Corpus Christi Metro Ministries
- Assets
- $3.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 22
- Location
- Corpus Christi, TX
- Founding
- 01/1983
- Data as of
- 09/2023
- EIN
- 74-2247261
Organization Overview
Corpus Christi Metro Ministries is located in Corpus Christi, TX. The organization was established in 1983. 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 09/2023, Corpus Christi Metro Ministries employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Corpus Christi Metro Ministries 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 09/2023, Corpus Christi Metro Ministries generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.7m during the year ending 09/2023. 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
PROVIDES ASSISTANCE TO THE HOMELESS AND NEEDY INCLUDING DAILY MEALS, SHELTER, EMPLOYMENT, PRIMARY HEALTH CARE AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOAVES AND FISHES - PROVIDED DAILY MEALS TO THE HOMELESS YEAR ROUND.
VINEYARD SOCIAL SERVICES - PROVIDED DAILY ASSISTANCE TO RESIDENTS AND COMMUNITY CLIENTS FOR WORK, EDUCATIONAL RESOURCES, AND HOMELESS PREVENTION ASSISTANCE.
RUSTIC AND RAINBOW HOUSES - PROVIDED TRANSITIONAL HOUSING FOR MEN, WOMEN, AND CHILDREN.
GABBARD HEALTH ROOM - PROVIDED ASSISTANCE TO THE GENERAL PUBLIC FOR MEDICAL AND DENTAL NEEDS INCLUDING DOCTOR VISITS, DENTAL CARE AND DENTAL WORK, EYE EXAM AND GLASSES, AND MEDICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Guzman Chair | OfficerTrustee | 2 | $0 |
Cyndy Legamaro Vice-Preside | OfficerTrustee | 1 | $0 |
Mary Park Treasurer | OfficerTrustee | 1 | $0 |
Rudy Lerma Secretary | OfficerTrustee | 1 | $0 |
Kimberly Griffin Board Member | Trustee | 1 | $0 |
Julie Moreno Balboa Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $290,211 |
| Related organizations | $0 |
| Government grants | $49,485 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,483,524 |
| Noncash contributions included in lines 1a–1f | $79,711 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,823,220 |
| Total Program Service Revenue | $0 |
| Investment income | $84,333 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$54,447 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,853,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $168,060 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $243,347 |
| Compensation of current officers, directors, key employees. | $114,302 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $684,586 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,149 |
| Payroll taxes | $80,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,837 |
| Advertising and promotion | $0 |
| Office expenses | $72,655 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,802 |
| Travel | $1,630 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,232 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,101 |
| Insurance | $68,705 |
| All other expenses | $2,148 |
| Total functional expenses | $1,749,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291,411 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $58,005 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,041 |
| Prepaid expenses and deferred charges | $50,637 |
| Net Land, buildings, and equipment | $1,781,863 |
| Investments—publicly traded securities | $900,871 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,830 |
| Other assets | $0 |
| Total assets | $3,100,658 |
| Accounts payable and accrued expenses | $44,924 |
| Grants payable | $0 |
| Deferred revenue | $132,900 |
| 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 | $29,659 |
| Total liabilities | $207,483 |
| Net assets without donor restrictions | $2,837,370 |
| Net assets with donor restrictions | $55,805 |
| 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 | $3,100,658 |