2024-08-19T17:38:06-05:00 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 2024-08-19 true RENE D PENA CPA P00533121 9155421733 2024-08-19 2022 2024-08-08 14:25:15Z X SR NORMA PIMENTEL 700 NORTH VIRGEN DE SAN JUAN BLVD SAN JUAN TX 785893042 8979233 false X WWW.CATHOLICCHARITIESRGV.ORG X 2004 TX SEE SCHEDULE O 11 11 14 7200 0 17961963 8696864 620 0 2312 25676 266295 247202 18231190 8969742 0 0 0 0 458426 433778 0 0 0 9184165 7229138 9642591 7662916 8588599 1306826 27499135 36715244 5151170 13794188 22347965 22921056 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 3895118 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. 597339 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. 2603940 CATHOLIC SOCIAL SERVICES 7096397 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 6811829 1885035 8696864 0 25676 25676 0 0 0 0 0 0 241777 9491 232286 0 0 0 0 0 0 OTHER INCOME 14916 14916 14916 8969742 14916 25676 0 0 0 0 67504 39827 27677 0 0 290372 171320 119052 0 5418 3197 2221 0 46204 27260 18944 0 24280 14325 9955 0 0 0 0 0 0 0 0 0 64397 45081 19316 529673 370772 158901 0 158429 110821 47608 18459 12923 5536 0 0 0 0 143598 100519 43079 41503 29052 12451 HUMANITARIAN RELIEF EXPENSE 3524346 3524346 ESGP 1006329 1006329 EMERGENCY SOLUTIONS PROGRAM 597339 597339 ESG HIDALGO 164315 164315 980750 878971 101779 7662916 7096397 566519 0 24401916 31756835 0 0 0 0 38711 1595555 0 0 0 0 0 0 0 0 0 0 3855736 494024 3057022 3361712 0 0 0 0 0 0 0 0 1486 1142 27499135 36715244 47439 115684 0 0 5103731 13678504 0 0 0 0 0 0 0 0 0 0 0 0 5151170 13794188 X 19040308 18055360 3307657 4865696 22347965 22921056 27499135 36715244 1306826 -733735 X false true X true true true X 6678732 5539001 5687866 17961963 8696864 44564426 0 0 6678732 5539001 5687866 17961963 8696864 44564426 0 44564426 13197 15022 2312 25676 56207 0 0 41821 8298 8563 14916 73598 44694231 0.99710 0.99767 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 345318 345318 0 2867196 271347 2595849 0 643222 222677 420545 3361712 9177723 198490 9491 207981 8969742 8969742 7870897 198490 9491 207981 7662916 7662916 SCHEDULE D, PART XI AND XII, LINE 2D - OTHER BOTH REVENUES AND EXPENSES ARE $9,491 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 9491 0 241777 241777 9491 9491 232286 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:20763 PROGRAM SERVICES:17236 MANAGEMENT AND GENERAL:3527 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK CHARGES TOTAL EXPENSES:15361 MANAGEMENT AND GENERAL:15361 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES AND MEMBERSHIPS TOTAL EXPENSES:3994 MANAGEMENT AND GENERAL:3994 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD AND BEVERAGES TOTAL EXPENSES:25812 PROGRAM SERVICES:22845 MANAGEMENT AND GENERAL:2967 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:151525 PROGRAM SERVICES:106003 MANAGEMENT AND GENERAL:45522 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:100735 PROGRAM SERVICES:70515 MANAGEMENT AND GENERAL:30220 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HILTON FOUNDATION TOTAL EXPENSES:340338 PROGRAM SERVICES:340338 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ESG CITY OF BROWNSVILLE TOTAL EXPENSES:158709 PROGRAM SERVICES:158709 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:OTHER EXPENSES TOTAL EXPENSES:163325 PROGRAM SERVICES:163325 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