2024-05-15T15:23:06-05:00 2023-06-30 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2022-07-01 680599307 CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY % CATHOLIC CHARITIES OF RGV CATH 9567024088 700 NORTH VIRGEN DE SAN JUAN BLVD SAN JUAN TX 785893042 SR NORMA PIMENTEL EXECUTIVE DIRECTOR 9567024088 2024-05-15 true SR NORMA PIMENTEL 999009999 RENE D PENA CPA P00533121 9155421733 2024-05-11 3 2022 2023-04-26 12:10:37Z SR NORMA PIMENTEL 700 NORTH VIRGEN DE SAN JUAN B SAN JUAN TX 785893042 8848964 false X WWW.CATHOLICCHARITIESRGV.ORG X 2004 TX SEE SCHEDULE O 11 11 14 7200 0 17961963 8566641 620 0 2312 25676 266295 247197 18231190 8839514 0 0 0 0 458426 433777 0 0 21689 9184165 7369108 9642591 7802885 8588599 1036629 27499135 36361018 5151170 11538970 22347965 24822048 THE MISSION OF CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY IS TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY WE LIVE, BY PROVIDING HELP AND CREATING HOPE FOR INDIVIDUALS AND FAMILIES EXPERIENCING A CRISIS IN THEIR LIVES, REGARDLESS OF RACE OR RELIGION. CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY AND ALL CATHOLIC CHARITIES THROUGHOUT THE UNITED STATES ARE COMMITTED TO HELP END POVERTY IN AMERICA BY ADDRESSING AND RESPONDING TO THE CORE ISSUES OF POVERTY, AND IN A MORE DIRECT WAY, OFFERING SERVICES TO HELP FAMILIES ACHIEVE SELF-SUFFICIENCY AND FINANCIAL INDEPENDENCE. CCRGV ANTICIPATES ENHANCING THE EMERGENCY ASSISTANCE PROGRAM, PLACING A STRONGER EMPHASIS ON STABILIZATION AND SELF-SUFFICIENCY FOR INDIVIDUALS SEEKING EMERGENCY ASSISTANCE. false false 2416810 The Humanitarian Respite Center (HRC) was created as a response to families in crisis. At the HRC, through staff and volunteers, humanitarian aid is rendered to people in need, particularly immigrants seeking refuge in the U.S. The HRC is seeing an increasing volume of immigrants coming through the center as many as 1,000 people per day. Catholic Charities of the Rio Grande Valley has launched a Capital Campaign to create a permanent facility where humanitarian aid would continue to be provided to families released by CBP and ICE. The proposed cost for the permanent Humanitarian Community Center building is $5.5 million. The building is estimated to be 20,000 square feet and be able to accommodate about 365,000 individuals annually. 602825 EMERGENCY SOLUTIONS PROGRAM IS FOCUSED ON HOUSING FOR HOMELESS AND AT-RISK HOUSEHOLDS. IT PROVIDES TEMPORARY FINANCIAL ASSISTANCE AND HOUSING RELOCATION AND STABILIZATION SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR WOULD BE HOMELESS IN HIDALGO COUNTY. 4272104 CATHOLIC SOCIAL SERVICES 7291739 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false 134 0 true 14 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true false false false X CATHOLIC CHARITIES OF RGV 9567024088 700 N VIRGEN DE SAN JUAN BLVD SAN JUAN TX 78589 SR NORMA PIMENTEL EXECUTIVE DIRECTOR 40.0 0.0 X 67504 0 0 TERRI DREFKE BOARD MEMBER 0.38 0.0 X 0 0 0 MA SILVIA CASTILLO SECRETARY 0.38 0.0 X X 0 0 0 DORA BROWN BOARD MEMBER 1.92 0.0 X 0 0 0 HERMINIA FORSHAGE CHAIR 1.92 0.0 X X 0 0 0 VICTOR VASQUEZ BOARD MEMBER 0.0 0.0 X 0 0 0 LORENA SAENZ GONZALEZ BOARD MEMBER 0.38 0.0 X 0 0 0 AUX BISHOP MARIO AVILES BOARD MEMBER 0.38 0.0 X 0 0 0 BISHOP DANIEL E FLORES BOARD MEMBER 0.38 0.0 X 0 0 0 REV MSGR HERBERTO DIAZ JR BOARD MEMBER 0.38 0.0 X 0 0 0 JULIETA V GARCIA PhD BOARD MEMBER 0.38 0.0 X 0 0 0 RAY THOMAS BOARD MEMBER 0.96 0.0 X 0 0 0 67504 0 0 0 false false false A V ROOFING REMODELING CONSTRUC 10125 N 10TH STREET SUITE C MCALLEN TX 78504 CONSTRUCTION 509878 AG PREMIER CONTRACTING SERVICES PO BOX 509 WESLACO TX 78596 CONSTRUCTION 443086 JULIA DACCARETT 3302 SANTA RITA MISSION TX 78572 COUNSELOR 114974 3 6769641 1797000 8566641 0 25676 25676 0 0 0 0 0 0 241777 9450 232327 0 0 0 0 0 0 OTHER INCOME 14870 14870 14870 8839514 14870 25676 0 0 0 0 67504 44757 19372 3375 0 290371 192522 83330 14519 5418 3592 1555 271 46204 30634 13260 2310 24280 16098 6968 1214 0 0 0 0 0 0 0 0 62899 44029 18870 537021 375915 161106 0 157230 109992 47238 19519 13664 5855 0 0 0 0 143598 100519 43079 41503 29052 12451 HUMANITARIAN RELIEF EXPENSE 1954405 1954405 ESG HIDALGO 169711 169711 EFSP HIDALGO 400630 400630 AUTOMOBILE 21417 17517 3900 3861175 3788702 72473 7802885 7291739 489457 21689 24401916 31387967 0 0 0 0 38711 1611339 0 0 0 0 0 0 0 0 0 0 3855736 494024 3057022 3361712 0 0 0 0 0 0 0 0 1486 0 27499135 36361018 47439 81153 0 0 5103731 11457817 0 0 0 0 0 0 0 0 0 0 0 0 5151170 11538970 X 19040308 21514391 3307657 3307657 22347965 24822048 27499135 36361018 1036629 1437454 X false true X true true true X 6678732 5539001 5687866 17961963 8566641 44434203 0 0 6678732 5539001 5687866 17961963 8566641 44434203 0 44434203 13197 15022 2312 25676 56207 0 0 41821 8298 8563 14870 73552 44563962 0.99709 0.99767 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 345318 345318 0 2867196 271347 2595849 0 643222 222677 420545 3361712 9047454 198490 9450 207940 8839514 8839514 8010825 198490 9450 207940 7802885 7802885 SCHEDULE D, PART XI AND XII, LINE 2D - OTHER BOTH REVENUES AND EXPENSES ARE $9,450 LESS ON FORM 990 THAN ON THE AUDITED FINANCIAL STATEMENTS DUE TO THE FACT THAT FUNDRAISING EXPENSES ARE REPORTED AGAINST REVENUE ON THE FORM 990. GALA 241777 241777 9450 0 241777 241777 9450 9450 232327 FORM 990, PART VI, LINE 11B - REVIEW FORM 990 THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE EXECUTIVE DIRECTOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK CHARGES TOTAL EXPENSES:15748 MANAGEMENT AND GENERAL:15748 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BROWNSVILLE TEXAS SOCIAL SERVI TOTAL EXPENSES:9483 PROGRAM SERVICES:9483 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CITY OF MCALLEN CDBG TOTAL EXPENSES:16682 PROGRAM SERVICES:16682 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES AND MEMBERSHIPS TOTAL EXPENSES:4884 MANAGEMENT AND GENERAL:4884 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EFSP CAMERON TOTAL EXPENSES:140531 PROGRAM SERVICES:140531 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EFSP STARR TOTAL EXPENSES:53926 PROGRAM SERVICES:53926 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EFSP WILLACY TOTAL EXPENSES:7738 PROGRAM SERVICES:7738 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ESGP TOTAL EXPENSES:1071475 PROGRAM SERVICES:1071475 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD AND BEVERAGES TOTAL EXPENSES:51395 PROGRAM SERVICES:35976 MANAGEMENT AND GENERAL:15419 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:153094 PROGRAM SERVICES:153094 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TPCN TOTAL EXPENSES:35320 PROGRAM SERVICES:35320 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:120779 PROGRAM SERVICES:84545 MANAGEMENT AND GENERAL:36234 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SCANLAN-CAMERON TOTAL EXPENSES:20430 PROGRAM SERVICES:20430 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HILTON FOUNDATION TOTAL EXPENSES:338172 PROGRAM SERVICES:338172 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ESG CITY OF BROWNSVILLE TOTAL EXPENSES:162556 PROGRAM SERVICES:162556 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WRITE OFF ADJUSTMENT TOTAL EXPENSES:188 MANAGEMENT AND GENERAL:188 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SCANLAN - HIDALGO TOTAL EXPENSES:4575 PROGRAM SERVICES:4575 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:1654199 PROGRAM SERVICES:1654199 LOVE BUILDS HOPE FOUNDATION 1910 EAST UNIVERSITY BLVD BROWNSVILLE TX 78521 843869087 HUMAN SERVICE TX 501(C) (3) 7 NA false CATHOLIC DIOCESE OF BROWNSVILLE 1910 UNIVERSITY BLVD BROWNSVILLE TX 78520 741534098 CHURCH TX 501(C)(3) 1 N/A false false false false false false false false false false false false false false false false false false false false