Mother Teresa Shelter Inc
- Assets
- $2.1m
- Revenue
- $663.4k
- Investments
- $319.1k
- Employees
- 12
- Location
- Corpus Christi, TX
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 74-3026147
Organization Overview
Mother Teresa Shelter Inc is located in Corpus Christi, TX. The organization was established in 1946. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2021, Mother Teresa Shelter Inc employed 12 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mother Teresa Shelter 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 06/2021, Mother Teresa Shelter Inc generated $663.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (18.2%) each year. All expenses for the organization totaled $742.7k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE, COMMUNITY-BASED OUTREACH SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES, BY CREATING OPPORTUNITIES THAT WILL HELP BREAK THE CYCLE OF HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER AND COUNSELING FOR THE HOMELESS.
PROVIDE SHELTER AND COUNSELING FOR THE HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arthur Haas President | OfficerTrustee | 0 | $0 |
Gus Barrera Treasurer | OfficerTrustee | 0 | $0 |
Caryl Devlin Secretary | OfficerTrustee | 0 | $0 |
Bobby Gough Vice President | OfficerTrustee | 0 | $0 |
Stephanie H Bottom President Elect | OfficerTrustee | 0 | $0 |
Warren Phipps Jr Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,967 |
| Government grants | $83,405 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,746 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $570,118 |
| Total Program Service Revenue | $83,202 |
| Investment income | $10,055 |
| 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 | $663,375 |
| 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 | $245,786 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,154 |
| Payroll taxes | $14,347 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,765 |
| Fees for services: Accounting | $14,574 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,586 |
| Advertising and promotion | $0 |
| Office expenses | $667 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,980 |
| Travel | $0 |
| 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 | $120,516 |
| Insurance | $6,010 |
| All other expenses | $19,916 |
| Total functional expenses | $742,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,344 |
| Savings and temporary cash investments | $375,767 |
| 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 | $1,210,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $319,124 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,113,018 |
| Accounts payable and accrued expenses | $14,623 |
| 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 | $0 |
| Total liabilities | $14,623 |
| Net assets without donor restrictions | $2,098,395 |
| 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 | $2,113,018 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mother Teresa Shelter Inc has recieved totaling $199,151.
| Awarding Organization | Amount |
|---|---|
John G & Marie Stella Kenedy Memorial Foundation Corpus Christi, TX PURPOSE: Transitional Housing for Men | $100,000 |
Coastal Bend Community Foundation Corpus Christi, TX PURPOSE: SHELTER SUPPORT | $81,905 |
United Way Of The Coastal Bend Inc Corpus Christi, TX PURPOSE: program support | $16,122 |
Brush Country Services Inc Corpus Christi, TX PURPOSE: GENERAL OPERATIONS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $124 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Domestic Violence Hotline Austin, TX | $14,318,752 | $16,042,367 |
Family Place Inc Dallas, TX | $28,021,866 | $20,355,284 |
Houston Area Womens Center Inc Houston, TX | $22,824,176 | $17,865,980 |
Safehaven Of Tarrant County Arlington, TX | $11,061,043 | $11,336,627 |
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |
Casa De Esperanza De Los Ninos Incorporated Houston, TX | $5,657,607 | $4,287,383 |