San Antonio Catholic Worker Community Housing Trust Of 1992
- Assets
- $494.6k
- Revenue
- $80.9k
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 33-1028983
Organization Overview
San Antonio Catholic Worker Community Housing Trust Of 1992 is located in San Antonio, TX. The organization was established in 1946. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. San Antonio Catholic Worker Community Housing Trust Of 1992 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, San Antonio Catholic Worker Community Housing Trust Of 1992 generated $80.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $71.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE TO THE HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CATHOLIC WORKER HOUSE (CWH) IS AN ALL-VOLUNTEER OUTREACH MINISTRY OPEN MON-FRIDAY AND OFFERS A DAY-TIME SAFE HAVEN FOR THOSE PEOPLE WHO LIVE ON THE STREETS OF SAN ANTONIO. AT CWH, THEY CAN RELAX, ENJOY BREAKFAST AND LUNCH, VISIT WITH FRIENDS, USE RESTROOMS, AND HAVE ACCESS TO LIMITED VOLUNTEER HEALTH AND SOCIAL SERVICE PROVIDERS. VOLUNTEERS, IN COLLABORATION WITH TRAVELING LOAVES AND FISHES, SERVE APPROXIMATELY 150 MEALS PER DAY (BREAKFAST, LUNCH AND SUPPER OFF SITE) ON WEEKDAYS. CWH ALSO PROVIDES HYGIENE SUPPLIES, SOCKS, UNDERWEAR, BLANKETS, WARM GEAR (JACKETS, GLOVES, HATS), READING GLASSES AND BUS PASSES TO ABOUT 3,000 PERSONS PER YEAR. FREE LAUNDRY SERVICES ARE AVAILABLE DAILY, ALLOWING APPROXIMATELY 30 PEOPLE/WEEK TO WASH THEIR CLOTHES. CWH SERVES AS A POSTAL ADDRESS FOR 1200 PERSONS TO RECEIVE IMPORTANT MAIL SUCH AS GOVERNMENT CHECKS, SOCIAL SECURITY AND FOOD STAMP COMMUNICATIONS AND OTHER OFFICIAL DOCUMENTS ALONG WITH PERSONAL CORRESPONDENCE TO HELP MAINTAIN CONTACT WITH FAMILY AND FRIENDS. ADDITIONAL GUESTS CAN ACCESS COMMUNICATION SERVICES SUCH AS WI-FI, INTERNET, AND LOCAL/LONG DISTANCE PHONE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Graf President | OfficerTrustee | $0 | |
Mark Wittig Vice Preside | OfficerTrustee | $0 | |
Kenneth Mamot Treasurer | OfficerTrustee | $0 | |
Sister Gabriella Lohan Recording Se | OfficerTrustee | $0 | |
Nettie Hinton Member | Trustee | $0 | |
Robert Ortego Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,732 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,732 |
| Total Program Service Revenue | $0 |
| Investment income | $153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $80,885 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $991 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,819 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,711 |
| Insurance | $9,061 |
| All other expenses | $3,162 |
| Total functional expenses | $71,893 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,663 |
| Savings and temporary cash investments | $98,941 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $366,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $494,591 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $494,591 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $494,591 |