Civic Intelligence

Mother Teresa Shelter Inc

EIN 74-3026147 • 501(c)3 • Corpus Christi, TX

Profile

To provide comprehensive, community-based outreach services to homeless individuals and families, by creating opportunities that will help break the cycle of homelessness.

513 Sam Rankin StreetCorpus Christi, TX 78401

motherteresashelter.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,930

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,035,174

Up $11,400 (+0.6%) from 2022

Liabilities

Up

$77,220

Up $10,658 (+16%) from 2022

Net Assets

Up

$1,957,954

Up $742 (+0.0%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Up

$819,502

Up $173,846 (+27%) from 2022

Expenses

Up

$818,760

Up $85,845 (+12%) from 2022

Net Income

Up

$742

Up $88,001 (+101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $683,428Liabilities 2010: $3,533Net Assets 2010: $679,8952010Assets 2011: $808,417Liabilities 2011: $98,105Net Assets 2011: $710,3122011Assets 2012: $237,015Liabilities 2012: $5,059Net Assets 2012: $231,9562012Assets 2013: $239,574Liabilities 2013: $6,063Net Assets 2013: $233,5112013Assets 2014: $546,017Liabilities 2014: $5,471Net Assets 2014: $540,5462014Assets 2015: $596,720Liabilities 2015: $9,273Net Assets 2015: $587,4472015Assets 2016: $2,131,188Liabilities 2016: $15,619Net Assets 2016: $2,115,5692016Assets 2017: $2,344,159Liabilities 2017: $6,648Net Assets 2017: $2,337,5112017Assets 2018: $2,161,544Liabilities 2018: $7,762Net Assets 2018: $2,153,7822018Assets 2019: $2,202,981Liabilities 2019: $12,327Net Assets 2019: $2,190,6542019Assets 2020: $2,137,775Liabilities 2020: $16,292Net Assets 2020: $2,121,4832020Assets 2021: $2,113,018Liabilities 2021: $14,623Net Assets 2021: $2,098,3952021Assets 2022: $2,023,774Liabilities 2022: $66,562Net Assets 2022: $1,957,2122022Assets 2023: $2,035,174Liabilities 2023: $77,220Net Assets 2023: $1,957,9542023

Highlighted filing

2023

Assets$2,035,174
Liabilities$77,220
Net Assets$1,957,954
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $299,6692010Expenses 2011: $867,9502011Expenses 2012: $948,4482012Expenses 2013: $672,5552013Revenue 2014: $998,061Expenses 2014: $704,028Net Income 2014: $294,0332014Revenue 2015: $812,280Expenses 2015: $749,820Net Income 2015: $62,4602015Revenue 2016: $2,213,959Expenses 2016: $674,011Net Income 2016: $1,539,9482016Revenue 2017: $971,212Expenses 2017: $763,186Net Income 2017: $208,0262017Revenue 2018: $587,884Expenses 2018: $779,617Net Income 2018: -$191,7332018Revenue 2019: $738,108Expenses 2019: $703,627Net Income 2019: $34,4812019Revenue 2020: $706,504Expenses 2020: $759,181Net Income 2020: -$52,6772020Revenue 2021: $663,375Expenses 2021: $742,664Net Income 2021: -$79,2892021Revenue 2022: $645,656Expenses 2022: $732,915Net Income 2022: -$87,2592022Revenue 2023: $819,502Expenses 2023: $818,760Net Income 2023: $7422023

Highlighted filing

2023

Revenue$819,502
Expenses$818,760
Net Income$742
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,035,174
Liabilities
$77,220
Net assets
$1,957,954
Revenue
$819,502
Expenses
$818,760
Net income
$742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.04$0.08$1.96$0.82$0.82$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.07$1.96$0.65$0.73$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.66$0.74$0.08
2020Summary only. Only limited summary data is available for this year.$2.14$0.02$2.12$0.71$0.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$0.74$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$0.59$0.78$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.34$0.97$0.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.12$2.21$0.67$1.54
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.00$0.70$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.30
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 12, 2022
Return Version
2020v4.2
Gross Receipts
$663,375
Mission and Program Overview

Mission

To provide comprehensive, community-based outreach services to homeless individuals and families, by creating opportunities that will help break the cycle of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,299$1,210,783▼ $120,516
Savings and Temporary Cash Investments$272,241$375,767▲ $103,526
Investments Other Securities$256,393$319,124▲ $62,731
Cash and Non-Interest-Bearing Accounts$223,545$207,344▼ $16,201
Accounts Receivable$54,297$0▼ $54,297
Total Assets$2,137,775$2,113,018▼ $24,757
Liabilities
Accounts Payable and Accrued Expenses$16,292$14,623▼ $1,669
Total Liabilities$16,292$14,623▼ $1,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,112,149$2,098,395▼ $13,754
Net Assets With Donor Restrictions$9,334$0▼ $9,334
Total Net Assets Fund Balance$2,121,483$2,098,395▼ $23,088
Total Liabilities and Net Assets / Fund Balance$2,137,775$2,113,018▼ $24,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,303$1,301,999$2,405,302
Land$107,480-$107,480
Leasehold Improvements$0$104,076$104,076
Other Land Buildings$0$12,333$12,333
Equipment$0$5,899$5,899
Other Securities$319,124--
Compensation and Service Providers
Top Officer Pay62nd percentile

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
Warren Phipps JrExecutive Director
Fr Ramiro RegaladoChaplain
Caryl DevlinSecretary
Gus BarreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,118
Program Service Revenue
$83,202
Investment Income
$10,055
Other Revenue
$0
All Other Contributions
$484,746
Change in Net Assets
$-79,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,374
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$2,057,896
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,721,270
Total Revenue per Form 990
$663,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,377
Salaries, Compensation, and Employee Benefits$366,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,786--$245,786
Depreciation Depletion$120,516--$120,516
Other Employee Benefits$106,154--$106,154
Fees for Services Other$36,586--$36,586
Occupancy$32,980--$32,980
All Other Expenses$19,916--$19,916
Fees for Services Accounting-$14,574-$14,574
Other Expenses$14,508--$14,508
Payroll Taxes$14,347--$14,347
Fees for Services Legal$7,765--$7,765
Insurance$6,010--$6,010
Office Expenses$667--$667
Total Functional Expenses$728,090$14,574$0$742,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,018,407
Expenses Not Reported on Form 990$2,275,743
Expenses per Audited Statements$742,664
Total Expenses per Form 990$742,664
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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

“Mother teresa shelter,inc. Has a 3 member corporate board that include (1) the vicar general 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 later signed by angelina garcia, the interim executive director.”

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

“A signed conflict of interest policy is required from every member of the organization to ensure understanding and compliance with company policies. Management signs off on all expenses.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted on the organization's website upon request.”

Filing and Contact Details

Filer

Filer Name
Mother Teresa Shelter Inc
EIN
74-3026147
Phone
3618840651
Address
513 SAM RANKIN STREET, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Angelina Garcia
Title
Interim Executive Director
Phone
3618840651
Signed
2022-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelina Garcia
Formed
2001
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
83

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 -1.”

Part XII, Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue pertaining to catholic charities of cc inc. - a separate organization 2,001,694.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Subsidy recd from catholic charities of cc inc-eliminated on consolidation rounding on financial statments 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses pertaining to catholic charities of cc inc - a separate organization 2,275,743.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Admin fees paid to catholic charities-eliminated on consolidation”

Raw XML AppendixShowing 400 of 525 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014623
IRS990/AccountsReceivableGrp/BOYAmt054297
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE, COMMUNITY-BASED OUTREACH SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES, BY CREATING OPPORTUNITIES THAT WILL HELP BREAK THE CYCLE OF HOMELESSNESS.
IRS990/AllOtherContributionsAmt0484746
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019916
IRS990/AllOtherExpensesGrp/TotalAmt019916
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIOCESAN ACCOUNTING OFFICE
IRS990/BooksInCareOfDetail/PhoneNum03618826191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2620
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0784032620
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0223545
IRS990/CashNonInterestBearingGrp/EOYAmt0207344
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0570118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010055
IRS990/CYOtherExpensesAmt0376377
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt083202
IRS990/CYRevenuesLessExpensesAmt0-79289
IRS990/CYSalariesCompEmpBnftPaidAmt0366287
IRS990/CYTotalExpensesAmt0742664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0663375
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120516
IRS990/DepreciationDepletionGrp/TotalAmt0120516
IRS990/Desc0PROVIDE SHELTER AND COUNSELING FOR THE HOMELESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09334
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0728090
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014574
IRS990/FeesForServicesAccountingGrp/TotalAmt014574
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07765
IRS990/FeesForServicesLegalGrp/TotalAmt07765
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036586
IRS990/FeesForServicesOtherGrp/TotalAmt036586
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0FR RAMIRO REGALADO
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMMIE GRUNWALD
IRS990/Form990PartVIISectionAGrp/PersonNm4GUS BARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BECQUET
IRS990/Form990PartVIISectionAGrp/PersonNm6MONIKA K DE LA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8CARYL DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE LIPPINCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10BOBBY GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULETTE M GUAJARDO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE H BOTTOM
IRS990/Form990PartVIISectionAGrp/PersonNm14JULI LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm15WARREN PHIPPS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt083405
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0663375
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06010
IRS990/InsuranceGrp/TotalAmt06010
IRS990/InvestmentIncomeGrp/ExclusionAmt010055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0256393
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0319124
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01424307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01331299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210783
IRS990/LandBldgEquipCostOrOtherBssAmt02635090
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE, COMMUNITY-BASED OUTREACH SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES, BY CREATING OPPORTUNITIES THAT WILL HELP BREAK THE CYCLE OF HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02121483
IRS990/NetAssetsOrFundBalancesEOYAmt02098395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056202
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02112149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02098395
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032980
IRS990/OccupancyGrp/TotalAmt032980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0667
IRS990/OfficeExpensesGrp/TotalAmt0667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106154
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COST
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt097364
IRS990/OtherExpensesGrp/ProgramServicesAmt125491
IRS990/OtherExpensesGrp/ProgramServicesAmt214508
IRS990/OtherExpensesGrp/TotalAmt097364
IRS990/OtherExpensesGrp/TotalAmt125491
IRS990/OtherExpensesGrp/TotalAmt214508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245786
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014347
IRS990/PayrollTaxesGrp/TotalAmt014347
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGELINA GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0616792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019666
IRS990/PYOtherExpensesAmt0386358
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070046
IRS990/PYRevenuesLessExpensesAmt0-52677
IRS990/PYSalariesCompEmpBnftPaidAmt0372823
IRS990/PYTotalExpensesAmt0759181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01967
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0883784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03203005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt03203005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0883784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03203005
IRS990ScheduleA/TotalSupportAmt03283819
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/BuildingsGrp/BookValueAmt01103303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01301999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02405302
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05899
IRS990ScheduleD/ExpensesNotReportedAmt02275743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0742664
IRS990ScheduleD/LandGrp/BookValueAmt0107480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104076
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056202
IRS990ScheduleD/OtherExpensesIncludedAmt02275743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012333
IRS990ScheduleD/OtherRevenueAmt02001694
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0319124
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - DIOCESE CORPUS CHRISTI PERPETUAL BENEFIT ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02057896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0663374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE PERTAINING TO CATHOLIC CHARITIES OF CC INC. - A SEPARATE ORGANIZATION 2,001,694.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUBSIDY RECD FROM CATHOLIC CHARITIES OF CC INC-ELIMINATED ON CONSOLIDATION ROUNDING ON FINANCIAL STATMENTS 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES PERTAINING TO CATHOLIC CHARITIES OF CC INC - A SEPARATE ORGANIZATION 2,275,743.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADMIN FEES PAID TO CATHOLIC CHARITIES-ELIMINATED ON CONSOLIDATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210783
IRS990ScheduleD/TotalBookValueSecuritiesAmt0319124
IRS990ScheduleD/TotalExpensesPerForm990Amt0742664
IRS990ScheduleD/TotalRevenuePerForm990Amt0663375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02721270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03018407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTHER TERESA SHELTER,INC. HAS A 3 MEMBER CORPORATE BOARD THAT INCLUDE (1) THE VICAR GENERAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE BOARD LISTED ABOVE ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS INITIALLY REVIEWED BY BEN PAREDES (CONTROLLER, DIOCESE OF CORPUS CHRISTI) AND LATER SIGNED BY ANGELINA GARCIA, THE INTERIM EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SIGNED CONFLICT OF INTEREST POLICY IS REQUIRED FROM EVERY MEMBER OF THE ORGANIZATION TO ENSURE UNDERSTANDING AND COMPLIANCE WITH COMPANY POLICIES. MANAGEMENT SIGNS OFF ON ALL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CANON LAW OF THE CATHOLIC CHURCH REQUIRES THESE DECISIONS BE MADE BY THE 3-MEMBER BOARD OF DIOCESE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits