Skip to main content

Nonprofit · EIN 75-0808769

CATHOLIC CHARITIES DIOCESE OF FORT WORTH

Tax-exempt · FORT WORTH, TX 76115

Financials

$289M$284.7M2023$365.5M$357.2M2024
Revenue Expenses · by fiscal year end
Financials of CATHOLIC CHARITIES DIOCESE OF FORT WORTH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$365,542,304$357,218,135$8,324,169$76,945,062$34,679,175$42,265,887
December 31, 2023990$289,028,755$284,684,712$4,344,043$73,149,988$39,406,092$33,743,896
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$358,433,104
of which government grants
$345,492,880
Program service revenue
$4,184,213
Investment income
$199,175
Net rental income
$108,167
Net gain from sales of assets
-$5,497
Other revenue
$2,725,812

Expenses

Grants and similar amounts paid
$257,112,351
Compensation of officers, directors and key employees
$672,777
Other salaries and wages
$19,715,292
Salaries, compensation and benefits (total)
$24,823,860
Professional fundraising fees
$0
Legal fees
$19,608
Accounting fees
$69,090
Occupancy
$1,257,766
Travel
$898,681
Depreciation
$518,864
Program services (functional)
$350,439,795
Management and general (functional)
$4,710,647
Fundraising (functional)
$2,067,693

Balance sheet and other

Total assets, start of year
$73,149,988
Total assets, end of year
$76,945,062
Total liabilities, end of year
$34,679,175
Net assets, end of year
$42,265,887
Land, buildings and equipment
$9,403,251
Publicly traded securities
$1,000,000
Net assets without donor restrictions
$40,276,174
Net assets with donor restrictions
$1,989,713
Gross receipts
$366,074,770
Employees
435
Volunteers
668
Year formed
1971
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Michael IglioPresident/CEO
Officer
40$259,104$33,244
Peter HicksChief Operating Officer
Officer
40$166,413$25,785
Josh AudiVP Administration/CFO
Officer
40$169,230$19,001
Ramona A TaylorDentist
Highest-paid employee
40$139,107$25,687
Kristy BrownDirector of Advancement
Highest-paid employee
40$133,072$15,177
Jeff DemersDirector of TXOR
Highest-paid employee
40$114,277$24,637
Cynthia ShelleyDirector of Client Services
Highest-paid employee
40$123,730$9,161
Lorena SaDentist
Highest-paid employee
40$107,306$18,561
Allison RixBoard Chair
Trustee or director, Officer
2$0$0
Deb McNamaraPast Board Chair
Trustee or director, Officer
2$0$0
Beth KwasnyVice Chair
Trustee or director, Officer
2$0$0
Sunnie SellersSecretary
Trustee or director, Officer
2$0$0
Butch BercherSecretary (partial year)
Trustee or director, Officer
2$0$0
Austin BarrTreasurer & Finance Committee Chair
Trustee or director, Officer
2$0$0
Caroline CooleyTreasurer & Finance Committee Chair (partial year)
Trustee or director, Officer
2$0$0
14 more people on this return
NameTitleHours / weekCompensation
Aaron MunozBoard Member
Trustee or director
2$0
Albert LoboBoard Member
Trustee or director
2$0
Angela WonderlyBoard Member
Trustee or director
2$0
Barbara MerkleBoard Member
Trustee or director
2$0
Breda SheltonBoard Member
Trustee or director, Officer
2$0
Fr Jack McKoneBoard Member
Trustee or director
2$0
James MeintjesBoard Member
Trustee or director
2$0
Mari GonzalezBoard Member
Trustee or director
2$0
Mary SchlegelBoard Member
Trustee or director
2$0
Natalie MooreBoard Member
Trustee or director
2$0
Pat SvacinaBoard Member
Trustee or director
2$0
Steve McCansBoard Member
Trustee or director
2$0
Terrence ButlerBoard Member
Trustee or director
2$0
Terry WegemerBoard Member
Trustee or director
2$0
990 for the year ended December 31, 2023: 30 people
NameTitleHours / weekCompensationOther / benefits
Michael IglioPresident/CEO (partial year)
Officer
40$214,754$31,571
Christopher PlumleeFormer President/CEO
Former
0$196,667$0
Josh AudiVP Administration/CFO
Officer
40$162,074$18,288
Kristy BrownDirector of Advancement
Highest-paid employee
40$129,076$19,207
Ronna HuckabyChief Services Officer (partial year)
Officer
40$129,901$13,927
Jeff DemersDirector of TXOR
Highest-paid employee
40$110,046$23,357
Ramona A TaylorDentist
Highest-paid employee
40$106,827$23,217
Michael ReillyDirector of Social Enterprises
Highest-paid employee
40$109,006$17,888
Fr Anthony ChandlerPresident/CEO (partial year)
Officer
40$120,428$3,483
Susan VinsonDirector
Highest-paid employee
40$108,499$13,056
Peter HicksChief Operating Officer (partial year)
Officer
40$89,061$12,097
Deb McNamaraPast Board Chair
Trustee or director, Officer
2$0$0
Butch BercherSecretary
Trustee or director, Officer
2$0$0
Caroline CooleyTreasurer & Finance Committee Chair
Trustee or director, Officer
2$0$0
Aaron MunozBoard Member
Trustee or director
2$0$0
Al LoboBoard Member
Trustee or director
2$0$0
Austin BarrBoard Member
Trustee or director
2$0$0
Barbara MerkleBoard Member
Trustee or director
2$0$0
Beth KwasneyVice Chair
Trustee or director, Officer
2$0$0
Breda SheltonBoard Member
Trustee or director
2$0$0
Fr Jack McKoneBoard Member
Trustee or director
2$0$0
James MeintjesBoard Member
Trustee or director
2$0$0
Jane SchoomakerBoard Member (partial year)
Trustee or director
2$0$0
Mari GonzalezBoard Member
Trustee or director
2$0$0
Melissa RankinBoard Member
Trustee or director
2$0$0
Pat SvacinaBoard Member
Trustee or director
2$0$0
Steve McCansBoard Member
Trustee or director
2$0$0
Sunnie SellersBoard Member
Trustee or director, Officer
2$0$0
Victoria NelsonBoard Member
Trustee or director
2$0$0
Allison RixBoard Chair
Officer
2$0$0

Address and contacts

Address (IRS master file)
249 W THORNHILL DR, FORT WORTH, TX 76115-2621
In care of
% TRACY NAVA
Principal officer (990 for 2024)
Beth Kwasny, 249 W Thornhill Drive, Fort Worth, TX 76115
Signed the 990
Joshua Audi, VP Administration/CFO
Phone
(817) 534-0814
Return prepared by
J Alan Martin CPA

Mission

To provide services to those in need, to advocate compassion and justice in the structures of society, and to call all people of good will to do the same. Our vision is ending poverty, one family at a time.

990 for the year ended December 31, 2024

Program accomplishments

  • TEXAS OFFICE FOR REFUGEES - Catholic Charities Fort Worth has served as the Replacement Designee for Refugee Support Services programs for Texas since 2021. The role of CCFW as the Replacement Designee is to coordinate activities, ensure compliance, and provide funding to qualified sub-recipient nonprofits across Texas so they can serve Office of Refugee Resettlement eligible populations, according to the grant guidelines outlined at the federal level. The five-year commitment as Replacement Designee will end in September 2026.
    Expenses $298,686,550 · grants $226,224,703 · revenue $338,797,761
  • REFUGEE SERVICES - These services encourage economic self-sufficiency by incorporating employment services, case management, financial assistance, language training, and community involvement to secure employment and preclude accessing cash assistance. These services offer employment training and coaching and placement services for refugees, asylees, Special Immigrant Visas (SIVs), victims of trafficking, refugees from Afghanistan and Ukraine, and Cuban parolees.
    Expenses $37,541,383 · grants $25,695,379 · revenue $38,139,201
  • SOCIAL ENTERPRISES - The goal of our Catholic Charities social enterprises is to provide key services needed by the community while generating a surplus for Catholic Charities to grow services in other areas. Our social enterprises of Transportation and Immigration services provide those critical services for the community while our Dental Clinic addresses the dental needs of low income, uninsured, individuals and families.
    Expenses $4,325,601 · revenue $3,650,814
  • WORKFORCE AND EDUCATION SERVICES - Several programs provide individuals with the resources and opportunities needed to obtain a living wage employment, including educational opportunities in targeted industries, and job placement services. Comprehensive support services are provided to low income students with the goal of helping them persist in school and obtain their degree. Services are targeted at helping students overcome obstacles outside of the classroom which might otherwise result in the student having to drop out of college. FAMILY SERVICES - These programs are designed to support the structure of a healthy family by offering free health assessments, pregnancy through early childhood education, and other support to strengthen families. FINANCIAL STABILIZATION SERVICES - These programs provide compassionate services by performing an initial needs assessment of a client and linking them to the appropriate Catholic Charities program or other community resources. Some activities include intensive case management, which addresses the needs of the whole person, not based off of funding parameters but by working to build and grow the strengths of each individual. Emergency rental, utility, and other assistance are available to Tarrant County residents and residents of surrounding counties in the Diocese. Disaster response services are also included, which equip staff to respond to and assist in disaster response situations, such as our response with COVID-19 and weather-related disasters. MENTAL & HEALTH SERVICES - Licensed professionals provide high quality mental health services for children, adolescents, adults, couples, and families to help with life's challenges. Financial assistance is available to assist with the cost of both mental and physical health services. Counseling and health services are provided on-site and at several parishes in the diocese. SUPPORTIVE PROGRAMS - Several programs provide oversight and strategic planning for operation of Catholic Charities, along with support to programs by ensuring that in-kind donation and volunteer needs are met by donors. They also work with diocesan parishes on their disaster planning and preparedness and to strengthen the relationship between Catholic Charities and the parishes throughout the Diocese.
    Expenses $9,886,261 · grants $2,190,740

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-0808769
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$76,945,062
Income (IRS master file)
$366,074,770

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$365,542,304$357,218,135$76,945,062XML
990December 2023$289,028,755$284,684,712$73,149,988XML
990December 2022$140,238,602$146,829,382$53,487,094IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-0808769).

Questions about CATHOLIC CHARITIES DIOCESE OF FORT WORTH

What is the EIN of CATHOLIC CHARITIES DIOCESE OF FORT WORTH?
The employer identification number (EIN) of CATHOLIC CHARITIES DIOCESE OF FORT WORTH is 75-0808769.
Is CATHOLIC CHARITIES DIOCESE OF FORT WORTH tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to CATHOLIC CHARITIES DIOCESE OF FORT WORTH tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CATHOLIC CHARITIES DIOCESE OF FORT WORTH file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CATHOLIC CHARITIES DIOCESE OF FORT WORTH due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CATHOLIC CHARITIES DIOCESE OF FORT WORTH last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CATHOLIC CHARITIES DIOCESE OF FORT WORTH?
The 990 for the year ended December 31, 2024 names Beth Kwasny.
Who are the officers and directors of CATHOLIC CHARITIES DIOCESE OF FORT WORTH?
The 990 for the year ended December 31, 2024 lists 29 people; 8 received compensation from the organization, the highest $259,104 (Michael Iglio, President/CEO).
How much revenue does CATHOLIC CHARITIES DIOCESE OF FORT WORTH have?
On its 990 for the year ended December 31, 2024 it reported revenue of $365,542,304, expenses of $357,218,135 and total assets of $76,945,062 at year end.

Other nonprofits in FORT WORTH

All nonprofits in FORT WORTH · Texas · Human services