2024-05-15T08:23:19-07:00 2023-06-30 741694817 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 77706 990 2022-07-01 741900345 Catholic Charities of Southeast Texas CATH 4099244400 2780 Eastex Freeway Beaumont TX 77703 Carolyn R Fernandez President & CEO 2024-05-15 true Carolyn R Fernandez 999009999 true Pat O'Neill P00064438 4098381605 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Carolyn R Fernandez 2780 Eastex Freeway Beaumont TX 77703 3452690 false X www.catholiccharitiesbmt.org X 1976 TX People of faith responding to needs by serving, teaching, building community and preserving the dignity of individuals and families in Southeast Texas. 15 15 36 1091 0 750421 1100633 1164249 926806 -230103 239272 422756 608946 2107323 2875657 876950 608641 0 1564751 1426956 0 0 756059 888418 3197760 2924015 -1090437 -48358 7720927 7869561 238786 435778 7482141 7433783 X People of faith responding to needs by serving, teaching, building community and preserving the dignity of individuals and families in Southeast Texas. false false 698742 257278 244037 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. 588217 350891 164716 Disaster Response provides financial assistance and long-term case management to help families rebuild their lives after major disasters. Hardship assistance is also provided for families facing a temporary financial crisis. 410579 232771 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. 819297 472 285282 2516835 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 16 0 true 36 true false false false false false true true false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X Carolyn R Fernandez 4099244400 2780 Eastex Freeway Beaumont TX 77703 Carolyn R Fernandez President & CEO 45.00 0.00 X 111151 0 0 Deborah Marciniak Secretary 0.25 0.00 X X 0 0 0 Kelly Cupero Treasurer 0.25 0.00 X X 0 0 0 Karen Fuljenz Director 0.25 0.00 X 0 0 0 WR Bill Sam Sr Director 0.25 0.00 X 0 0 0 Melaney Villery-Samuel Director 0.25 0.00 X 0 0 0 Don Duplan Director 0.25 0.00 X 0 0 0 Deacon Clay Kuykendall Director 0.25 0.00 X 0 0 0 Paul Guidroz Director 0.25 0.00 X 0 0 0 Cynthia Wolf Director 0.25 0.00 X 0 0 0 Bill Darling Director 0.25 0.00 X 0 0 0 Toni Mulvaney Director 0.25 0.00 X 0 0 0 Cynthia Powers Vice Chair 0.25 0.00 X X 0 0 0 Gay Scott Past Chair 0.25 0.00 X X 0 0 0 Katherine Read Chair 0.25 0.00 X X 0 0 0 Patrick Maloney Director 0.25 0.00 X 0 0 0 Mandy Mazzola Director 0.25 0.00 X 0 0 0 John Morrell Director 0.25 0.00 X 0 0 0 Meagan Duplissey Director 0.25 0.00 X 0 0 0 Sabrina Vrooman Ex-Officio 0.25 0.00 X 0 0 0 111151 1 false false false 0 1100633 116476 1100633 Disaster Response 624200 164716 164716 Food Pantry 624210 244037 244037 Hospitality Center 624210 232771 232771 Immigration Services 541100 63165 63165 Operations 624100 112443 112443 109674 109674 926806 194110 194110 0 0 0 518190 473028 45162 45162 45162 712951 104005 608946 0 0 0 2875657 1166078 0 608641 608641 0 0 119781 92288 27493 0 1161161 1086889 74272 59461 56292 3169 165155 162546 2609 -78602 -81281 2679 0 0 58500 42523 15977 0 0 0 0 17792 15816 1976 245702 236969 8733 0 0 13271 13271 14793 13237 1556 0 9489 7674 1815 0 0 144427 144427 89146 60335 28811 Other Professional Fees 127464 111558 15906 Utilities / Telephone 87999 51727 36272 Maintenance & Repairs 76972 35735 41237 Membership Dues 2863 2615 248 0 2924015 2516835 407180 0 3348592 3268825 0 18501 59683 716 772 0 0 0 0 61603 52287 3556937 987034 2682062 2569903 1609453 1784112 0 0 0 133979 7720927 7869561 59525 91044 179261 344734 238786 435778 X 5709530 5858716 1772611 1575067 7482141 7433783 7720927 7869561 -48358 X false true X true false X 580500 1166968 1939977 750421 1100633 5538499 2548938 3043348 3070522 1164249 926806 10753863 0 0 0 3129438 4210316 5010499 1914670 2027439 16292362 1250000 35350 5000 1290350 0 1250000 35350 5000 1290350 15002012 99463 72750 201159 -230103 239272 382541 0 99463 72750 201159 -230103 239272 382541 0 246119 331850 430198 422756 608946 2039869 3475020 4614916 5641856 2107323 2875657 18714772 0.80160 0.84060 0.02040 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379100 379100 1492301 150852 1341449 1009341 295813 713528 672529 540369 132160 3666 3666 2569903 Accrued Liabilities 210755 Operating Lease Liability 133979 344734 2863186 104005 104005 2759181 116476 116476 2875657 2911544 104005 104005 2807539 116476 116476 2924015 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct fundraising expenses not netted $104005 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S FMV for non-cash (food) items $116476 Part XII, Line 2d: Other expenses and losses per audited F/S Direct fundraising exp. included as exp. $104005 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FMV for non-cash (food) items $116476 false Harvest of Hope 505800 505800 17132 21035 42985 Breakfast w/ Bishop 128345 128345 8749 100 13264 1 78806 78806 740 712951 712951 25881 21135 56989 104005 608946 true 0 0 Charitable Contributions 135 35629 Direct Client Assistance 727 322770 Direct Client Assistance 22786 250242 Food/Nutrition Food Additional Supplemental Information Part I, Line 2 - The primary selection criteria used to award assistance to clients is established by the grantor. The secondary criteria can vary depending on the program providing the service. For hardship assistance, the client must demonstrate a temporary hardship that has created the need for assistance. For disaster assistance, the client must have been impacted by a disaster (e.g. COVID-19, hurricanes, floods, winter storm, etc.). For food pantry assistance, the client must meet USDA guidelines.Part III - Lines 1 & 2 - Types of assistance provided are food, clothing, household items, rent, utilities, home repair materials, furniture, and appliances. X 1 116476 false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Asset Building Case Management combines financial education with long-term case management, helping families develop spending plans, repair their credit, increase their savings and make progress toward home ownership or continued education. Additionally, foreclosure prevention services are available to those who have encountered problems maintaining their mortgage. Free income tax preparation is also available to eligible clients. OTHER PROGRAM SERVICES 5: Elijahs Place provides ongoing child grief support to children ages 5-18 who have experienced the death of a parent or sibling. The program also offers childhood bereavement education for adults working with children in schools, churches, and community organizations. OTHER PROGRAM SERVICES 6: Revenues comprised of operating revenues for the agency that are not specifically identified with any particular program. Expenses comprised of the allocable cost pool which includes costs of services provided by the agency on a centralized basis to its programs. OTHER PROGRAM SERVICES 7: 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. OTHER PROGRAM SERVICES 8: Counseling Services provides English and Spanish language counseling and support to individuals and families experiencing emotional and mental distress. The program also offers counseling to women experiencing emotional distress due to an unplanned pregnancy. Form 990, Part VI, Section B, Line 11b President/CEO reviews Form 990 before it is filed. The form is available for review by board members prior to filing. Form 990, Part VI, Section B, Line 15a Approval by the Executive committee of the Board of Directors. Form 990, Part VI, Section B, Line 15b Approval by the President/CEO. Form 990, Part VI, Section C, Line 19 Annual Report and Form 990 available on the website. Conflict of interest statements and other governing documents are available upon request.