2024-02-13T09:21:03-06:00 2023-06-30 742520265 COLLIER JOHNSON & WOODS PC 555 N CARANCAHUA SUITE 1000 CORPUS CHRISTI TX 784010839 990 2022-07-01 743026147 MOTHER TERESA SHELTER INC MOTH 3618840651 513 SAM RANKIN STREET CORPUS CHRISTI TX 78401 MICHELE JOHNSTON EXECUTIVE DIRECTOR 3618840651 2024-01-15 1 MICHELE JOHNSTON 999009999 0 ADAM MILLER P02176384 3618849347 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELE JOHNSTON 513 SAM RANKIN STREET CORPUS CHRISTI TX 78401 819502 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. 16 16 10 21 0 0 557082 704636 78214 82616 10360 32250 0 0 645656 819502 0 0 0 0 366914 413944 0 0 0 366001 404816 732915 818760 -87259 742 2023774 2035174 66562 77220 1957212 1957954 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 766741 82616 PROVIDE SHELTER AND COUNSELING FOR THE HOMELESS. 766741 1 1 0 0 0 0 0 0 0 0 1 1 0 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 1 0 0 0 1 3 0 10 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 FR ALFREDO VILLARREAL CHAPLAIN 0.00 X 0 0 0 MIKE LIPPINCOTT PRESIDENT 0.00 X X 0 0 0 STEPHANIE H BOTTOM PAST PRESIDENT 0.00 X X 0 0 0 MINNIE DENNIS DIRECTOR 0.00 X 0 0 0 BOB BECQUET DIRECTOR 0.00 X 0 0 0 ARTHUR HAAS 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 AMY TAFT KOCH DIRECTOR 0.00 X 0 0 0 MONIKA DE LA GARZA VICE PRESIDENT 0.00 X X 0 0 0 PAULETTE M GUAJARDO DIRECTOR 0.00 X 0 0 0 ROBERT BLACK DIRECTOR 0.00 X 0 0 0 JIM STEGALL DIRECTOR 0.00 X 0 0 0 DAVE THOMAS DIRECTOR 0.00 X 0 0 0 DENISE THOMPSON DIRECTOR 0.00 X 0 0 0 LAWRENCE LARRY MARTINEZ TREASURER 0.00 X X 0 0 0 MICHELE JOHNSTON EXECUTIVE DIRECTOR 1.00 X 0 52036 0 0 52036 0 0 0 0 0 0 704636 10308 704636 COUNSELING 624200 82616 82616 82616 32250 32250 819502 82616 0 32250 260119 260119 137798 137798 16027 16027 6750 6750 52019 52019 79888 79888 1276 1276 36652 36652 102431 102431 24197 24197 DIRECT PROGRAM COST 59818 59818 SUPPLIES 28480 28480 REPAIRS AND MAINTENANCE -571 -571 13876 13876 818760 766741 52019 0 282120 244632 377914 390475 2755423 1638983 1098538 1116440 265202 283627 2023774 2035174 14246 63809 52316 13411 66562 77220 X 1957212 1957954 1957212 1957954 2023774 2035174 742 0 X X 0 1 X 1 0 X 638450 616792 570118 557082 694328 3076770 638450 616792 570118 557082 694328 3076770 3076770 13917 19666 10055 10360 32250 86248 3163018 0.97270 0.97540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107480 107480 2405302 1516675 888627 214101 104076 110025 16207 5899 10308 12333 12333 0 1116440 INVESTMENT - DIOCESE CORPUS CHRISTI PERPETUAL BENEFIT ENDOWMENT FUND 283627 F 283627 2605174 9750 1775922 1785672 819502 0 819502 2734535 9750 1906025 1915775 818760 0 818760 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE PERTAINING TO CATHOLIC CHARITIES OF CC INC. - A SEPARATE ORGANIZATION 1,775,922. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PERTAINING TO CATHOLIC CHARITIES OF CC INC - A SEPARATE ORGANIZATION 1,906,025. 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 - VERY REVEREND RICHARD LIBBY 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 MICHELE JOHNSTON, 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 52019 ACTUAL