2024-05-14T12:28:52-04:00 2023-06-30 463602660 JOHNSON & SHELDON PLLC PO BOX 509 AMARILLO TX 791050509 990 2022-07-01 750818147 CATHOLIC CHARITIES OF THE TEXAS PANHANDLE CATH 8063764571 PO BOX 15127 AMARILLO TX 791055127 JEFF GULDE EXECUTIVE DIRECTOR 8063764571 2024-05-09 true JEFF GULDE 999009999 false RICHARD W BLANKENSHIP CPA P00172630 8063717661 2024-05-09 2022 2023-04-26 12:10:37Z JEFF GULDE PO BOX 15127 AMARILLO TX 79105 6224323 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. 13 13 95 75 54724 53724 3607430 4599421 613152 285797 347 -176057 17565 41681 4238494 4750842 0 0 1510784 1559588 0 55746 3175133 3069338 4685917 4628926 -447423 121916 4741461 4626202 1392144 1157852 3349317 3468350 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. true true 2397208 3920 REFUGEE SERVICES - ASSIST TRANSITION INTO U.S., INCLUDING HOUSING, EMPLOYMENT, PERSONAL NECESSITIES, AND CITIZENSHIP 691615 21877 COMMUNITY SERVICES - IFHP (INTERFAITH HUNGER PROJECT) AND MEDICAL (EYE CARE SERVICES) 225440 40554 YOUTH SHELTER - AN EMERGENCY SHELTER FOR TROUBLED AND RUNAWAY YOUTH. A LINK WITH YOUTH SERVICE SYSTEMS AND PROGRAMS TO TARGET THE YOUTHS' NEEDS. 985065 183441 INTERPRETING SERVICES EXPENSES 0 INCLUDING GRANTS OF 0 REVENUE 0 CITIZENSHIP AND IMMIGRATION EXPENSES 237,655 INCLUDING GRANTS OF 0 REVENUE 125,812 COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) - TO ACQUIRE AND IMPROVE RESIDENTIAL PROPERTY TO RENT OR SELL TO QUALIFIED LOW INCOME HOUSEHOLDS. EXPENSES 56,381 INCLUDING GRANTS OF 0 REVENUE 42,399 EDUCATION SERVICES EXPENSES 538,218 INCLUDING GRANTS OF 0 REVENUE 2,358 JOSEPH'S PROJECT EXPENSES 152,811 INCLUDING GRANTS OF 0 REVENUE 12,872 985065 183441 4299328 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 8 0 95 true true true false false false false false false false false false false false X 13 13 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 75416 0 24469 WALT KELLEY PRESIDENT 1.00 X X 0 0 0 LANI HALL TREASURER 1.00 X X 0 0 0 JAMES MOSLEY SECRETARY 1.00 X X 0 0 0 MARISSA BURGETT DIRECTOR 1.00 X 0 0 0 DEAN FRIGO DIRECTOR 1.00 X 0 0 0 ANDREW ALPAR DIRECTOR 1.00 X 0 0 0 SCOTT MCLEAN DIRECTOR 1.00 X 0 0 0 BALTAZAR MONTOYA DIRECTOR 1.00 X 0 0 0 DAVID HUDSON DIRECTOR 1.00 X 0 0 0 ABE LOPEZ DIRECTOR 1.00 X 0 0 0 TEAGUE WINGER DIRECTOR 1.00 X 0 0 0 FAYE O'BRIEN-USALA DIRECTOR 1.00 X 0 0 0 MOST REV PATRICK ZUREK DIRECTOR 1.00 X 0 0 0 75416 24469 false false false 95381 3433993 1070047 310782 4599421 COUNSELING FEES 624100 116095 116095 MISCELLANEOUS 624100 67222 67222 CHILD PLCMNT/FOSTER CARE 624100 39763 39763 LOW INCOME HOUSING RENTAL 624100 23895 23895 CONSULTING 624100 18000 18000 20822 20822 285797 27367 27367 392000 595424 -203424 -203424 -203424 95381 21672 -21672 919738 856385 63353 54724 8629 4750842 285797 54724 -167428 78982 78982 1214827 1033290 163037 18500 18925 17002 1692 231 155133 139367 13874 1892 91721 80903 9520 1298 1654 1654 44500 39792 4708 111883 88982 19588 3313 4334 1500 2494 340 11674 7450 3717 507 170827 53358 103372 14097 37135 33676 3044 415 36758 32347 4411 245030 203652 41378 75085 68480 5813 792 PROGRAM SERVICES 1107437 1107437 FOOD, SHELTER, MEDICAL 315440 315440 IN KIND EXPENSES 310783 310652 115 16 MISCELLANEOUS 258388 220495 37893 338410 497216 -168740 9934 4628926 4299328 273852 55746 153356 168696 51593 578994 1417268 1363671 37237 36803 84856 74799 706 2178 3288515 958449 2931100 2330066 277 277 65068 70718 4741461 4626202 472430 525633 25167 50000 863477 550842 31070 31377 1392144 1157852 X 2314337 2539814 1034980 928536 3349317 3468350 4741461 4626202 X 121916 -2883 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65077 5913 272 70718 108151 -6345 36306 423 65077 80341 28297 487 108151 79809 532 80341 79532 277 79809 0.29000 0.71000 true false 54740 54740 2959140 806194 2152946 190863 125595 65268 83772 26660 57112 2330066 COMPENSATED ABSENCE 31377 31377 X 5628899 878057 878057 4750842 4750842 5509866 880940 880940 4628926 4628926 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, 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, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D BINGO EXPENSES NETTED AGAINST REVENUE 856,385 SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 21,672 SCHEDULE D, PAGE 4, PART XII, LINE 2D BINGO EXPENSES 856,385 SPECIAL EVENT EXPENSES 21,672 990-T INCOME TAX NONDEDUCTIBLE 2,883 FALL BALL DINNE 51300 51300 16674 SALT AND PEPPER 44081 44081 4998 95381 95381 21672 21672 -21672 453898 360000 85269 false 465840 327953 83163 false false 919738 687953 168432 856385 63353 TX true false true false 1.00000 ASHLEY HOWARD 2801 DUNIVEN CIRCLE AMARILLO TX 79109 false ASHLEY HOWARD 7278 SETUP EVENTS/MANAGER OF BINGO/VERIFY INC X true 58339 SCHEDULE G, PAGE 3, PART III, LINE 17B TEXAS 58,339 X 124032 DONOR ASSIGNED VALUE X 1 186750 AVERAGE RETAIL VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE A WIDE RANGE OF SERVICES FOR CATHOLIC FAMILY SERVICE, INCLUDING ADMINISTRATIVE ASSISTANCE, LANDSCAPING, CLEANING, AND OTHER SERVICES, AS NEEDED. FORM 990, PAGE 2, PART III, LINE 2 JOSEPHS PROJECT BEGAN OFFERING SERVICES TO PREGNANT MOMS AND FAMILIES WITH TODDLERS LATE IN 2022. HIGH MORTALITY RATES FOR BOTH INFANTS AND THEIR MOTHERS DROVE THE DECISION TO OPEN THE PROGRAM. OBSTACLES, INCLUDING LACK OF HEALTH INSURANCE, PRENATAL CARE, AND GENERAL SUPPORT, ADD UNNECESSARY BURDENS TO THE MOMS AND YOUNG FAMILIES.CATHOLIC CHARITIES OF THE TEXAS PANHANDLE, THROUGH JOSEPHS PROJECT, COMMITS ITS RESOURCES AND EXPERTISE TO FACILITATE ACCESS TO CRUCIAL SERVICES SUCH AS INSURANCE AND PRENATAL CARE TO REDUCE THE NUMBER OF DEATHS CAUSED BY A LACK OF THE SAME. WE ARE CREATING PARTNERSHIPS WITH HEALTHCARE PROFESSIONALS, COUNSELORS, AND EDUCATORS TO BUILD A COMPREHENSIVE NETWORK THAT WILL FORTIFY FAMILY FOUNDATIONS ACROSS THE TEXAS PANHANDLE. WE EMPOWER FAMILIES THROUGH EDUCATION AND GUIDANCE AND OUR FOCUSED ASSISTANCE WILL BE TAILORED TO EXPECTANT MOTHERS AND FAMILIES WITH CHILDREN UNDER THREE, ENCOMPASSING HEALTHCARE, COUNSELING, EDUCATIONAL RESOURCES, AND MATERIAL ASSISTANCE. THROUGH COMPREHENSIVE AND DIRECT SERVICES, CCTXP AIMS TO CREATE A SUPPORTIVE ECOSYSTEM CONDUCIVE TO THE WELL-BEING OF BOTH MOTHERS AND THEIR CHILDREN, WHERE FAMILIES THRIVE, GUIDED BY INFORMED CHOICES AND UNWAVERING SUPPORT. DESCRIPTION OF SERVICES OUR SERVICES ARE FREE AND CONFIDENTIAL FREE PREGNANCY TESTS AN ADVOCATE WILL ASSESS HOW BEST TO MEET YOUR NEEDS. A URINE PREGNANCY TEST MAY BE ADMINISTERED. PARENTING EDUCATION EQUIP AND SUPPORT INDIVIDUALS WITH PARENTING AND COMMUNICATION TIPS THAT HELP BUILD HEALTHY FAMILIES. ADOPTION INFORMATION & REFERRALS IF YOU ARE CONSIDERING ADOPTION, WE WILL PROVIDE YOU WITH INFORMATION AND REFERRALS. MATERIAL ASSISTANCE DIAPERS, WIPES, FORMULA, GENTLY USED MATERNITY AND BABY CLOTHES, AND OTHER BABY CARE ITEMS UP TO 36 MONTHS. PRENATAL CLASSES UNDERSTAND CHILDBIRTH, AS WELL AS LEARN HOW TO BE PREPARED FOR LABOR. PROVIDER REFERRALS OR AID IN THE APPLICATION OF HHSC PROGRAMS MEDICAID, CHILDRENS HEALTH INSURANCE PROGRAM (CHIP), PREGNANCY MEDICAID, CHIP P, CHILDRENS MEDICAID AND SNAP, HEALTHY TEXAS WOMEN (HTW), MEDICAL TRANSPORTATION PROGRAM, NURSE-FAMILY PARTNERSHIP, SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC), TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF), EARLY CHILDHOOD INTERVENTION (ECI) FORM 990, PAGE 2, PART III, LINE 3 DURING FALL 2022, THE ORGANIZATION CONCLUDED SERVICES IN THE AREA OF RUNAWAY AND TROUBLED YOUTH, WITH THE CLOSURE OF THE SHELTER. FOLLOWING CLOSURE, THE YOUTH SHELTER BUILDING HAS BEEN HELD BY THE ORGANIZATION FOR FUTURE SALE OR DONATION. FORM 990, PAGE 2, PART III, LINE 4D INTERPRETING SERVICES EXPENSES 0 INCLUDING GRANTS OF 0 REVENUE 0 CITIZENSHIP AND IMMIGRATION EXPENSES 237,655 INCLUDING GRANTS OF 0 REVENUE 125,812 COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) - TO ACQUIRE AND IMPROVE RESIDENTIAL PROPERTY TO RENT OR SELL TO QUALIFIED LOW INCOME HOUSEHOLDS. EXPENSES 56,381 INCLUDING GRANTS OF 0 REVENUE 42,399 EDUCATION SERVICES EXPENSES 538,218 INCLUDING GRANTS OF 0 REVENUE 2,358 JOSEPH'S PROJECT EXPENSES 152,811 INCLUDING GRANTS OF 0 REVENUE 12,872 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 856,385 SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 21,672 BINGO EXPENSES -856,385 SPECIAL EVENT EXPENSES -21,672 990-T INCOME TAX NONDEDUCTIBLE -2,883 TOTAL -2,883