664,353▲ $3,341,825
Savings and Temporary Cash Investments$13,128,142$12,164,542▼ $963,600
Investments in Publicly Traded Securities$4,952,346$10,433,640▲ $5,481,294
Accounts Receivable$11,043,358$9,559,346▼ $1,484,012
Pledges and Grants Receivable$2,015,003$4,193,874▲ $2,178,871
Cash and Non-Interest-Bearing Accounts$11,329,921$2,423,152▼ $8,906,769
Investments Other Securities$781,992$2,233,389▲ $1,451,397
Prepaid Expenses and Deferred Charges$341,066$208,490▼ $132,576
Inventories for Sale or Use$32,541$98,150▲ $65,609
Total Assets$59,793,075$60,485,940▲ $692,865
Other Assets Total$2,846,178$2,507,004▼ $339,174
Liabilities
Accounts Payable and Accrued Expenses$4,443,120$4,993,671▲ $550,551
Other Liabilities$45,330$2,332,154▲ $2,286,824
Deferred Revenue$6,253,772$1,493,847▼ $4,759,925
Total Liabilities$10,742,222$8,819,672▼ $1,922,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,860,318$43,145,925▲ $285,607
Net Assets With Donor Restrictions$6,190,535$8,520,343▲ $2,329,808
Total Net Assets Fund Balance$49,050,853$51,666,268▲ $2,615,415
Total Liabilities and Net Assets / Fund Balance$59,793,075$60,485,940▲ $692,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,977,767$9,643,478$17,621,245
Land$6,799,563-$6,799,563
Equipment$882,670$1,066,965$1,949,635
Other Land Buildings$794,462-$794,462
Leasehold Improvements$209,891$253,716$463,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,057,269-▲ $452,542-$4,509,811
2022$3,887,693-▲ $363,263$193,687$4,057,269
2021$4,342,971-▼ $455,278-$3,887,693
2020$3,547,673$10,000▲ $785,298-$4,342,971
2019$3,216,122$98,797▲ $232,754-$3,547,673
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia ColbertPresident/CEOFT$225,512$51,223$276,735
Bart FerrellChief Operating OfficerFT$147,351$70,763$218,114
Constance Linbeck CaseyGeneral Counsel & VP of LeFT$147,802$30,084$177,886
Brian GillenVP of Development & StewarFT$153,832$21,533$175,365
Blanca SaldanaChief Program OfficerFT$154,558$15,681$170,239
Kendrick B SolomonVP of FinanceFT$127,514$19,676$147,190
Elise Louise GriesmyerAssociate Legal DirectorFT$95,021$43,205$138,226
Chanica M BrownVP of ProgramsFT$104,405$27,297$131,702
Terry CodyProgram DirectorFT$114,438$16,433$130,871
Ardiane AdemiVP of Refugee ResettlementFT$96,140$31,653$127,793
Modupe OloniyoControllerFT$96,428$26,155$122,583
Monica PerezVP of ProgramsFT$104,694$15,693$120,387
Brooke T WeissingerSenior Director, HousingFT$98,035$4,738$102,773

Board Members and Trustees

NameTitle
Alicia Reggie FreysingerBoard Chair
Gretchen PennyImmediate Past Chair
David DohertyVice Chair
Avalyn LangemeierDirector
Bichlan N ThaiDirector
Christopher MalloyDirector
Chuck GremillionDirector
David TitusDirector
David ZahnDirector
Deacon Burt MartinDirector
Debbie KempleDirector
Ellen GintyDirector
Fr Reginald SamuelsDirector
Francois BardiDirector
Gene ReedDirector
Ginger NiemannDirector
Gregory PhillipsDirector
His Eminence Daniel Cardinal DinardDirector
Jim StevensonDirector
John SteffesDirector
Karina AmelangDirector
Mark SericeDirector
Melody RodriguezDirector
Michael MengisDirector
Patrick LeungDirector
Paul LayneDirector
Pius LeungDirector
Rich ChandlerDirector
Rosaliz UfretDirector
Soledad TannerDirector
Susanne H SullivanDirector
Vicki LunaDirector
SR MAUREEN O' CONNELLEx-oficio
Dennis MalloyPrevious Treasurer
T Douglas LawsonSecretary
Laura ThompsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ma Floor Designs LLCFloor Laying Refinishing And Resurfacing620 EAST PECAN BOULEVARD, Mcallen, TX 78501$646,336
Chamberlin Houston LLCRoofing Contractor4545 LANGFIELD RD, Houston, TX 77040$255,848
Ranger SecuritySecurity800 TOWN AND COUNTRY BLVD SUITE 3, Houston, TX 77024$196,336
Moe's TechniqueConstruction Contractor1328 W BELL ST, Houston, TX 77019-4021$179,176
DenajoycomProject Management808 LEHMAN ST, Houston, TX 77018$174,264
Revenue and Support

Revenue Composition

Contributions and Grants
$98,681,373
Program Service Revenue
$1,033,234
Investment Income
$1,414,373
Other Revenue
$1,499,736
All Other Contributions
$14,794,206
Change in Net Assets
$2,053,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$5,619,812Food Bank Industry Fair Market Value (FMV)
Other Non Cash Contri Table$159,060Fair Market Value
Clothing and Household Goods$126,033Fair Market Value
Other Non Cash Contri Table$28,438Fair Market Value
Total Noncash Contributions$5,933,343-

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,628,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$562,102
Total Revenue per Audited Statements
$103,190,818
Total Revenue per Form 990
$102,628,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,439,163
Salaries, Compensation, and Employee Benefits$36,463,153
Other Expenses$11,673,091
Total Fundraising Expense$2,517,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,439,163--$52,439,163
Other Salaries and Wages$25,066,351$1,162,150$1,071,059$27,299,560
Occupancy$5,372,029$869,042$164,678$6,405,749
Other Employee Benefits$4,076,236$188,986$174,174$4,439,396
Payroll Taxes$2,022,754$93,781$86,430$2,202,965
Current Officers, Directors, Trustees, and Key Employees$1,598,753$74,123$68,313$1,741,189
Fees for Services Other$631,685$206,374$193,741$1,031,800
Pension Plan Contributions$716,232$33,207$30,604$780,043
Depreciation Depletion$646,033$23,214$17,178$686,425
Travel$462,514$57,847$7,143$527,504
Office Expenses$336,183$32,358$5,755$374,296
Advertising$121,818$9,227$210,900$341,945
All Other Expenses$130,561$22,270$80,980$233,811
Other Expenses$51,580$99,210$49,935$200,725
Fees for Services Accounting$68,165$45,444-$113,609
Fees for Services Legal$46,252$30,835-$77,087
Conferences and Meetings$28,480$19,551$17,562$65,593
Total Functional Expenses$94,656,896$3,400,762$2,517,749$100,575,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,575,407
Total Expenses per Audited Statements$100,575,407
Total Expenses per Form 990$100,575,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,824,637
Fundraising Direct Expenses$324,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Dine$306,069$306,069$135,774$170,295
Mission of Love$232,015$230,515$29,988$200,527
Total Events$1,826,137$1,824,637$324,901$1,499,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,277,653
Funds Held for Others$54,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization's sole member is the archbishop of the archdiocese of galveston-houston.”

Form 990, Part VI, Section A, Line 7A

“Selection of board members and the hiring of the president/ceo is subject to the approval of the archbishop of the archdiocese of galveston-houston.”

Form 990, Part VI, Section A, Line 7B

“Selection of board members and the hiring of the president/ceo is subject to the approval of the archbishop of the archdiocese of galveston-houston.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by members of the audit committee. A copy is furnished to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually disclose all conflicts of interest. Board members must excuse themselves from voting on decisions which involve a conflict of interest. Business with board members is done at fair market rates comparable with other providers of the same service. All officers and employees are also required to disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo is determined by the board of directors annually utilizing performance reviews and conducting an analytical review of salary data for similarly qualified people in functionally comparable positions at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request to the vp of finance.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities of the Archdiocese of
EIN
74-1109733
Phone
7135264611
Address
2900 LOUISIANA ST, HOUSTON, TX 77006

Signing Officer

Name
Cynthia Colbert
Title
President and CEO
Phone
7135264611
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Colbert
Formed
1952
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
687
Volunteers
1,240

Preparer

Firm
Laporte Apac
Address
1770 ST JAMES PLACE SUITE 250, HOUSTON, TX 77056-3432
Preparer
Bruce S Prendergast Ms CPA
Phone
7139638008
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The agency's endowment is to support the agency's program services.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the agency's management to evaluate tax positions taken by the agency and recognize a tax liability if the agency has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The agency's management has analyzed the tax positions taken by the agency, and has concluded that as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The agency would recognize interest and penalties related to income taxes, if any were incurred, in professional fees.”

Raw XML AppendixShowing 400 of 1,094 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GUIDED BY GOD'S LOVE, CATHOLIC CHARITIES HELPS PEOPLE IN SOUTHEAST TEXAS BY [CONT'D ON SCH O] PROVIDING CARING, COMPASSIONATE SERVICES AND ADVOCATING FOR SOCIAL JUSTICE IN COLLABORATION WITH PARISHES AND COMMUNITIES.
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IRS990/Desc0STRENGTHENING FAMILY SERVICES ASSISTS INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY STRUGGLING TO ACCESS ADEQUATE FOOD, CLOTHING, AND LONG-TERM HOUSING AS WELL AS FINANCIAL ASSISTANCE. IN ADDITION, FAMILIES AND INDIVIDUALS ARE ABLE TO MAINTAIN STABLE HOMES THROUGH FINANCIAL ASSISTANCE FOR RENT AND UTILITIES, AND THOUSANDS OF FAMILIES RECEIVE EMERGENCY FOOD ASSISTANCE THROUGH A NETWORK OF FOOD PANTRIES. THE FINANCIAL IMPACT OF COVID-19 HAS BEEN SIGNIFICANT IN THIS AREA OVER THE PAST SEVERAL YEARS RESULTING IN A SIGNIFICANT INCREASE IN THE NEED FOR FOOD, FINANCIAL, AND RENTAL ASSISTANCE.
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