Catholic Charities Of Southeast Texas
- Assets
- $7.7m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 38
- Location
- Beaumont, TX
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 74-1900345
Organization Overview
Catholic Charities Of Southeast Texas is located in Beaumont, TX. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Catholic Charities Of Southeast Texas employed 38 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of Southeast Texas 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 06/2022, Catholic Charities Of Southeast Texas generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 11.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PEOPLE OF FAITH RESPONDING TO NEEDS BY SERVING, TEACHING, BUILDING COMMUNITY AND PRESERVING THE DIGNITY OF INDIVIDUALS AND FAMILIES IN SOUTHEAST TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISASTER RESPONSE PROVIDES FINANCIAL ASSISTANCE AND LONG-TERM CASE MANAGEMENT TO HELP FAMILIES REBUILD THEIR LIVES AFTER MAJOR DISASTERS. EMERGENCY ASSISTANCE IS ALSO PROVIDED FOR FAMILIES FACING A TEMPORARY FINANCIAL CRISIS.
MARKET TO HOPE (HELP OTHER PEOPLE EAT) IS A CLIENT CHOICE FOOD PANTRY WHICH ALLOWS INDIVIDUALS AND FAMILIES WHO ARE SEEKING FOOD ASSISTANCE TO SHOP AND SELECT FOOD ITEMS MOST APPROPRIATE FOR THEIR CULTURAL PREFERENCES AND DIETARY RESTRICTIONS, THEREBY HONORING EACH PERSON'S DIGNITY.
HOSPITALITY CENTER PROVIDES A CLEAN, SAFE AND DIGNIFIED ENVIRONMENT WHERE THOSE WITH LIMITED RESOURCES HAVE ACCESS TO A HEARTY, MIDDAY MEAL EVERY DAY OF THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn R Fernandez President & CEO | Officer | 45 | $108,532 |
Cynthia Powers Secretary | OfficerTrustee | 0.25 | $0 |
Gay Scott Chair | OfficerTrustee | 0.25 | $0 |
Katherine Read Vice Chair | OfficerTrustee | 0.25 | $0 |
Toni Mulvaney Treasurer | OfficerTrustee | 0.25 | $0 |
Bill Darling Past Chair | OfficerTrustee | 0.25 | $0 |
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 | $750,421 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $750,421 |
| Total Program Service Revenue | $1,164,249 |
| Investment income | -$225,815 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,288 |
| Net Income from Fundraising Events | $422,756 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,107,323 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $876,950 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,273 |
| Compensation of current officers, directors, key employees. | $30,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,090,464 |
| Pension plan accruals and contributions | $57,814 |
| Other employee benefits | $224,408 |
| Payroll taxes | $74,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,483 |
| Office expenses | $162,391 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,292 |
| Travel | $9,941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,207 |
| Interest | $135,005 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $85,615 |
| All other expenses | $0 |
| Total functional expenses | $3,197,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,348,592 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,501 |
| Accounts receivable, net | $716 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $61,603 |
| Net Land, buildings, and equipment | $2,682,062 |
| Investments—publicly traded securities | $1,609,453 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,720,927 |
| Accounts payable and accrued expenses | $59,525 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $179,261 |
| Total liabilities | $238,786 |
| Net assets without donor restrictions | $5,709,530 |
| Net assets with donor restrictions | $1,772,611 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $7,720,927 |
Grants Awarded
Over the last fiscal year, Catholic Charities Of Southeast Texas has awarded $15,024 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC CHARITIES OF NWFL PURPOSE: Hurricane Michael Relief | $10,000 |
CATHOLIC CHARITIES OF NWFL PURPOSE: Hurricane Michael Relief | $5,024 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Charities Of Southeast Texas has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Beaumont Foundation Of America Beaumont, TX | | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |