Civic Intelligence

Catholic Charities of Corpus Christi Inc

990 • Fiscal year 2021 • EIN 74-2330464

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 12, 2022

615 Oliver CTCorpus Christi, TX 78408

(361) 882-6191

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,769

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.2%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,926,326

Down $305,562 (-7.2%) from 2020

Net Assets

Down

$3,554,197

Down $274,049 (-7.2%) from 2020

Liabilities

Down

$372,129

Down $31,513 (-7.8%) from 2020

Revenue

Down

$1,770,729

Down $980,178 (-36%) from 2020

Expenses

Down

$2,224,470

Down $454,913 (-17%) from 2020

Net Income

Down

-$453,741

Down $525,265 (-734%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,925,482Liabilities 2010: $567,310Net Assets 2010: $1,358,1722010Assets 2011: $2,081,359Liabilities 2011: $297,735Net Assets 2011: $1,783,6242011Assets 2012: $2,085,844Liabilities 2012: $334,682Net Assets 2012: $1,751,1622012Assets 2013: $2,282,453Liabilities 2013: $352,379Net Assets 2013: $1,930,0742013Assets 2014: $2,749,854Liabilities 2014: $375,574Net Assets 2014: $2,374,2802014Assets 2015: $2,987,975Liabilities 2015: $443,280Net Assets 2015: $2,544,6952015Assets 2016: $3,398,804Liabilities 2016: $724,015Net Assets 2016: $2,674,7892016Assets 2017: $3,479,008Liabilities 2017: $594,096Net Assets 2017: $2,884,9122017Assets 2018: $4,791,244Liabilities 2018: $576,189Net Assets 2018: $4,215,0552018Assets 2019: $4,371,090Liabilities 2019: $561,666Net Assets 2019: $3,809,4242019Assets 2020: $4,231,888Liabilities 2020: $403,642Net Assets 2020: $3,828,2462020Assets 2021: $3,926,326Liabilities 2021: $372,129Net Assets 2021: $3,554,1972021Assets 2022: $4,094,984Liabilities 2022: $474,941Net Assets 2022: $3,620,0432022Assets 2023: $4,001,744Liabilities 2023: $511,803Net Assets 2023: $3,489,9412023Assets 2024: $4,008,674Liabilities 2024: $550,194Net Assets 2024: $3,458,4802024

Highlighted filing

2021

Assets$3,926,326
Liabilities$372,129
Net Assets$3,554,197

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,433,4222010Expenses 2011: $1,755,1432011Expenses 2012: $1,220,6752012Expenses 2013: $1,326,9692013Revenue 2014: $1,898,012Expenses 2014: $1,495,290Net Income 2014: $402,7222014Revenue 2015: $1,768,245Expenses 2015: $1,548,081Net Income 2015: $220,1642015Revenue 2016: $1,838,504Expenses 2016: $1,670,617Net Income 2016: $167,8872016Revenue 2017: $1,678,863Expenses 2017: $1,513,208Net Income 2017: $165,6552017Revenue 2018: $3,652,087Expenses 2018: $2,347,517Net Income 2018: $1,304,5702018Revenue 2019: $2,214,937Expenses 2019: $2,628,206Net Income 2019: -$413,2692019Revenue 2020: $2,750,907Expenses 2020: $2,679,383Net Income 2020: $71,5242020Revenue 2021: $1,770,729Expenses 2021: $2,224,470Net Income 2021: -$453,7412021Revenue 2022: $2,298,491Expenses 2022: $2,076,981Net Income 2022: $221,5102022Revenue 2023: $1,576,304Expenses 2023: $1,766,873Net Income 2023: -$190,5692023Revenue 2024: $1,893,193Expenses 2024: $1,924,655Net Income 2024: -$31,4622024

Highlighted filing

2021

Revenue$1,770,729
Expenses$2,224,470
Net Income-$453,741
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,822,004
Mission and Program Overview

Mission

To provide service to people in need and to address social ills that undermind the dignity of the person. The ultimate goal of catholic charities is to create positive life changing opportunities for those in need without regard to color, race or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,483,403$1,407,698▼ $75,705
Investments Other Securities$819,747$1,020,314▲ $200,567
Cash and Non-Interest-Bearing Accounts$1,171,427$873,473▼ $297,954
Savings and Temporary Cash Investments$658,015$566,157▼ $91,858
Pledges and Grants Receivable$99,296$58,684▼ $40,612
Total Assets$4,231,888$3,926,326▼ $305,562
Liabilities
Escrow Account Liability$345,934$338,185▼ $7,749
Accounts Payable and Accrued Expenses$57,708$33,944▼ $23,764
Total Liabilities$403,642$372,129▼ $31,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,927,873$3,040,489▲ $112,616
Net Assets With Donor Restrictions$900,373$513,708▼ $386,665
Total Net Assets Fund Balance$3,828,246$3,554,197▼ $274,049
Total Liabilities and Net Assets / Fund Balance$4,231,888$3,926,326▼ $305,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,143$322,903$1,352,046
Land$350,000-$350,000
Other Land Buildings$19,583$213,293$232,876
Equipment$8,972$13,077$22,049
Leasehold Improvements$0$19,029$19,029
Other Securities$1,020,314--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Warren Phipps JrExecutive DirectorFT$83,769$83,769

Board Members and Trustees

NameTitle
Arthur HaasPresident
Stephanie H BottomPresident Elect
Bobby GoughVice President
Bob BecquetDirector
Denise ThompsonDirector
Juli LowryDirector
Mike LippincottDirector
Monika K De La GarzaDirector
Paulette M GuajardoDirector
Renee CooperDirector
Robert BlackDirector
Sammie GrunwaldDirector
Fr Ramiro RegaladoChaplain
Caryl DevlinSecretary
Gus BarreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,042
Program Service Revenue
$119,292
Investment Income
$34,395
Other Revenue
$0
All Other Contributions
$1,327,447
Change in Net Assets
$-453,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$950,541
Total Revenue per Audited Statements
$2,721,270
Total Revenue per Form 990
$1,770,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,214,280
Salaries, Compensation, and Employee Benefits$1,010,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,196$318,698-$821,894
Other Employee Benefits$94,702$32,656-$127,358
Occupancy$68,135$7,571-$75,706
Payroll Taxes$36,669$24,269-$60,938
Fees for Services Accounting$20,000$30,103-$50,103
Fees for Services Other$24,011$24,942-$48,953
All Other Expenses$199,781$-155,412-$44,369
Office Expenses$34,109$4,372-$38,481
Insurance$1,770$13,956-$15,726
Other Expenses$683$441-$1,124
Conferences and Meetings$39$415-$454
Total Functional Expenses$1,874,705$349,765$0$2,224,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,018,407
Total Expenses per Form 990$2,224,470
Expenses per Audited Statements$2,224,468
Expenses Not Reported on Form 990$793,939
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,275
Fundraising Gross Income$51,275
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Catholic charities of corpus christi,inc. Has a 3 member corporate board that include (1) the moderator of the curia of the roman catholic diocese of corpus christi - very reverend james stembler (chairman of members) (2) the chancellor of the roman catholic diocese of corpus christi - dr. Benedict nguyen and (3) the fiscal officer of the roman catholic diocese of corpus christi - mr. John godlewski. The corporate members elect the governing board of directors and exercise other reserved powers according to the by-laws. The board of directors is responsible for managing the affairs of the corporation.

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

The corporate board listed above elects the board of directors.

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

Form 990 is initially reviewed by ben paredes (controller, diocese of corpus christi)and signed and approved by angelina garcia, interim executive director.

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

Every member of the organization is required to provide a signed conflict of interest policy to ensure understanding and compliance with company procedures. Management signs off on all expenses.

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

The executive director's salary is set by the board of directors and based on comparable salary data.

Form 990, Part VI, Section C, Line 19

Financial statements are made available upon request on the organization's website.

Filing and Contact Details

Filer

Filer Name
Catholic Charities of
EIN
74-2330464
Phone
3618826191
Address
615 OLIVER CT, CORPUS CHRISTI, TX 78408

Signing Officer

Name
Angelina Garcia
Title
Interim Executive Director
Phone
3618826191
Signed
2022-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelina Garcia
Formed
1984
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
39
Volunteers
163

Preparer

Firm
Collier Johnson & Woods Pc
Address
555 N CARANCAHUA SUITE 1000, CORPUS CHRISTI, TX 78401-0839
Preparer
Brigid W Cook
Phone
3618849347
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 2.

Form 990, Part XII, Line 2C

The canon law of the catholic church requires these decisions be made by the 3-member board of the diocese.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue pertaining to mother teresa shelter inc. - a separate organization 719,577. Fundraiser expenses netted with gross fundraiser income 51,274.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Admin fee recieved from mother teresa charity

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of mother teresa shelter, inc. - a separate organization 742,665. Fundraiser expenses netted with gross fundraiser income 51,274.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Subsidy to mother teresa shelter - eliminated on consolidation rounding on financial statements 2.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0-49569
IRS990/FundraisingDirectExpensesAmt051275
IRS990/FundraisingGrossIncomeAmt051275
IRS990/GainOrLossGrp/SecuritiesAmt020877
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt089164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020877
IRS990/GrossReceiptsAmt01822004
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013956
IRS990/InsuranceGrp/ProgramServicesAmt01770
IRS990/InsuranceGrp/TotalAmt015726
IRS990/InvestmentIncomeGrp/ExclusionAmt013518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0819747
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01020314
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0568302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01483403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01407698
IRS990/LandBldgEquipCostOrOtherBssAmt01976000
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICE TO PEOPLE IN NEED AND TO ADDRESS SOCIAL ILLS THAT UNDERMIND THE DIGNITY OF THE PERSON. THE ULTIMATE GOAL OF CATHOLIC CHARITIES IS TO CREATE POSITIVE LIFE CHANGING OPPORTUNITIES FOR THOSE IN NEED WITHOUT REGARD TO COLOR, RACE OR CREED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03828246
IRS990/NetAssetsOrFundBalancesEOYAmt03554197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02927873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03040489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07571
IRS990/OccupancyGrp/ProgramServicesAmt068135
IRS990/OccupancyGrp/TotalAmt075706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04372
IRS990/OfficeExpensesGrp/ProgramServicesAmt034109
IRS990/OfficeExpensesGrp/TotalAmt038481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127358
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3441
IRS990/OtherExpensesGrp/ProgramServicesAmt0863886
IRS990/OtherExpensesGrp/ProgramServicesAmt124810
IRS990/OtherExpensesGrp/ProgramServicesAmt22914
IRS990/OtherExpensesGrp/ProgramServicesAmt3683
IRS990/OtherExpensesGrp/TotalAmt0866379
IRS990/OtherExpensesGrp/TotalAmt140827
IRS990/OtherExpensesGrp/TotalAmt232158
IRS990/OtherExpensesGrp/TotalAmt31124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821894
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024269
IRS990/PayrollTaxesGrp/ProgramServicesAmt036669
IRS990/PayrollTaxesGrp/TotalAmt060938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058684
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGELINA GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02564166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068008
IRS990/PYOtherExpensesAmt01161588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118733
IRS990/PYRevenuesLessExpensesAmt071524
IRS990/PYSalariesCompEmpBnftPaidAmt01517795
IRS990/PYTotalExpensesAmt02679383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02750907
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-453741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01785903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02663041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02077951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03463645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01531726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011522266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt011522266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01785903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02663041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02077951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03463645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01531726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011522266
IRS990ScheduleA/TotalSupportAmt011732332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01029143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352046
IRS990ScheduleD/EquipmentGrp/BookValueAmt08972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022049
IRS990ScheduleD/ExpensesNotReportedAmt0793939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt02224468
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019029
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0179690
IRS990ScheduleD/OtherExpensesIncludedAmt0793939
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232876
IRS990ScheduleD/OtherRevenueAmt0770851
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01020314
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - DIOCESE OF CORPUS CHRISTI PERPETUAL BENEFIT ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0950541

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.55$3.46$1.89$1.92$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.51$3.49$1.58$1.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.47$3.62$2.30$2.08$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.37$3.55$1.77$2.22$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.40$3.83$2.75$2.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.56$3.81$2.21$2.63$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.58$4.22$3.65$2.35$1.30
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.59$2.88$1.68$1.51$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.72$2.67$1.84$1.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.44$2.54$1.77$1.55$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$1.90$1.50$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.35$1.93$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.33$1.75$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.30$1.78$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.57$1.36$1.43