2026-05-15T14:55:06-05:00 2025-06-30 453980748 ADAMSON & COMPANY LLC 4101 S ALAMEDA ST CORPUS CHRISTI TX 78411 990 2024-07-01 743026147 MOTHER TERESA SHELTER INC MOTH 3618840651 513 SAM RANKIN STREET CORPUS CHRISTI TX 78401 KATHY PEKAR EXECUTIVE DIRECTOR 3618840651 2026-05-14 1 0 JENNIFER M PERALES P01325331 3618878916 2024 2025-03-06 01:10:19Z KATHY PEKAR 513 SAM RANKIN STREET CORPUS CHRISTI TX 78401 655157 0 0928 X HTTP://MOTHERTERESASHELTER.ORG X 2001 TX TO PROVIDE COMPREHENSIVE, COMMUNITY-BASED OUTREACH SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES, BY CREATING OPPORTUNITIES THAT WILL HELP BREAK THE CYCLE OF HOMELESSNESS. 10 10 10 47 0 0 502270 553671 64391 57525 39298 43961 0 0 605959 655157 0 0 0 0 433844 411737 0 0 0 419121 407985 852965 819722 -247006 -164565 1844432 1848914 133484 302531 1710948 1546383 TO PROVIDE COMPREHENSIVE, COMMUNITY-BASED OUTREACH SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES, BY CREATING OPPORTUNITIES THAT WILL HELP BREAK THE CYCLE OF HOMELESSNESS. 0 0 766258 57525 PROVIDE SHELTER AND COUNSELING FOR THE HOMELESS. 766258 1 1 0 0 0 0 0 0 0 0 1 1 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 5 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X DIOCESAN ACCOUNTING OFFICE 3618826191 PO BOX 2620 CORPUS CHRISTI TX 784032620 LAWRENCE LARRY MARTINEZ PRESIDENT 0.00 X X 0 0 0 MICHAEL SCHMIDT DIRECTOR 0.00 X 0 0 0 MINNIE DENNIS DIRECTOR 0.00 X 0 0 0 DR NELLY GARCIA BLOW DIRECTOR 0.00 X 0 0 0 CECILIA BELINDA HUGHES SECRETARY 0.00 X X 0 0 0 DAVE THOMAS DIRECTOR 0.00 X 0 0 0 DENISE THOMPSON DIRECTOR 0.00 X 0 0 0 ROBERT BLACK TREASURER 0.00 X X 0 0 0 AMY TAFT KOCH DIRECTOR 0.00 X 0 0 0 KATHY BLACK DIRECTOR 0.00 X 0 0 0 BARBARA LITTLE DIRECTOR 0.00 X 0 0 0 MIKE LIPPINCOTT DIRECTOR 0.00 X 0 0 0 MICHELE JOHNSTON EXECUTIVE DIRECTOR 1.00 X 97640 0 0 97640 0 0 0 0 0 0 0 553671 17500 553671 COUNSELING 624200 57525 57525 57525 43961 43961 655157 57525 0 43961 286642 286642 108080 108080 17015 17015 155033 113244 41789 3708 3708 4226 4226 61650 61650 20 20 91751 91751 21751 21751 DIRECT PROGRAM COST 27544 27544 REPAIRS AND MAINTENANCE 22659 22659 ADMINISTRATIVE EXPENSES 11675 11675 SUPPLIES 7954 7954 14 14 819722 766258 53464 0 56430 73529 397170 406859 19736 24109 23492 2842447 1836718 1069456 1005729 301640 315196 1844432 1848914 133484 302531 133484 302531 X 1710948 1546383 1710948 1546383 1844432 1848914 -164565 0 X X 0 1 X 1 0 X 570118 557082 694328 502270 536171 2859969 570118 557082 694328 502270 536171 2859969 2859969 10055 10360 32250 39298 43961 135924 2995893 0.95460 0.96340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107480 107480 2415826 1683282 732544 214101 125598 88503 92707 15505 77202 12333 12333 0 1005729 INVESTMENT - DIOCESE CORPUS CHRISTI PERPETUAL BENEFIT ENDOWMENT FUND 315196 F 315196 672657 17500 17500 655157 0 655157 837222 17500 17500 819722 0 819722 FORM 990, PART VI, SECTION A, LINE 6 MOTHER TERESA SHELTER,INC. HAS A 3 MEMBER CORPORATE BOARD THAT INCLUDE (1) THE VICAR GENERAL OF THE ROMAN CATHOLIC DIOCESE OF CORPUS CHRISTI - VERY REVEREND RAJU D. THOTTANKARA (2) THE CHANCELLOR OF THE ROMAN CATHOLIC DIOCESE OF CORPUS CHRISTI - MARC CERVANTES AND (3) THE FISCAL OFFICER OF THE ROMAN CATHOLIC DIOCESE OF CORPUS CHRISTI - MISTY SMITH. THE CORPORATE MEMBERS ELECT THE GOVERNING BOARD OF DIRECTORS AND EXERCISE OTHER RESERVED POWERS ACCORDING TO THE BY-LAWS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MANAGING THE AFFAIRS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE BOARD LISTED ABOVE ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVIEWED BY LAURA GARCIA (CONTROLLER, DIOCESE OF CORPUS CHRISTI) AND LATER SIGNED BY KATHY PEKAR, THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C A SIGNED CONFLICT OF INTEREST POLICY IS REQUIRED FROM EVERY MEMBER OF THE ORGANIZATION TO ENSURE UNDERSTANDING AND COMPLIANCE WITH COMPANY POLICIES. MANAGEMENT SIGNS OFF ON ALL EXPENSES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE UPON REQUEST. FORM 990, PART XII, LINE 2C THE CANON LAW OF THE CATHOLIC CHURCH REQUIRES THESE DECISIONS BE MADE BY THE 3-MEMBER BOARD OF DIOCESE. DIOCESE OF CORPUS CHRISTI PO BOX 2620 CORPUS CHRISTI TX 784032620 CHURCH TX 501(C)(3) LINE 1 ROMAN CATHOLIC CHURCH OF CORPUS CHRISTI 0 CATHOLIC CHARITIES OF CORPUS CHRISTI INC 615 OLIVER CT CORPUS CHRISTI TX 78408 SOCIAL SERVICES TO QUALIFIED INDIVIDUALS AND THEIR FAMILIES TX 501(C)(3) LINE 7 ROMAN CATHOLIC CHURCH OF CORPUS CHRISTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 DIOCESE OF CORPUS CHRISTI P 41789 ACTUAL