Holy Cross Community Services Of Texas is located in San Antonio, TX. The organization was established in 1993. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Cross Community Services Of 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 06/2023, Holy Cross Community Services Of Texas generated $225.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $431.6k during the year ending 06/2023. 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
THE OBJECTIVES AND PURPOSES OF THE ORGANIZATION SHALL BE TO CARRY ON THE RELIGIOUS, CHARITABLE, LITERARY, HEALTH, HEALTH-RELATED AND EDUCATIONAL WORKS CONSISTENT WITH THE SPIRIT AND TEACHINGS OF CHRISTIANITY AND THE CATHOLIC FAITH INCLUDING SUPPORTING HOLY CROSS HIGH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REVENUE WAS GENERATED BY CONTRIBUTIONS, INVESTMENT INCOME AND RENTAL OPERATIONS OF DONATED PROPERTY TO PROVIDE GENERAL SUPPORT AND ENABLE FUTURE EXPANSION OF HOLY CROSS HIGH SCHOOL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael D Noll President | OfficerTrustee | 1 | $0 |
Carlos Collazo Board Member | Trustee | 1 | $0 |
Delbert Gonzalez Board Member | Trustee | 1 | $0 |
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 | $30,549 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $30,549 |
Total Program Service Revenue | $0 |
Investment income | $143 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $195,160 |
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 | $225,852 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $282,896 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,829 |
Fees for services: Accounting | $1,633 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $17,608 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $51,285 |
Insurance | $0 |
All other expenses | $458 |
Total functional expenses | $431,617 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $63,825 |
Savings and temporary cash investments | $8,816 |
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 | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,258,757 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,331,398 |
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 | $150,346 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $150,346 |
Net assets without donor restrictions | $1,181,052 |
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 | $0 |
Total liabilities and net assets/fund balances | $1,331,398 |
Over the last fiscal year, Holy Cross Community Services Of Texas has awarded $331,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
BROTHERS OF HOLY CROSS PURPOSE: GENERAL SUPPORT | $16,000 |
HOLY CROSS OF SAHIGH SCHOOL PURPOSE: GENERAL SUPPORT | $315,000 |