Civic Intelligence

Catholic Charities of Southeast Texas

EIN 74-1900345 • 501(c)3 • Beaumont, TX

Profile

People of faith responding to needs by serving, teaching, building community and preserving the dignity of individuals and families in Southeast Texas.

2780 Eastex FreewayBeaumont, TX 77703

www.catholiccharitiesbmt.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$118,442

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,861,721

Down $1,007,840 (-13%) from 2023

Liabilities

Up

$720,917

Up $285,139 (+65%) from 2023

Net Assets

Down

$6,140,804

Down $1,292,979 (-17%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$2,587,651

Down $288,006 (-10%) from 2023

Expenses

Up

$3,880,630

Up $956,615 (+33%) from 2023

Net Income

Down

-$1,292,979

Down $1,244,621 (-2574%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2011: $3,314,651Liabilities 2011: $106,335Net Assets 2011: $3,208,3162011Assets 2012: $3,365,540Liabilities 2012: $120,333Net Assets 2012: $3,245,2072012Assets 2013: $3,318,008Liabilities 2013: $94,912Net Assets 2013: $3,223,0962013Assets 2014: $3,325,215Liabilities 2014: $108,708Net Assets 2014: $3,216,5072014Assets 2015: $3,322,214Liabilities 2015: $106,557Net Assets 2015: $3,215,6572015Assets 2016: $3,706,228Liabilities 2016: $110,037Net Assets 2016: $3,596,1912016Assets 2017: $4,032,115Liabilities 2017: $176,481Net Assets 2017: $3,855,6342017Assets 2018: $6,786,230Liabilities 2018: $394,520Net Assets 2018: $6,391,7102018Assets 2019: $6,912,034Liabilities 2019: $457,556Net Assets 2019: $6,454,4782019Assets 2020: $6,929,497Liabilities 2020: $733,745Net Assets 2020: $6,195,7522020Assets 2021: $8,911,142Liabilities 2021: $338,564Net Assets 2021: $8,572,5782021Assets 2022: $7,720,927Liabilities 2022: $238,786Net Assets 2022: $7,482,1412022Assets 2023: $7,869,561Liabilities 2023: $435,778Net Assets 2023: $7,433,7832023Assets 2024: $6,861,721Liabilities 2024: $720,917Net Assets 2024: $6,140,8042024

Highlighted filing

2024

Assets$6,861,721
Liabilities$720,917
Net Assets$6,140,804
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,990,800Expenses 2011: $3,126,762Net Income 2011: -$135,9622011Revenue 2012: $1,487,808Expenses 2012: $1,450,917Net Income 2012: $36,8912012Revenue 2013: $1,390,194Expenses 2013: $1,412,305Net Income 2013: -$22,1112013Revenue 2014: $1,329,826Expenses 2014: $1,336,415Net Income 2014: -$6,5892014Revenue 2015: $1,397,366Expenses 2015: $1,398,217Net Income 2015: -$8512015Revenue 2016: $1,879,618Expenses 2016: $1,499,084Net Income 2016: $380,5342016Revenue 2017: $1,870,400Expenses 2017: $1,610,957Net Income 2017: $259,4432017Revenue 2018: $4,650,122Expenses 2018: $2,114,046Net Income 2018: $2,536,0762018Revenue 2019: $3,475,020Expenses 2019: $3,412,252Net Income 2019: $62,7682019Revenue 2020: $4,614,917Expenses 2020: $4,873,643Net Income 2020: -$258,7262020Revenue 2021: $5,641,856Expenses 2021: $3,265,030Net Income 2021: $2,376,8262021Revenue 2022: $2,107,323Expenses 2022: $3,197,760Net Income 2022: -$1,090,4372022Revenue 2023: $2,875,657Expenses 2023: $2,924,015Net Income 2023: -$48,3582023Revenue 2024: $2,587,651Expenses 2024: $3,880,630Net Income 2024: -$1,292,9792024

Highlighted filing

2024

Revenue$2,587,651
Expenses$3,880,630
Net Income-$1,292,979
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,861,721
Liabilities
$720,917
Net assets
$6,140,804
Revenue
$2,587,651
Expenses
$3,880,630
Net income
-$1,292,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.72$6.14$2.59$3.88$1.29
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.44$7.43$2.88$2.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.72$0.24$7.48$2.11$3.20$1.09
2021Detailed filing. Detailed filing data is available for this year.$8.91$0.34$8.57$5.64$3.27$2.38
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.73$6.20$4.61$4.87$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.46$6.45$3.48$3.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.39$6.39$4.65$2.11$2.54
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.18$3.86$1.87$1.61$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.11$3.60$1.88$1.50$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.11$3.22$1.40$1.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.11$3.22$1.33$1.34$0.01
2013Summary only. Only limited summary data is available for this year.$3.32$0.09$3.22$1.39$1.41$0.02
2012Summary only. Only limited summary data is available for this year.$3.37$0.12$3.25$1.49$1.45$0.04
2011Summary only. Only limited summary data is available for this year.$3.31$0.11$3.21$2.99$3.13$0.14
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
$3,012,157
Mission and Program Overview

Mission

People of faith responding to needs by serving, teaching, building community and preserving the dignity of individuals and families in Southeast Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,569,903$2,545,968▼ $23,935
Cash and Non-Interest-Bearing Accounts$3,268,825$2,118,130▼ $1,150,695
Investments in Publicly Traded Securities$1,784,112$2,001,448▲ $217,336
Prepaid Expenses and Deferred Charges$52,287$37,746▼ $14,541
Accounts Receivable$772$12,467▲ $11,695
Pledges and Grants Receivable$59,683$9,763▼ $49,920
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,869,561$6,861,721▼ $1,007,840
Other Assets Total$133,979$136,199▲ $2,220
Liabilities
Other Liabilities$344,734$337,374▼ $7,360
Deferred Revenue-$204,500-
Accounts Payable and Accrued Expenses$91,044$179,043▲ $87,999
Total Liabilities$435,778$720,917▲ $285,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,858,716$5,746,340▼ $112,376
Net Assets With Donor Restrictions$1,575,067$394,464▼ $1,180,603
Total Net Assets Fund Balance$7,433,783$6,140,804▼ $1,292,979
Total Liabilities and Net Assets / Fund Balance$7,869,561$6,861,721▼ $1,007,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,304,555$187,746$1,492,301
Leasehold Improvements$784,774$322,391$1,107,165
Equipment$77,539$608,782$686,321
Land$379,100-$379,100
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn R FernandezPresident & CEOFT$118,442$118,442

Board Members and Trustees

NameTitle
Katherine ReadChair
Gay ScottPast Chair
Cynthia PowersVice Chair
Annie TinganDirector
Deacon Clay KuykendallDirector
Don DuplanDirector
John MorrellDirector
Karen FuljenzDirector
Mandy MazzolaDirector
Meagan DuplisseyDirector
Melaney Villery-SamuelDirector
Michelle JohnsonDirector
Patrick BerkenDirector
Patrick MaloneyDirector
Sean StevensonDirector
WR Bill Sam SrDirector
Wayne SparrowDirector
Sabrina VroomanEx-Officio
Deborah MarciniakSecretary
Kelly CuperoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,137
Program Service Revenue
$1,126,030
Investment Income
$407,540
Other Revenue
$320,944
All Other Contributions
$733,137
Change in Net Assets
$-1,292,979

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$80,434
Total Noncash Contributions1$80,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,507,217
Revenue Not Reported on Financial Statements
$80,434
Revenue Not Reported on Form 990
$142,569
Other Revenue Adjustments
$80,434
Total Revenue per Audited Statements
$2,649,786
Total Revenue per Form 990
$2,587,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,648,039
Grants and Similar Amounts Paid$1,378,651
Other Expenses$853,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,378,651--$1,378,651
Other Salaries and Wages$1,074,522$131,665-$1,206,187
Other Employee Benefits$178,359$7,611-$185,970
Office Expenses$121,282$13,281-$134,563
Depreciation Depletion-$131,885-$131,885
Current Officers, Directors, Trustees, and Key Employees$48,959$78,868-$127,827
Insurance$63,948$30,991-$94,939
Pension Plan Contributions$59,067$5,230-$64,297
Payroll Taxes$59,108$4,650-$63,758
Fees for Services Accounting$44,267$14,906-$59,173
Travel$15,427$2,096-$17,523
Advertising$14,594$1,582-$16,176
Occupancy$13,081$50-$13,131
Other Expenses$2,511$2,494-$5,005
Conferences and Meetings$2,377$49-$2,426
Total Functional Expenses$3,315,096$565,534$0$3,880,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,942,765
Total Expenses per Form 990$3,880,630
Expenses per Audited Statements$3,800,196
Expenses Not Reported on Form 990$142,569
Expenses Not Reported on Financial Statements$80,434
Other Expense Adjustments$80,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$463,513
Fundraising Direct Expenses$142,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest of Hope$285,300$285,300$37,801$247,499
Breakfast w/ Bishop$100,265$100,265$22,600$77,665
Total Events$463,513$463,513$142,569$320,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VConstruction projectsNo$98,348

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$206,175
Operating Lease Liability$131,199
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
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“President/CEO reviews Form 990 before it is filed. The form is available for review by board members prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Approval by the Executive committee of the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“Approval by the President/CEO.”

Form 990, Part VI, Section C, Line 19

“Annual Report and Form 990 available on the website. Conflict of interest statements and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities of Southeast Texas
EIN
74-1900345
Phone
4099244400
Address
2780 Eastex Freeway, Beaumont, TX 77703

Signing Officer

Name
Carolyn R Fernandez
Title
President & CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn R Fernandez
Formed
1976
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
1,210

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jeremy Triska
Phone
4098381605
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Asset Building Case Management combines financial education with long-term case management, helping families develop spending plans, repair their credit, increase their savings and make progress toward home ownership or continued education. Additionally, foreclosure prevention services are available to those who have encountered problems maintaining their mortgage. Free income tax preparation is also available to eligible clients. OTHER PROGRAM SERVICES 5: Elijahs Place provides ongoing child grief support to children ages 5-18 who have experienced the death of a parent or sibling. The program also offers childhood bereavement education for adults working with children in schools, churches, and community organizations. OTHER PROGRAM SERVICES 6: Revenues comprised of operating revenues for the agency that are not specifically identified with any particular program. Expenses comprised of the allocable cost pool which includes costs of services provided by the agency on a centralized basis to its programs. OTHER PROGRAM SERVICES 7: Market to HOPE (Help Other People Eat) is a client choice food pantry which allows individuals and families who are seeking food assistance to shop and select food items most appropriate for their cultural preferences and dietary restrictions, thereby honoring each person's dignity. OTHER PROGRAM SERVICES 8: Counseling Services provides English and Spanish language counseling and support to individuals and families experiencing emotional and mental distress. The program also offers counseling to women experiencing emotional distress due to an unplanned pregnancy.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses not netted $142569”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“FMV for non-cash (food) items $80434”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising exp. included as exp. $142569”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“FMV for non-cash (food) items $80434”

Raw XML AppendixShowing 400 of 716 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Melaney Villery-Samuel
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IRS990/Form990PartVIISectionAGrp/PersonNm7Deacon Clay Kuykendall
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick Berken
IRS990/Form990PartVIISectionAGrp/PersonNm9Sean Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm10Wayne Sparrow
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Cynthia Powers
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IRS990/Form990PartVIISectionAGrp/PersonNm14Gay Scott
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