2024-05-15T13:44:33-05:00 2023-06-30 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 1615 EL PASO TX 799011397 990 2022-07-01 742723627 DIOCESAN MIGRANT & REFUGEE SERVICES INC DIOC 9155323975 2400A E YANDELL DR EL PASO TX 79903 MELISSA M LOPEZ EXECUTIVE DIRECTOR 9155322688 2024-05-13 1 MELISSA LOPEZ XXX-XX-XXXX 0 X PHILLIP STRICKLER P00015074 9155322901 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MELISSA M LOPEZ 2400 E YANDELL DR EL PASO TX 79903 6523367 0 X WWW.DRMS-EP.ORG X 1989 TX PROFESSIONAL IMMIGRATION CONSULTING AND LEGAL SERVICES PERTAINING TO IMMIGRATION LAW ON A FREE AND REDUCED FEE BASIS. 8 8 106 0 0 0 4778070 6457761 210511 49325 7050 16281 0 0 4995631 6523367 0 0 0 0 4012788 4617782 0 0 0 715094 772621 4727882 5390403 267749 1132964 2317545 3309901 267558 126950 2049987 3182951 X PROVIDES FULL SERVICE IMMIGRATION CONSULTING AND LEGAL AID CLINICS SERVING LOW-INCOME IMMIGRANTS AND REFUGEES RESIDING IN THE WEST TEXAS AND NEW MEXICO REGION. IN ADDITION TO PROVIDING LEGAL SERVICES TO IMMIGRANTS, THE ORGANIZATION ALSO MAINTAINS ADVOCACY AND COMMUNITY OUTREACH PROGRAMS TO ADVANCE JUSTICE AND PROTECT THE RIGHTS OF THOSE SERVED IN THE SPIRIT OF THE GOSPEL VALUES. 0 0 4930743 49325 PROFESSIONAL IMMIGRATION CONSULTING AND LEGAL SERVICES PERTAINING TO IMMIGRATION LAW ON A FREE AND REDUCED FEE BASIS. 4930743 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 106 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MELISSA M LOPEZ 9155323975 2400 E YANDELL DR EL PASO TX 79903 MOST REVEREND MARK J SEITZ BOARD PRESIDENT 0.00 X X 0 0 0 ANNA APODACA BOARD SECRETARY 0.00 X X 0 0 0 TERESA R BELTRAN DIRECTOR 0.00 X 0 0 0 NORA I HERRERA BOARD TREASURER 0.00 X X 0 0 0 JOSE LIMON DIRECTOR 0.00 X 0 0 0 HECTOR MARTINEZ DIRECTOR 0.00 X 0 0 0 REVEREND JOSE A MORALES DIRECTOR 0.00 X 0 0 0 VERY REVEREND BENJAMIN FLORES BOARD VICE PRESIDENT 0.00 X X 0 0 0 MELISSA M LOPEZ EXECUTIVE DIRECTOR 40.00 X 149864 0 0 ANNA HEY DIRECTOR OF DEVELOPMENT 40.00 X 116730 0 0 IMELDA MEYNARD DIRECTOR OF LEGAL SERVICES 40.00 X 120224 0 0 VALGINA RODRIGUEZ-CALDERON MANAGING ATTORNEY 40.00 X 111072 0 0 497890 0 0 4 0 0 0 0 6336620 121141 6457761 CLIENT SERVICE FEES 541100 27807 27807 PROGRAM INCOME 541100 21518 21518 49325 16281 16281 6523367 49325 0 16281 497890 497890 3189975 2944058 245917 60400 47649 12751 451099 524833 -73734 418418 344519 73899 18760 18760 11500 11500 11351 11351 1170 1170 82542 71003 11539 134196 129692 4504 307345 268970 38375 29139 22890 6249 10694 10694 82706 82706 PROGRAM EXPENSES 75714 26934 48780 BANK FEES 7504 7504 5390403 4930743 459660 0 701730 1547678 469112 485393 878895 1053568 9425 708517 485255 258383 223262 2317545 3309901 267558 126950 267558 126950 X 2049987 1914473 1268478 2049987 3182951 2317545 3309901 1132964 0 X X 0 1 X 1 0 X 2824888 2841854 3928182 4760900 6457761 20813585 338880 352490 187471 210511 27807 1117159 3212 3382 18455 17170 21518 63737 3166980 3197726 4134108 4988581 6507086 21994481 0 0 0 21994481 10072 6915 4991 7050 16281 45309 10072 6915 4991 7050 16281 45309 3177052 3204641 4139099 4995631 6523367 22039790 0.99790 0.99780 0.00210 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415648 289225 126423 292869 196030 96839 223262 6523367 0 6523367 0 6523367 5390403 0 5390403 0 5390403 1 FORM 990, SCHEDULE I, PART I, QUESTION 2 GENERAL INFORMATION ON GRANTS AND ASSISTANCE THE ORGANIZATION HAS TWO METHODS TO ENSURE THE ACCURATE USE OF GRANT FUNDS. ONE IS AN EXCEL SPREADSHEET THAT TRACKS EXPENSES AND INCOME INDIVIDUALLY BY EACH GRANT SOURCE. THE SECOND IS THE USE OF OUR ACCOUNTING SOFTWARE, THAT ALSO TRACKS EXPENSES. EACH GRANT IS ASSIGNED ITS OWN COST CENTER, AND THE BUDGET AMOUNTS AND BREAKDOWNS FOR EACH GRANT SOURCE ARE TRACKED INDIVIDUALLY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THE RETURN IS FILED WITH THE IRS ONLY AFTER IT HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALY, THE CONFLICT OF INTEREST POLICY GOES TO THE BOARD FOR THEIR REVIEW AND SIGNATURE, ALONG WITH DISCLOSURE OF CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND DIRECTOR OF HUMAN RESOURCES REVIEW THE MARKET RATES FOR POSITIONS WHEN PROPOSING AN INCREASE TO THE BOARD OF DIRECTORS. IN A TYPICAL YEAR, THE ANNUAL INCREASE INVOLVES REVIEW OF THE ANNUAL SOCIAL SECURITY ADMINISTRATION COST OF LIVING ALLOWANCE (COLA). THE BOARD OF DIRECTORS REVIEW THE PROPOSED COLA AND DETERMINES IF THE COLA CAN BE APPROVED FOR THE STAFF. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC BY APPOINTMENT AT THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART XII, LINE 2C THE BOARD DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS IN REGARDS TO THE AUDIT. CATHOLIC PROPERTIES OF EL PASO INC 499 SAINT MATTHEWS ST EL PASO TX 79907 742323623 RELIGIOUS ENTITY TX 501(C)(3) LINE 1 N/A 0 FOUNDATION FOR THE DIOCESE OF EL PASO 499 SAINT MATTHEWS ST EL PASO TX 79907 742983483 RELIGIOUS ENTITY TX 501(C)(3) LINE 1 N/A 0 ROMAN CATHOLIC DIOCESE OF EL PASO 499 SAINT MATTHEWS ST EL PASO TX 79907 746000751 RELIGIOUS ENTITY TX 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 FOUNDATION FOR THE DIOCESE OF EL PASO C 20000 GRANT DOCUMENT CATHOLIC PROPERTIES OF EL PASO INC K 174996 LEASE AGREEMENT ROMAN CATHOLIC DIOCESE OF EL PASO M 19800 SERVICE AGREEMENT FORM 990, SCHEDULE R, PART II ACCORDING TO THE BYLAWS OF THE ORGANIZATION, THE MOST REVEREND MARK J SEITZ, BISHOP OF THE ROMAN CATHOLIC DIOCESE OF EL PASO SHALL SERVE AS THE PRESIDENT OF THE BOARD OF DIRECTORS. THE BISHOP ALSO SERVES IN THE SAME CAPACITY ON THE BOARD OF DIRECTORS OF CATHOLIC PROPERTIES OF EL PASO, INC. AND THE FOUNDATION FOR THE DIOCESE OF EL PASO.