Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2022 • EIN 75-1966688

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2023

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

40th percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.2%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,540,675

Down $222,185 (-5.9%) from 2021

Net Assets

Down

$3,438,820

Down $178,458 (-4.9%) from 2021

Liabilities

Down

$101,855

Down $43,727 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Down

$2,825,415

Down $219,578 (-7.2%) from 2021

Expenses

Down

$2,805,210

Down $219,069 (-7.2%) from 2021

Net Income

Down

$20,205

Down $509 (-2.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$3,540,675
Liabilities$101,855
Net Assets$3,438,820
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$2,825,415
Expenses$2,805,210
Net Income$20,205
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$3,805,334
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$1,610,530$1,493,892▼ $116,638
Land, Buildings, and Equipment, Net$1,352,393$1,245,387▼ $107,006
Cash and Non-Interest-Bearing Accounts$572,420$540,273▼ $32,147
Pledges and Grants Receivable$168,304$202,015▲ $33,711
Inventories for Sale or Use$49,653$49,653→ $0
Accounts Receivable$8,965$3,188▼ $5,777
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$3,762,860$3,540,675▼ $222,185
Other Assets Total$595$6,267▲ $5,672
Liabilities
Accounts Payable and Accrued Expenses$145,582$101,855▼ $43,727
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$145,582$101,855▼ $43,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,443,246$3,278,696▼ $164,550
Net Assets With Donor Restrictions$174,032$160,124▼ $13,908
Total Net Assets Fund Balance$3,617,278$3,438,820▼ $178,458
Total Liabilities and Net Assets / Fund Balance$3,762,860$3,540,675▼ $222,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,334$929,743$2,060,077
Equipment$29,906$128,976$158,882
Land$85,147-$85,147
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve WalshPresident
Roman TarabanVice President
Carlos DiazBoard Member
Chris ShaversBoard Member
Christine MartinezBoard Member
Deacon Alex ToralbaBoard Member
Jane PiercyBoard Member
Matt BuescherBoard Member
Msgr David Cruz Vicar GeneralBoard Member
Phil SmithBoard Member
Rev George PoonelyBoard Member
Shawn CanaleBoard Member
Sonny GarzaBoard Member
Bishop Robert CoerverEx-officio Board Member
Brian PalominoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,505,170
Program Service Revenue
$157,019
Investment Income
$76,829
Other Revenue
$86,397
All Other Contributions
$753,521
Change in Net Assets
$20,205

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$407,621Selling Value
Total Noncash Contributions$407,621-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,825,415
Revenue Not Reported on Form 990
$206,444
Total Revenue per Audited Statements
$3,031,859
Total Revenue per Form 990
$2,825,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,506,313
Other Expenses$1,298,897
Total Fundraising Expense$42,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,233$131,812$34,460$1,130,505
Other Employee Benefits$218,920$21,165$155$240,240
Office Expenses$159,192$2,719-$161,911
All Other Expenses$108,739$19,668$1,529$129,936
Depreciation Depletion$0$93,760$0$93,760
Payroll Taxes$79,845$10,116$622$90,583
Pension Plan Contributions$40,169$4,805$11$44,985
Insurance$25,882$1,868$867$28,617
Other Expenses$15,267$3,938$1,378$20,583
Occupancy$10,212$0$0$10,212
Travel$5,640$3,049$0$8,689
Advertising$6,300$75$14$6,389
Total Functional Expenses$2,456,333$306,445$42,432$2,805,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,210,317
Expenses per Audited Statements$2,805,210
Total Expenses per Form 990$2,805,210
Expenses Not Reported on Form 990$405,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,777
Fundraising Direct Expenses$45,161
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Maili$13,945$13,945$1,562$12,383
Memorial$2,360$2,360$0$2,360
Total Events$154,777$154,777$45,161$109,616
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
Steve Walsh
Title
President
Phone
8067658475
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Walsh 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 for their review prior to submission.”

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 $45,161 and cost of sales of $359,946 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/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0433657
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/Desc3PARENT EMPOWERMENT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PEP MISC EXP
IRS990/ProgSrvcAccomActyOtherGrp/Desc5UNITED WAY
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5100997

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,540,675
Liabilities
$101,855
Net assets
$3,438,820
Revenue
$2,825,415
Expenses
$2,805,210
Net income
$20,205
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