Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2021 • EIN 75-1966688

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

Organization ProfileWWW.CCLUBBOCK.ORG

View Organization Page

102 Avenue JLubbock, TX 79401

(806) 765-8475

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

3.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

24th percentile

-5.7%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,762,860

Up $111,203 (+3.0%) from 2020

Net Assets

Up

$3,617,278

Up $74,630 (+2.1%) from 2020

Liabilities

Up

$145,582

Up $36,573 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Down

$3,044,993

Down $184,647 (-5.7%) from 2020

Expenses

Up

$3,024,279

Up $425,739 (+16%) from 2020

Net Income

Down

$20,714

Down $610,386 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,535,822Liabilities 2011: $77,343Net Assets 2011: $2,458,4792011Assets 2012: $2,525,017Liabilities 2012: $80,903Net Assets 2012: $2,444,1142012Assets 2013: $2,564,758Liabilities 2013: $55,848Net Assets 2013: $2,508,9102013Assets 2014: $3,078,980Liabilities 2014: $95,808Net Assets 2014: $2,983,1722014Assets 2015: $3,053,392Liabilities 2015: $119,591Net Assets 2015: $2,933,8012015Assets 2016: $2,937,179Liabilities 2016: $50,190Net Assets 2016: $2,886,9892016Assets 2017: $3,036,871Liabilities 2017: $172,599Net Assets 2017: $2,864,2722017Assets 2018: $2,972,580Liabilities 2018: $114,709Net Assets 2018: $2,857,8712018Assets 2019: $3,045,755Liabilities 2019: $145,816Net Assets 2019: $2,899,9392019Assets 2020: $3,651,657Liabilities 2020: $109,009Net Assets 2020: $3,542,6482020Assets 2021: $3,762,860Liabilities 2021: $145,582Net Assets 2021: $3,617,2782021Assets 2022: $3,540,675Liabilities 2022: $101,855Net Assets 2022: $3,438,8202022Assets 2023: $3,892,529Liabilities 2023: $125,638Net Assets 2023: $3,766,8912023Assets 2024: $3,873,954Liabilities 2024: $198,242Net Assets 2024: $3,675,7122024Assets 2025: $3,585,687Liabilities 2025: $196,751Net Assets 2025: $3,388,9362025

Highlighted filing

2021

Assets$3,762,860
Liabilities$145,582
Net Assets$3,617,278
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,191,5982011Expenses 2012: $2,238,7302012Expenses 2013: $2,238,5772013Revenue 2014: $2,549,657Expenses 2014: $2,185,588Net Income 2014: $364,0692014Revenue 2015: $2,617,742Expenses 2015: $2,569,631Net Income 2015: $48,1112015Revenue 2016: $2,499,439Expenses 2016: $2,464,339Net Income 2016: $35,1002016Revenue 2017: $2,445,098Expenses 2017: $2,507,404Net Income 2017: -$62,3062017Revenue 2018: $2,503,343Expenses 2018: $2,516,185Net Income 2018: -$12,8422018Revenue 2019: $2,504,402Expenses 2019: $2,420,999Net Income 2019: $83,4032019Revenue 2020: $3,229,640Expenses 2020: $2,598,540Net Income 2020: $631,1002020Revenue 2021: $3,044,993Expenses 2021: $3,024,279Net Income 2021: $20,7142021Revenue 2022: $2,825,415Expenses 2022: $2,805,210Net Income 2022: $20,2052022Revenue 2023: $3,325,683Expenses 2023: $3,111,141Net Income 2023: $214,5422023Revenue 2024: $2,826,571Expenses 2024: $3,115,866Net Income 2024: -$289,2952024Revenue 2025: $2,925,534Expenses 2025: $3,292,406Net Income 2025: -$366,8722025

Highlighted filing

2021

Revenue$3,044,993
Expenses$3,024,279
Net Income$20,714
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.1
Gross Receipts
$4,002,789
Mission and Program Overview

Mission

Catholic charities, inc. Is committed to living the social gospel as contained in matthew 25:40 "whenever you did this for one of the least important of these you did it for me." the organization assists clients with food, clothing, furniture, utilities, rent, shelter, prescriptions, eyeglasses, dentures, and counseling.

Catholic family services, inc. Is committed to living the social gospel as contained in matthew 25:40.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,190,653$1,610,530▲ $419,877
Land, Buildings, and Equipment, Net$1,269,407$1,352,393▲ $82,986
Cash and Non-Interest-Bearing Accounts$881,348$572,420▼ $308,928
Pledges and Grants Receivable$264,444$168,304▼ $96,140
Inventories for Sale or Use$34,775$49,653▲ $14,878
Accounts Receivable$10,435$8,965▼ $1,470
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,651,657$3,762,860▲ $111,203
Other Assets Total$595$595→ $0
Liabilities
Accounts Payable and Accrued Expenses$109,009$145,582▲ $36,573
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$109,009$145,582▲ $36,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,357,317$3,443,246▲ $85,929
Net Assets With Donor Restrictions$185,331$174,032▼ $11,299
Total Net Assets Fund Balance$3,542,648$3,617,278▲ $74,630
Total Liabilities and Net Assets / Fund Balance$3,651,657$3,762,860▲ $111,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,081$846,996$2,060,077
Equipment$54,165$123,717$177,882
Land$85,147-$85,147
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve WalshPresident
Roman TarabanVice President
Ann HoweBoard Member
Chris ShaverBoard Member
Irving AvalosBoard Member
John HartBoard Member
Joyce BadgerBoard Member
Marina ChavezBoard Member
Msgr David Cruz Vicar GeneralBoard Member
Phil SmithBoard Member
Rev George PoonelyBoard Member
Shawn CanaleBoard Member
Bishop Robert CoerverEx-officio Board Member
Sandra J GallegosSecretary
Brian PalominoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,627,078
Program Service Revenue
$158,442
Investment Income
$245,802
Other Revenue
$13,671
All Other Contributions
$867,200
Change in Net Assets
$20,714

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$342,613Selling Value
Total Noncash Contributions$342,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,044,993
Revenue Not Reported on Form 990
$351,812
Total Revenue per Audited Statements
$3,396,805
Total Revenue per Form 990
$3,044,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,612,433
Salaries, Compensation, and Employee Benefits$1,411,846
Total Fundraising Expense$18,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,136$107,099$12,669$1,021,904
All Other Expenses$255,909$28,611$1,633$286,153
Other Employee Benefits$212,962$20,179$2,995$236,136
Office Expenses$88,954$12,027$0$100,981
Depreciation Depletion$0$90,606$0$90,606
Payroll Taxes$81,787$6,408$225$88,420
Pension Plan Contributions$53,954$10,737$695$65,386
Insurance$8,899$13,919$0$22,818
Other Expenses$10,849$6,613$0$17,462
Advertising$13,615$393$0$14,008
Occupancy$8,600$0$0$8,600
Travel$84$100$0$184
Total Functional Expenses$2,674,648$331,414$18,217$3,024,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,322,175
Expenses per Audited Statements$3,024,279
Total Expenses per Form 990$3,024,279
Expenses Not Reported on Form 990$297,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,695
Fundraising Direct Expenses$1,883
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Maili$13,780$13,780$1,883$11,897
Memorial Fundra$8,124$8,124$0$8,124
Total Events$30,695$30,695$1,883$28,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Catholic Charities Inc
EIN
75-1966688
In Care Of
% CYNTHIA QUINTANILLA
Phone
8067658475
Address
102 AVENUE J, LUBBOCK, TX 79401

Signing Officer

Name
Cynthia Quintanilla
Title
Executive Director
Phone
8067658475
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hart President
Formed
1984
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
42

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Review of Form 990

“The form 990 is presented to the board of directors on an annual basis prior to submission for their review.”

Availability of Documents

“The annual report is mailed out each year to donors, board of directors, diocese in texas, community organizations, and churches.”

Monitoring of Conflict of Interest Policy

“Conflicts of interest disclosures for officers, directors or trustees, and key employees are reviewed annually.”

Determining Compensation

“Compensation and increases in pay for the executive director and key employees are determined by the board of directors.”

Financial Statement Notes

Fundraising and Cost of Sales

“Fundraising expenses of $1,883 and cost of sales of $296,013 are netted against the respective revenue on the tax return, however are included in expenses on the audited financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMERGENCY ASSISTANCE PROGRAM EXISTS TO HELP THE PEOPLE OF LUBBOCK COUNTY AND THE DIOCESE OF LUBBOCK WITH EMERGENCIES IN THEIR FAMILIES AND BY PROVIDING INFORMATION ON THE VARIOUS OTHER RESOURCES AND HOW TO ACCESS THEM. THE PROGRAM IS SUPPORTED BY, AND WORKS CLOSELY WITH, THE CATHOLIC PARISHES AND OTHER AGENCIES OF LUBBOCK COUNTY IN PROVIDING SERVICES AND SEEKING TO HELP PREVENT FUTURE EMERGENCIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CSBG CARES - PARENT EMPOWERING PROGRAM IS AN ASSISTANCE PROGRAM WITH A CASE MANAGEMENT COMPONENT, WHICH ASSESSES THE PARTICIPANT'S OVERALL NEEDS AND DEVELOPS A PLAN FOR MEETING THOSE NEEDS. THROUGH EMERGENCY ASSISTANCE, IMMEDIATRE NEEDS ARE MET. IF CASE MANAGEMENT IS NEEDED, PARTICIPANTS ARE ASSISTED THROUGHOUT THE SERVICE DEVILERY SYSTEM BY FOLLOWING A SERIES OF ACTIVITIES DESIGNED TO FACILITATE DECISION MAKING, GOAL PLANNING, INTERVENTION, AND EVALUATION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc4PARENT EMPOWERMENT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PEP MISC EXP
IRS990/ProgSrvcAccomActyOtherGrp/Desc6UNITED WAY
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,762,860
Liabilities
$145,582
Net assets
$3,617,278
Revenue
$3,044,993
Expenses
$3,024,279
Net income
$20,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.20$3.39$2.93$3.29$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.20$3.68$2.83$3.12$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.13$3.77$3.33$3.11$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.10$3.44$2.83$2.81$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.15$3.62$3.04$3.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.11$3.54$3.23$2.60$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.15$2.90$2.50$2.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.11$2.86$2.50$2.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.17$2.86$2.45$2.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$2.50$2.46$0.04
2015Summary only. Only limited summary data is available for this year.$3.05$0.12$2.93$2.62$2.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.98$2.55$2.19$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.06$2.51$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.08$2.44$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.08$2.46$2.19