2025-05-15T19:09:09-04:00 2024-06-30 463602660 JOHNSON & SHELDON PLLC PO BOX 509 AMARILLO TX 791050509 990 2023-07-01 750818147 CATHOLIC CHARITIES OF THE TEXAS PANHANDLE CATH 8063764571 PO BOX 15127 AMARILLO TX 791055127 JEFF GULDE EXECUTIVE DIRECTOR 8063764571 2025-05-14 true false RICHARD W BLANKENSHIP CPA P00172630 8063717661 2025-05-15 2023 2025-03-06 01:10:19Z JEFF GULDE PO BOX 15127 AMARILLO TX 79105 9999247 false X WWW.CCTXP.ORG X 1965 TX CATHOLIC CHARITIES OF THE TEXAS PANHANDLE SUPPORTS THE VALUE AND DIGNITY OF HUMAN LIFE BY WORKING TO PROMOTE SELF-WORTH AND INDEPENDENCE, AND STRIVES TO MEET THE EVER-CHANGING NEEDS OF THE COMMUNITY. 14 14 90 90 89008 88008 4599421 8510999 285797 202926 -176057 35438 41681 79908 4750842 8829271 0 0 1559588 2211791 0 83239 3069338 6559147 4628926 8770938 121916 58333 4626202 4428600 1157852 810607 3468350 3617993 X CATHOLIC CHARITIES OF THE TEXAS PANHANDLE SUPPORTS THE VALUE AND DIGNITY OF HUMAN LIFE BY WORKING TO PROMOTE SELF-WORTH AND INDEPENDENCE, AND STRIVES TO MEET THE EVER-CHANGING NEEDS OF THE COMMUNITY. false false 5793828 REFUGEE SERVICES - ASSIST TRANSITION INTO U.S., INCLUDING HOUSING, EMPLOYMENT, PERSONAL NECESSITIES, AND CITIZENSHIP 1148030 COMMUNITY SERVICES - IFHP (INTERFAITH HUNGER PROJECT) AND MEDICAL (EYE CARE SERVICES) 43750 YOUTH SHELTER - AN EMERGENCY SHELTER FOR TROUBLED AND RUNAWAY YOUTH. A LINK WITH YOUTH SERVICE SYSTEMS AND PROGRAMS TO TARGET THE YOUTHS' NEEDS. 1517600 148602 CITIZENSHIP AND IMMIGRATION EXPENSES 242,932 INCLUDING GRANTS OF 0 REVENUE 117,445 COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) - TO ACQUIRE AND IMPROVE RESIDENTIAL PROPERTY TO RENT OR SELL TO QUALIFIED LOW INCOME HOUSEHOLDS. EXPENSES 38,769 INCLUDING GRANTS OF 0 REVENUE 26,439 EDUCATION SERVICES EXPENSES 650,730 INCLUDING GRANTS OF 0 REVENUE 0 JOSEPH'S PROJECT EXPENSES 585,169 INCLUDING GRANTS OF 0 REVENUE 4,718 1517600 148602 8503208 true true false false false false false false false true true false false false true true true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 24 0 90 true true true false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false X JEFF GULDE 8063764571 PO BOX 15127 AMARILLO TX 79105 JEFF GULDE EXECUTIVE DI 40.00 X 81547 0 27068 WALT KELLEY PRESIDENT 1.00 X X 0 0 0 DEAN FRIGO VICE PRESIDE 1.00 X X 0 0 0 JAMES MOSLEY SECRETARY 1.00 X X 0 0 0 LANI HALL TREASURER 1.00 X X 0 0 0 ANDREW ALPAR DIRECTOR 1.00 X 0 0 0 JOSEPH ANGUIANO DIRECTOR 1.00 X 0 0 0 MARISA BURGETT DIRECTOR 1.00 X 0 0 0 DAVID HUDGON DIRECTOR 1.00 X 0 0 0 ABE LOPEZ DIRECTOR 1.00 X 0 0 0 BALTAZAR MONTOYA DIRECTOR 1.00 X 0 0 0 FAY O'BRIEN-USALA DIRECTOR 1.00 X 0 0 0 LAWRENCE WALKER DIRECTOR 1.00 X 0 0 0 TEAGUE WINGER DIRECTOR 1.00 X 0 0 0 MOST REV PATRICK ZUREK DIRECTOR 1.00 X 0 0 0 81547 27068 false false false 84165 7251584 1175250 760722 8510999 COUNSELING FEES 624100 111515 111515 MISCELLANEOUS 624100 44888 44888 LOW INCOME HOUSING RENTAL 624100 17439 17439 DISASTER RELIEF FUND 624100 14154 14154 CONSULTING 624100 9000 9000 5930 5930 202926 35438 35438 84165 28286 -28286 1249884 1141690 108194 89008 19186 8829271 202926 89008 54624 78982 78982 1745716 1576135 149425 20156 30274 20419 9855 225645 208828 13616 3201 131174 120829 9103 1242 7232 7232 50227 29103 21124 169511 141440 22030 6041 5451 805 4088 558 17758 12535 4596 627 217072 94808 106543 15721 53060 47847 4587 626 23889 -4778 28667 226733 184651 42082 77233 73602 1119 2512 PROGRAM SERVICES 3877818 3877818 IN KIND EXPENSES 862541 862541 FOOD, SHELTER, MEDICAL 497268 497268 REFUGEE SERVICES 153633 153633 319721 514732 -198899 3888 8770938 8503208 184491 83239 168696 304424 578994 530626 1363671 1203291 36803 8968 74799 195197 2178 4310 3288515 1185223 2330066 2103292 277 277 70718 78215 4626202 4428600 525633 185403 50000 56777 550842 513731 31377 54696 1157852 810607 X 2539814 2232480 928536 1385513 3468350 3617993 4626202 4428600 X 58333 101819 -10509 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70718 7497 78215 65077 5913 272 70718 108151 -6345 36306 423 65077 80341 28297 487 108151 79809 532 80341 0.36000 0.64000 true false 54740 54740 2959140 1002992 1956148 190863 139815 51048 83772 42416 41356 2103292 COMPENSATED ABSENCE 54696 54696 X 10101066 101819 1169976 1271795 8829271 8829271 9951423 1180485 1180485 8770938 8770938 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AS A RESULT, EXCEPT FOR INCOME TAXES ON A PORTION OF THE ORGANIZATION'S BINGO OPERATIONS, INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION COMPLIES WITH FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D BINGO EXPENSES NETTED AGAINST REVENUE 1,141,690 SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 28,286 SCHEDULE D, PAGE 4, PART XII, LINE 2D BINGO EXPENSES 1,141,690 SPECIAL EVENT EXPENSES 28,286 990-T INCOME TAX NONDEDUCTIBLE 10,509 FALL BALL DINNE 43732 43732 17522 SALT AND PEPPER 40433 40433 10764 84165 84165 28286 28286 -28286 593121 477250 96685 false 656763 460693 107062 false false 1249884 937943 203747 1141690 108194 TX true false true false 1.00000 ASHLEY HOWARD 2004 N SPRING ST AMARILLO TX 79107 false ASHLEY HOWARD SETUP EVENTS/MANAGER OF BINGO/VERIFY INC X true 97684 SCHEDULE G, PAGE 3, PART III, LINE 17B TEXAS 97,684 X 60129 DONOR ASSIGNED VALUE X 1 700593 AVERAGE RETAIL VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE A WIDE RANGE OF SERVICES FOR CATHOLIC CHARITIES OF THE TEXAS PANHANDLE, INCLUDING ADMINISTRATIVE ASSISTANCE, LANDSCAPING, CLEANING, AND OTHER SERVICES, AS NEEDED. FORM 990, PAGE 2, PART III, LINE 4D CITIZENSHIP AND IMMIGRATION EXPENSES 242,932 INCLUDING GRANTS OF 0 REVENUE 117,445 COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) - TO ACQUIRE AND IMPROVE RESIDENTIAL PROPERTY TO RENT OR SELL TO QUALIFIED LOW INCOME HOUSEHOLDS. EXPENSES 38,769 INCLUDING GRANTS OF 0 REVENUE 26,439 EDUCATION SERVICES EXPENSES 650,730 INCLUDING GRANTS OF 0 REVENUE 0 JOSEPH'S PROJECT EXPENSES 585,169 INCLUDING GRANTS OF 0 REVENUE 4,718 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED FOR THE BOARD'S REVIEW BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT MONITOR THE CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BINGO EXPENSES NETTED AGAINST REVENUE 1,141,690 SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 28,286 BINGO EXPENSES -1,141,690 SPECIAL EVENT EXPENSES -28,286 990-T INCOME TAX NONDEDUCTIBLE -10,509 TOTAL -10,509