Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2024 • EIN 74-2330464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$4,008,674
Up $6,930 (+0.2%) from 2023
Net Assets
Down$3,458,480
Down $31,461 (-0.9%) from 2023
Liabilities
Up$550,194
Up $38,391 (+7.5%) from 2023
Revenue
Up$1,893,193
Up $316,889 (+20%) from 2023
Expenses
Up$1,924,655
Up $157,782 (+8.9%) from 2023
Net Income
Up-$31,462
Up $159,107 (+83%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,317,032 | $1,333,880 | ▲ $16,848 |
| Land, Buildings, and Equipment, Net | $1,223,871 | $1,153,917 | ▼ $69,954 |
| Investments Other Securities | $925,119 | $984,277 | ▲ $59,158 |
| Savings and Temporary Cash Investments | $399,568 | $406,419 | ▲ $6,851 |
| Pledges and Grants Receivable | $27,339 | $130,181 | ▲ $102,842 |
| Accounts Receivable | $108,815 | $0 | ▼ $108,815 |
| Total Assets | $4,001,744 | $4,008,674 | ▲ $6,930 |
| Liabilities | |||
| Escrow Account Liability | $341,221 | $324,348 | ▼ $16,873 |
| Accounts Payable and Accrued Expenses | $79,100 | $125,575 | ▲ $46,475 |
| Deferred Revenue | $91,482 | $100,271 | ▲ $8,789 |
| Total Liabilities | $511,803 | $550,194 | ▲ $38,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,398,459 | $3,366,998 | ▼ $31,461 |
| Net Assets With Donor Restrictions | $91,482 | $91,482 | → $0 |
| Total Net Assets Fund Balance | $3,489,941 | $3,458,480 | ▼ $31,461 |
| Total Liabilities and Net Assets / Fund Balance | $4,001,744 | $4,008,674 | ▲ $6,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $833,656 | $518,390 | $1,352,046 |
| Land | $308,956 | - | $308,956 |
| Other Land Buildings | $10,023 | $222,853 | $232,876 |
| Equipment | $1,282 | $20,767 | $22,049 |
| Leasehold Improvements | $0 | $19,029 | $19,029 |
| Other Securities | $984,277 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Michele Johnston | Executive Director | $88,930 | $88,930 |
| Name | Title |
|---|---|
| Mike Lippincott | President |
| Lawrence Larry Martinez | President-elect |
| Amy Taft Koch | Director |
| Arthur Haas | Director |
| Dave Thomas | Director |
| Denise Thompson | Director |
| Dr Nelly Garcia Blow | Director |
| Minnie Dennis | Director |
| Robert Black | Director |
| Cecilia Belinda Hughes | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,219,545 |
| Other Expenses | $705,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $683,251 | $328,705 | - | $1,011,956 |
| Other Employee Benefits | $101,087 | $37,455 | - | $138,542 |
| Fees for Services Other | $26,826 | $67,837 | - | $94,663 |
| Depreciation Depletion | $66,774 | $3,180 | - | $69,954 |
| Payroll Taxes | $51,361 | $17,686 | - | $69,047 |
| All Other Expenses | $301,712 | $-248,588 | - | $53,124 |
| Fees for Services Accounting | $15,758 | $34,256 | - | $50,014 |
| Office Expenses | $27,018 | $3,602 | - | $30,620 |
| Insurance | - | $22,092 | - | $22,092 |
| Other Expenses | $2,140 | $18,897 | - | $21,037 |
| Conferences and Meetings | $4,643 | $2,439 | - | $7,082 |
| Interest | - | $235 | - | $235 |
| Total Functional Expenses | $1,599,616 | $325,039 | $0 | $1,924,655 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,875,643 |
| Total Expenses per Form 990 | $1,924,655 |
| Expenses per Audited Statements | $1,924,653 |
| Expenses Not Reported on Form 990 | $950,990 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“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 raju d. Thottankara (vicar for clergy) (2) the chancellor of the roman catholic diocese of corpus christi - very reverend richard libby and (3) the fiscal officer of the roman catholic diocese of corpus christi - misty smith. 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.”
“The corporate board listed above elects the board of directors.”
“Form 990 is initially reviewed by laura garcia (controller, diocese of corpus christi) and signed and approved by michele johnston, executive director.”
“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.”
“The executive director's salary is set by the board of directors and based on comparable salary data.”
“Financial statements are made available upon request on the organization's website.”
“ROUNDING 1.”
“The canon law of the catholic church requires these decisions be made by the 3-member board of the diocese.”
“Revenue pertaining to mother teresa shelter inc. - a separate organization 633,771. Fundraiser expenses netted with gross fundraiser income”
“Expenses of mother teresa shelter, inc. - a separate organization 880,777. Fundraiser expenses netted with gross fundraiser income”
“ROUNDING 2.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1164550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -248588 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 301712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53124 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIOCESAN ACCOUNTING OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3618826191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2620 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 784032620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1317032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1333880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 328705 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 683251 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1011956 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2439 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4643 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7082 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9280 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1662656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120373 |
| IRS990/CYOtherExpensesAmt | 0 | 705110 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1219545 |
| IRS990/CYTotalExpensesAmt | 0 | 1924655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1893193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 91482 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100271 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69954 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES FAMILY COUNSELING, IMMIGRATION ASSISTANCE SERVICES, FINANCIAL GUARDIANSHIP SERVICES, EMERGENCY FOOD, SHELTER, CLOTHING, AND MONETARY ASSISTANCE, AND OTHER SOCIAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 91482 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91482 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 341221 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 324348 |
| IRS990/ExpenseAmt | 0 | 1599616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34256 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50014 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67837 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94663 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE LIPPINCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MINNIE DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR NELLY GARCIA BLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CECILIA BELINDA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY TAFT KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE LARRY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 88930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 9280 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 80008 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 238826 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 80008 |
| IRS990/GrossReceiptsAmt | 0 | 1893193 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22092 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/InterestGrp/TotalAmt | 0 | 235 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40365 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 925119 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 984277 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 781039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1223871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1153917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1934956 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3489941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3458480 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 80008 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 80008 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3398459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3366998 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30620 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138542 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 282192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21037 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69047 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27339 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130181 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE JOHNSTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1447162 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26685 |
| IRS990/PYOtherExpensesAmt | 0 | 732192 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1034681 |
| IRS990/PYTotalExpensesAmt | 0 | 1766873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1576304 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31462 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 250000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 110164 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 399568 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 406419 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1763540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1453145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2188444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1785903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2663041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9854073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 128562 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9854073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1763540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1453145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2188444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1785903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2663041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9854073 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9982635 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 833656 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 518390 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1352046 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 70213 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 70213 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1282 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22049 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 950990 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1924653 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 308956 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 308956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19029 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 880777 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 222853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232876 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 633771 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 984277 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT - DIOCESE OF CORPUS CHRISTI PERPETUAL BENEFIT ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 703984 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1893193 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE PERTAINING TO MOTHER TERESA SHELTER INC. - A SEPARATE ORGANIZATION 633,771. FUNDRAISER EXPENSES NETTED WITH GROSS FUNDRAISER INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OF MOTHER TERESA SHELTER, INC. - A SEPARATE ORGANIZATION 880,777. FUNDRAISER EXPENSES NETTED WITH GROSS FUNDRAISER INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 2. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1153917 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 984277 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1924655 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1893193 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2597177 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2875643 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 RAJU D. THOTTANKARA (VICAR FOR CLERGY) (2) THE CHANCELLOR OF THE ROMAN CATHOLIC DIOCESE OF CORPUS CHRISTI - VERY REVEREND RICHARD LIBBY AND (3) THE FISCAL OFFICER OF THE ROMAN CATHOLIC DIOCESE OF CORPUS CHRISTI - MISTY SMITH. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATE BOARD LISTED ABOVE ELECTS THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS INITIALLY REVIEWED BY LAURA GARCIA (CONTROLLER, DIOCESE OF CORPUS CHRISTI) AND SIGNED AND APPROVED BY MICHELE JOHNSTON, EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS AND BASED ON COMPARABLE SALARY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CANON LAW OF THE CATHOLIC CHURCH REQUIRES THESE DECISIONS BE MADE BY THE 3-MEMBER BOARD OF THE DIOCESE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.