Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 75-0818147 • 501(c)3 • Amarillo, TX
Profile
Catholic charities of the texas panhandle supports the value and dignity of human life by working to promote self-worth and independence, and strives to meet the ever-changing needs of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$4,428,600
Down $197,602 (-4.3%) from 2023
Liabilities
Down$810,607
Down $347,245 (-30%) from 2023
Net Assets
Up$3,617,993
Up $149,643 (+4.3%) from 2023
Revenue
Up$8,829,271
Up $4,078,429 (+86%) from 2023
Expenses
Up$8,770,938
Up $4,142,012 (+89%) from 2023
Net Income
Down$58,333
Down $63,583 (-52%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Catholic charities of the texas panhandle supports the value and dignity of human life by working to promote self-worth and independence, and strives to meet the ever-changing needs of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,330,066 | $2,103,292 | ▼ $226,774 |
| Pledges and Grants Receivable | $1,363,671 | $1,203,291 | ▼ $160,380 |
| Savings and Temporary Cash Investments | $578,994 | $530,626 | ▼ $48,368 |
| Cash and Non-Interest-Bearing Accounts | $168,696 | $304,424 | ▲ $135,728 |
| Inventories for Sale or Use | $74,799 | $195,197 | ▲ $120,398 |
| Investments Other Securities | $70,718 | $78,215 | ▲ $7,497 |
| Accounts Receivable | $36,803 | $8,968 | ▼ $27,835 |
| Prepaid Expenses and Deferred Charges | $2,178 | $4,310 | ▲ $2,132 |
| Investments in Publicly Traded Securities | $277 | $277 | → $0 |
| Total Assets | $4,626,202 | $4,428,600 | ▼ $197,602 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $550,842 | $513,731 | ▼ $37,111 |
| Accounts Payable and Accrued Expenses | $525,633 | $185,403 | ▼ $340,230 |
| Deferred Revenue | $50,000 | $56,777 | ▲ $6,777 |
| Other Liabilities | $31,377 | $54,696 | ▲ $23,319 |
| Total Liabilities | $1,157,852 | $810,607 | ▼ $347,245 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,539,814 | $2,232,480 | ▼ $307,334 |
| Net Assets With Donor Restrictions | $928,536 | $1,385,513 | ▲ $456,977 |
| Total Net Assets Fund Balance | $3,468,350 | $3,617,993 | ▲ $149,643 |
| Total Liabilities and Net Assets / Fund Balance | $4,626,202 | $4,428,600 | ▼ $197,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,956,148 | $1,002,992 | $2,959,140 |
| Equipment | $51,048 | $139,815 | $190,863 |
| Other Land Buildings | $41,356 | $42,416 | $83,772 |
| Land | $54,740 | - | $54,740 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $70,718 | - | ▲ $7,497 | - | $78,215 |
| 2022 | $65,077 | - | ▲ $5,913 | - | $70,718 |
| 2021 | $108,151 | - | ▼ $6,345 | $36,306 | $65,077 |
| 2020 | $80,341 | - | ▲ $28,297 | - | $108,151 |
| 2019 | $79,809 | - | ▲ $532 | - | $80,341 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Gulde | Executive Di | FT | $81,547 | $27,068 | $108,615 |
| Name | Title |
|---|---|
| Walt Kelley | President |
| Abe Lopez | Director |
| Andrew Alpar | Director |
| Baltazar Montoya | Director |
| David Hudgon | Director |
| FAY O'BRIEN-USALA | Director |
| Joseph Anguiano | Director |
| Lawrence Walker | Director |
| Marisa Burgett | Director |
| Most Rev Patrick Zurek | Director |
| Teague Winger | Director |
| James Mosley | Secretary |
| Lani Hall | Treasurer |
| Dean Frigo | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $700,593 | Average Retail Value |
| Clothing and Household Goods | - | $60,129 | Donor Assigned Value |
| Total Noncash Contributions | 1 | $760,722 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,559,147 |
| Salaries, Compensation, and Employee Benefits | $2,211,791 |
| Total Fundraising Expense | $83,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,576,135 | $149,425 | $20,156 | $1,745,716 |
| All Other Expenses | $514,732 | $-198,899 | $3,888 | $319,721 |
| Depreciation Depletion | $184,651 | $42,082 | - | $226,733 |
| Other Employee Benefits | $208,828 | $13,616 | $3,201 | $225,645 |
| Occupancy | $94,808 | $106,543 | $15,721 | $217,072 |
| Fees for Services Other | $141,440 | $22,030 | $6,041 | $169,511 |
| Other Expenses | $153,633 | - | - | $153,633 |
| Payroll Taxes | $120,829 | $9,103 | $1,242 | $131,174 |
| Current Officers, Directors, Trustees, and Key Employees | $78,982 | - | - | $78,982 |
| Insurance | $73,602 | $1,119 | $2,512 | $77,233 |
| Travel | $47,847 | $4,587 | $626 | $53,060 |
| Fees for Services Accounting | $29,103 | $21,124 | - | $50,227 |
| Pension Plan Contributions | $20,419 | $9,855 | - | $30,274 |
| Interest | - | $-4,778 | $28,667 | $23,889 |
| Office Expenses | $12,535 | $4,596 | $627 | $17,758 |
| Fees for Services Legal | $7,232 | - | - | $7,232 |
| Advertising | $805 | $4,088 | $558 | $5,451 |
| Total Functional Expenses | $8,503,208 | $184,491 | $83,239 | $8,770,938 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,951,423 |
| Expenses per Audited Statements | $8,770,938 |
| Total Expenses per Form 990 | $8,770,938 |
| Expenses Not Reported on Form 990 | $1,180,485 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,249,884 |
| Gaming Direct Expenses | $1,141,690 |
| Fundraising Direct Expenses | $28,286 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Ball Dinne | $43,732 | - | $17,522 | - |
| Salt and Pepper | $40,433 | - | $10,764 | - |
| Total Events | $84,165 | - | $28,286 | $-28,286 |
| Liability | Amount |
|---|---|
| Compensated Absence | $54,696 |
“A copy of the 990 is provided for the board's review before the return is filed.”
“The executive director and board president monitor the conflict of interest policy”
“AVAILABLE UPON REQUEST”
“Volunteers provide a wide range of services for catholic charities of the texas panhandle, including administrative assistance, landscaping, cleaning, and other services, as needed.”
“Citizenship and immigration expenses 242,932 including grants of 0 revenue 117,445 community housing development organization (chdo) - to acquire and improve residential property to rent or sell to qualified low income households. Expenses 38,769 including grants of 0 revenue 26,439 education services expenses 650,730 including grants of 0 revenue 0 joseph's project expenses 585,169 including grants of 0 revenue 4,718”
“Bingo expenses netted against revenue 1,141,690 special event expenses netted against revenue 28,286 bingo expenses -1,141,690 special event expenses -28,286 990-t income tax nondeductible -10,509 total -10,509”
“The organization is exempt from federal income tax under section 501(a) as an organization described in 501(c)(3) of the internal revenue code (the code) and has been determined not to be a private foundation under section 509(a) of the code. As a result, except for income taxes on a portion of the organization's bingo operations, income taxes are not included in the accompanying financial statements. The organization complies with fasb asc topic 740, accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal tax authorities for years ending before june 30, 2021.”
“Bingo expenses netted against revenue 1,141,690 special event expenses netted against revenue 28,286”
“Bingo expenses 1,141,690 special event expenses 28,286 990-t income tax nondeductible 10,509”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 525633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CATHOLIC CHARITIES OF THE TEXAS PANHANDLE SUPPORTS THE VALUE AND DIGNITY OF HUMAN LIFE BY WORKING TO PROMOTE SELF-WORTH AND INDEPENDENCE, AND STRIVES TO MEET THE EVER-CHANGING NEEDS OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 558 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5451 |
| IRS990/AllOtherContributionsAmt | 0 | 1175250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3888 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -198899 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 514732 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 319721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF GULDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063764571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 15127 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78982 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78982 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 84165 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8510999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35438 |
| IRS990/CYOtherExpensesAmt | 0 | 6559147 |
| IRS990/CYOtherRevenueAmt | 0 | 79908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2211791 |
| IRS990/CYTotalExpensesAmt | 0 | 8770938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8829271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56777 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42082 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226733 |
| IRS990/Desc | 0 | REFUGEE SERVICES - ASSIST TRANSITION INTO U.S., INCLUDING HOUSING, EMPLOYMENT, PERSONAL NECESSITIES, AND CITIZENSHIP |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 101819 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 928536 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1385513 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5793828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21124 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29103 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50227 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7232 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6041 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 141440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169511 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27068 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF GULDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALT KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN FRIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANI HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW ALPAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH ANGUIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARISA BURGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID HUDGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BALTAZAR MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FAY O'BRIEN-USALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAWRENCE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TEAGUE WINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MOST REV PATRICK ZUREK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 84165 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28286 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1141690 |
| IRS990/GamingGrossIncomeAmt | 0 | 1249884 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7251584 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9999247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2512 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77233 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 28667 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | -4778 |
| IRS990/InterestGrp/TotalAmt | 0 | 23889 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74799 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 195197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35438 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 70718 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 78215 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 277 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 277 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1185223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2330066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2103292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3288515 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CATHOLIC CHARITIES OF THE TEXAS PANHANDLE SUPPORTS THE VALUE AND DIGNITY OF HUMAN LIFE BY WORKING TO PROMOTE SELF-WORTH AND INDEPENDENCE, AND STRIVES TO MEET THE EVER-CHANGING NEEDS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 550842 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 513731 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3468350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3617993 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28286 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 19186 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 108194 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 89008 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 88008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2539814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2232480 |
| IRS990/NoncashContributionsAmt | 0 | 760722 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15721 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106543 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217072 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4596 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10509 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3201 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13616 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 208828 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 225645 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD, SHELTER, MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REFUGEE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3877818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 862541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 497268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3877818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 862541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 497268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31377 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54696 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1576135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1745716 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1242 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131174 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9855 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20419 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30274 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1363671 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1203291 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2178 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4310 |
| IRS990/PrincipalOfficerNm | 0 | JEFF GULDE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOW INCOME HOUSING RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DISASTER RELIEF FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES - IFHP (INTERFAITH HUNGER PROJECT) AND MEDICAL (EYE CARE SERVICES) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1148030 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH SHELTER - AN EMERGENCY SHELTER FOR TROUBLED AND RUNAWAY YOUTH. A LINK WITH YOUTH SERVICE SYSTEMS AND PROGRAMS TO TARGET THE YOUTHS' NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 43750 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CITIZENSHIP AND IMMIGRATION EXPENSES 242,932 INCLUDING GRANTS OF 0 REVENUE 117,445 COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) - TO ACQUIRE AND IMPROVE RESIDENTIAL PROPERTY TO RENT OR SELL TO QUALIFIED LOW INCOME HOUSEHOLDS. EXPENSES 38,769 INCLUDING GRANTS OF 0 REVENUE 26,439 EDUCATION SERVICES EXPENSES 650,730 INCLUDING GRANTS OF 0 REVENUE 0 JOSEPH'S PROJECT EXPENSES 585,169 INCLUDING GRANTS OF 0 REVENUE 4,718 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1517600 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 148602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4599421 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -176057 |
| IRS990/PYOtherExpensesAmt | 0 | 3069338 |
| IRS990/PYOtherRevenueAmt | 0 | 41681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1559588 |
| IRS990/PYTotalExpensesAmt | 0 | 4628926 |
| IRS990/PYTotalRevenueAmt | 0 | 4750842 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 578994 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 530626 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.36000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1956148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1002992 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2959140 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70718 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 78215 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7497 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 272 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65077 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70718 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5913 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 423 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 108151 |
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