2025-05-12T17:34:04-04:00 2024-06-30 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2023-07-01 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 2025-05-02 true true RENE D PENA CPA P00533121 9155421733 2023 2025-03-06 01:10:19Z SR NORMA PIMENTEL 700 NORTH VIRGEN DE SAN JUAN BLVD SAN JUAN TX 785893042 7931693 false X WWW.CATHOLICCHARITIESRGV.ORG X 2004 TX SEE SCHEDULE O 10 10 13 8300 0 8696864 7548992 0 0 25676 42251 247202 327551 8969742 7918794 0 0 0 0 433778 428085 0 0 5601 7229138 7137471 7662916 7565556 1306826 353238 36715244 35232288 13794188 13821674 22921056 21410614 X 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 2832014 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. 2561627 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. 1363678 CATHOLIC SOCIAL SERVICES 120985 6878304 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 true 109 0 true 13 true false false false false false false false false false false false false X 10 10 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 67794 0 0 MA SILVIA CASTILLO SECRETARY 1.0 0.0 X X 0 0 0 DORA BROWN BOARD MEMBER 2.0 0.0 X 0 0 0 HERMINIA FORSHAGE CHAIR 2.0 0.0 X X 0 0 0 LORENA SAENZ GONZALEZ BOARD MEMBER 1.0 0.0 X 0 0 0 AUX BISHOP MARIO AVILES BOARD MEMBER 1.0 0.0 X 0 0 0 BISHOP DANIEL E FLORES BOARD MEMBER 1.0 0.0 X 0 0 0 REV MSGR HERBERTO DIAZ JR BOARD MEMBER 1.0 0.0 X 0 0 0 JULIETA V GARCIA PhD BOARD MEMBER 1.0 0.0 X 0 0 0 RAY THOMAS BOARD MEMBER 1.0 0.0 X 0 0 0 ASHLEY FEASLEY BOARD MEMBER 1.0 0.0 X 0 0 0 67794 0 0 0 false false false G-FORCE SECURITY 210 W CANO ST STE B EDINBURG TX 78539 SECURITY 226962 1 5852585 1696407 7548992 0 42251 42251 0 0 19800 19800 0 19800 19800 0 304449 12899 291550 0 0 0 0 0 0 OTHER INCOME 16201 16201 16201 7918794 36001 42251 0 0 0 0 67794 40294 26613 887 0 282337 167810 110833 3694 7291 4334 2862 95 49189 29236 19309 644 21474 12763 8430 281 0 0 0 0 0 0 0 0 142462 99668 42794 0 0 0 142587 121813 20774 0 13955 1588 12367 0 0 0 0 0 176195 123337 52858 0 79483 58101 21382 0 HUMANITARIAN RELIEF EXPENSE 2926454 2832014 94440 0 ESGP 104918 104918 0 0 EMERGENCY SOLUTIONS PROGRAM 2561627 2561627 0 0 ESG 130772 120985 9787 0 859018 599816 259202 7565556 6878304 681651 5601 31756835 31590654 0 0 0 0 1595555 227049 0 0 0 0 0 0 0 0 0 0 4084803 670218 3361712 3414585 0 0 0 0 0 0 0 0 1142 0 36715244 35232288 115684 258703 0 0 13678504 13562971 0 0 0 0 0 0 0 0 0 0 0 0 13794188 13821674 X 18055360 16350711 4865696 5059903 22921056 21410614 36715244 35232288 353238 -1863680 X false true X true true true X 5539001 5687866 17961963 8696864 7548992 45434686 0 0 5539001 5687866 17961963 8696864 7548992 45434686 0 45434686 13197 15022 2312 25676 42251 98458 0 41821 8298 8563 14916 36001 109599 45642743 0.99544 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345318 345318 3078925 354923 2724002 643222 315295 327927 17338 17338 3414585 8350133 418440 12899 431339 7918794 7918794 7996895 418440 12899 431339 7565556 7565556 SCHEDULE D, PART XI AND XII, LINE 2D - OTHER BOTH REVENUES AND EXPENSES ARE $12,899 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 304449 304449 12899 0 304449 304449 12899 12899 291550 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:AUTOMOBILE TOTAL EXPENSES:19009 PROGRAM SERVICES:14416 MANAGEMENT AND GENERAL:4593 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK CHARGES TOTAL EXPENSES:15514 PROGRAM SERVICES:MANAGEMENT AND GENERAL:15514 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES AND MEMBERSHIPS TOTAL EXPENSES:5165 PROGRAM SERVICES:MANAGEMENT AND GENERAL:5165 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD AND BEVERAGES TOTAL EXPENSES:20836 PROGRAM SERVICES:3558 MANAGEMENT AND GENERAL:17278 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:23405 PROGRAM SERVICES:9035 MANAGEMENT AND GENERAL:14370 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:169158 PROGRAM SERVICES:127020 MANAGEMENT AND GENERAL:42138 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HILTON FOUNDATION TOTAL EXPENSES:334133 PROGRAM SERVICES:334133 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WRITE OFF ADJUSTMENT TOTAL EXPENSES:9750 PROGRAM SERVICES:MANAGEMENT AND GENERAL:9750 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:26163 PROGRAM SERVICES:25208 MANAGEMENT AND GENERAL:955 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LEASED COPIERS TOTAL EXPENSES:7312 PROGRAM SERVICES:MANAGEMENT AND GENERAL:7312 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:NONPROFIT SECURITY GRANT PROGR TOTAL EXPENSES:36910 PROGRAM SERVICES:36910 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RELIANT CARE TOTAL EXPENSES:36015 PROGRAM SERVICES:36015 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECRETERIAL SERVICES TOTAL EXPENSES:155648 PROGRAM SERVICES:13521 MANAGEMENT AND GENERAL:142127 FUNDRAISING: 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 true false false false false false false true false false false false false false false false CATHOLIC DIOCESE OF BROWNSVILLE C 100000 CASH