Catholic Mission Trips Inc
- Assets
- $22.7k
- Revenue
- $346.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Muenster, TX
- Founding
- 04/2012
- Data as of
- 12/2023
- EIN
- 26-3246915
Organization Overview
Catholic Mission Trips Inc is located in Muenster, TX. The organization was established in 2012. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Catholic Mission Trips Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Mission Trips Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Catholic Mission Trips Inc generated $346.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $378.8k during the year ending 12/2023. While expenses have increased by 12.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZES 1 WEEK MISSION TRIPS (DOMESTIC & INTERNATIONAL)FOR UP TO 150 PEOPLE. FACILITATES LOCATION, HOUSING, MEALS, TRANSPORTATION, STAFFING, AND SPIRITUAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC MISSION TRIPS ORGANIZES, PLANS, FACILITATES, AND IMPLEMENTS MISSION TRIPS BOTH INTERNATIONALLY AND DOMESTICALLY FOR VOLUNTEER GROUPS OF 10 OR MORE. OUR MISSION TRIPS INVOLVE BUILDING PROJECTS/WORK PROJECTS GEARED TOWARD SERVING THE POOR AND SUFFERING IN COMMUNITIES AROUND THE WORLD. WE ALSO PARTNER WITH OTHER NON PROFIT COMPANIES TO LOCATE AND CHOOSE PROJECTS THAT WILL BENEFIT THOSE MOST IN NEED IN DIFFERENT COMMUNITIES. MOST PROJECTS ARE HOME RENOVATION PROJECTS OR DISASTER RECOVERY PROJECTS. OUR TRIP CAN INCLUDE UP TO 150 VOLUNTEERS PER WEEK AND WE HAVE CURRENTLY WORKED IN SEVERAL LOCATIONS INCLUDING MOORE OKLAHOMA, NEW ORLEANS LA, SAN JUAN TX, ZUNI NEW MEXICO, HARLAN KENTUCKY, JOPLIN MO, HOUSTON TX, COSTA RICA, HAITI, DOMINICAN REPUBLIC, HONDURAS, BELIZE, BOLIVIA, PUERTO RICO, CAMEROON, AND INDIA.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,276 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,276 |
| Total Program Service Revenue | $233,537 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $346,813 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $625 |
| Fees for services: Accounting | $1,957 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,373 |
| Office expenses | $5,843 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $43,534 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,763 |
| All other expenses | $241,505 |
| Total functional expenses | $378,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,254 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $449 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,703 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,732 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,732 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $15,971 |
| Total liabilities and net assets/fund balances | $22,703 |