Nonprofit · EIN 74-3026147
MOTHER TERESA SHELTER INC
Also known as DIOCESE OF CORPUS CHRISTI
Tax-exempt · CORP CHRISTI, TX 78401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $655,157 | $819,722 | -$164,565 | $1,848,914 | $302,531 | $1,546,383 |
| June 30, 2024 | 990 | $605,959 | $852,965 | -$247,006 | $1,844,432 | $133,484 | $1,710,948 |
| June 30, 2023 | 990 | $819,502 | $818,760 | $742 | $2,035,174 | $77,220 | $1,957,954 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $553,671
- Program service revenue
- $57,525
- Investment income
- $43,961
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $286,642
- Salaries, compensation and benefits (total)
- $411,737
- Professional fundraising fees
- $0
- Legal fees
- $155,033
- Occupancy
- $61,650
- Depreciation
- $91,751
- Program services (functional)
- $766,258
- Management and general (functional)
- $53,464
Balance sheet and other
- Total assets, start of year
- $1,844,432
- Total assets, end of year
- $1,848,914
- Total liabilities, end of year
- $302,531
- Net assets, end of year
- $1,546,383
- Land, buildings and equipment
- $1,005,729
- Net assets without donor restrictions
- $1,546,383
- Gross receipts
- $655,157
- Employees
- 10
- Volunteers
- 47
- Year formed
- 2001
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE JOHNSTON | EXECUTIVE DIRECTOR Officer | 1 | $97,640 |
| LAWRENCE LARRY MARTINEZ | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MICHAEL SCHMIDT | DIRECTOR Trustee or director | 0 | $0 |
| MINNIE DENNIS | DIRECTOR Trustee or director | 0 | $0 |
| DR NELLY GARCIA BLOW | DIRECTOR Trustee or director | 0 | $0 |
| CECILIA BELINDA HUGHES | SECRETARY Trustee or director, Officer | 0 | $0 |
| DAVE THOMAS | DIRECTOR Trustee or director | 0 | $0 |
| DENISE THOMPSON | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT BLACK | TREASURER Trustee or director, Officer | 0 | $0 |
| AMY TAFT KOCH | DIRECTOR Trustee or director | 0 | $0 |
| KATHY BLACK | DIRECTOR Trustee or director | 0 | $0 |
| BARBARA LITTLE | DIRECTOR Trustee or director | 0 | $0 |
| MIKE LIPPINCOTT | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MICHELE JOHNSTON | EXECUTIVE DIRECTOR Officer | 1 | $0 | $88,930 |
| MIKE LIPPINCOTT | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| ARTHUR HAAS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| MINNIE DENNIS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DR NELLY GARCIA BLOW | DIRECTOR Trustee or director | 0 | $0 | $0 |
| CECILIA BELINDA HUGHES | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| DAVE THOMAS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DENISE THOMPSON | DIRECTOR Trustee or director | 0 | $0 | $0 |
| LAWRENCE LARRY MARTINEZ | PRESIDENT-ELECT Trustee or director, Officer | 0 | $0 | $0 |
| AMY TAFT KOCH | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ROBERT BLACK | DIRECTOR Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MICHELE JOHNSTON | EXECUTIVE DIRECTOR Officer | 1 | $0 | $52,036 |
| FR ALFREDO VILLARREAL | CHAPLAIN Trustee or director | 0 | $0 | $0 |
| MIKE LIPPINCOTT | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| STEPHANIE H BOTTOM | PAST PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| MINNIE DENNIS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| BOB BECQUET | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ARTHUR HAAS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DR NELLY GARCIA BLOW | DIRECTOR Trustee or director | 0 | $0 | $0 |
| CECILIA BELINDA HUGHES | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| AMY TAFT KOCH | DIRECTOR Trustee or director | 0 | $0 | $0 |
| MONIKA DE LA GARZA | VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| PAULETTE M GUAJARDO | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ROBERT BLACK | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JIM STEGALL | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DAVE THOMAS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DENISE THOMPSON | DIRECTOR Trustee or director | 0 | $0 | $0 |
| LAWRENCE LARRY MARTINEZ | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 513 SAM RANKIN ST, CORP CHRISTI, TX 78401-2156
- In care of
- % SISTER PATRICK BRUEN
- Principal officer (990 for 2024)
- KATHY PEKAR, 513 SAM RANKIN STREET, CORPUS CHRISTI, TX 78401
- Signed the 990
- KATHY PEKAR, EXECUTIVE DIRECTOR
- Phone
- (361) 884-0651
- Return prepared by
- ADAMSON & COMPANY LLC
Mission
TO PROVIDE COMPREHENSIVE, COMMUNITY-BASED OUTREACH SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES, BY CREATING OPPORTUNITIES THAT WILL HELP BREAK THE CYCLE OF HOMELESSNESS.
Program accomplishments
- PROVIDE SHELTER AND COUNSELING FOR THE HOMELESS.Expenses $766,258 · revenue $57,525
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-3026147
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $1,848,914
- Income (IRS master file)
- $655,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $655,157 | $819,722 | $1,848,914 | IRS |
| 990 | June 2024 | $605,959 | $852,965 | $1,844,432 | XML |
| 990 | June 2023 | $819,502 | $818,760 | $2,035,174 | XML |
| 990 | June 2022 | $645,656 | $732,915 | $2,023,774 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 74-3026147).
Questions about MOTHER TERESA SHELTER INC
- What is the EIN of MOTHER TERESA SHELTER INC?
- The employer identification number (EIN) of MOTHER TERESA SHELTER INC is 74-3026147.
- Is MOTHER TERESA SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does MOTHER TERESA SHELTER INC 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 MOTHER TERESA SHELTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOTHER TERESA SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOTHER TERESA SHELTER INC?
- The 990 for the year ended June 30, 2025 names KATHY PEKAR.
- Who are the officers and directors of MOTHER TERESA SHELTER INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $97,640 (MICHELE JOHNSTON, EXECUTIVE DIRECTOR).
- How much revenue does MOTHER TERESA SHELTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $655,157, expenses of $819,722 and total assets of $1,848,914 at year end.
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