Casa Juan Diego
- Assets
- $3.4m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 01/1982
- Data as of
- 03/2022
- EIN
- 76-0003018
Organization Overview
Casa Juan Diego is located in Houston, TX. The organization was established in 1982. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Juan Diego 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 03/2022, Casa Juan Diego generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $2.5m during the year ending 03/2022. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PROVIDE SHELTER & SERVICES TO THE POOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL ASSISTANCE - MONEY GIVEN TO SICK AND INJURED INDIVIDUALS AND TO PERSONAL CAREHOME PROVIDERS TO ASSIST WITH RENT AND PERSONAL CARE. PRESCRIPTION MEDICATIONS AND MEDICAL SUPPLIES PROVIDED. TWO MEDICAL CLINICS STAFFED WITH VOLUNTEER DOCTORS, NURSES AND DENTISTS. THE COST COVERED FOR OTHER DOCTOR VISITS, CLINIC AND LABS. THE COST COVERED FOR PROSTHESES AND SPECIAL SHOES FOR DIABETIC AND ORTHOPEDIC PATIENTS. THE COST COVERED FOR EYE AND HEARING ASSISTANCE.
LAND & BUILDINGS FOR OCCUPANCY FUNCTIONS:ACCEPTANCE, HOUSING, KITCHEN AND DINING FACILITIES.CLOTHING, CLASSROOMS, MEDICAL AND DENTAL CLINICS. APPROXIMATELY 100 GUESTS ARE HOUSED AND FED DAILY.
PUBLISHING & DISTRIBUTING A COMMUNITY PAPER:THE COST OF PUBLISHING AND MAILING FOUR EDITIONS OF THE "HOUSTON CATHOLIC WORKER" PAPER. APPROXIMATELY 65,000 COPIES PER EDITION. NO MONEY IS CHARGED FOR RECEIVING THE PAPER.
SPECIFIC ASSISTANCE TO INDIVIDUALS:FOOD ASSISTANCE - ALL GUESTS AND LIVE IN STAFF ARE FED 3 MEALS DAILY. BAGS OF GROCERIES ARE DISTRIBUTED DAILY TO INDIVIDUALS AND FAMILIES.TRAVEL ASSISTANCE - BUS, TAX, AUTOMOBILE, AND AIRFARE.RENT AND UTILITIES ASSISTANCE, THE COST OF LEGAL SERVICES AND IMMIGRATION PAPERWORKSTAFF DEVELOPMENT & EDUCATIONCASA JUAN DIEGO MATAMOROS - SISTER HOUSES IN MEXICO PROVIDED WITH FINANCIAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joachim Zwick Vice President | Officer | 8 | $0 |
Dawn Mccarty Secretary | Officer | 8 | $0 |
Stephen Lucas Treasurer | Officer | 8 | $0 |
Louise Yarian Zwick Director | Trustee | 60 | $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 | $3,221,817 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,221,817 |
| Total Program Service Revenue | $0 |
| Investment income | $1,471 |
| 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 | $3,223,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,937,239 |
| 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 | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $263,970 |
| Travel | $27,014 |
| 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 | $174,609 |
| Insurance | $49,674 |
| All other expenses | $0 |
| Total functional expenses | $2,530,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,117,135 |
| Savings and temporary cash investments | $1,990,345 |
| 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 | $299,477 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,406,957 |
| 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 | $0 |
| 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 | $1,927,122 |
| Retained earnings, endowment, accumulated income, or other funds | $1,479,835 |
| Total liabilities and net assets/fund balances | $3,406,957 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Casa Juan Diego has recieved totaling $662,702.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $262,265 |
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: HUMANITARIAN CHARITY | $175,000 |
Scanlan Foundation Houston, TX PURPOSE: TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | $50,000 |
A R Tony And Maria J Sanchez Family Foundation Houston, TX PURPOSE: FEED THE HUNGRY - LOCAL CHARITY | $24,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $22,000 |
Nelson Family Foundation Houston, TX PURPOSE: CHARITABLE SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association For The Advancement Of Mexican Americans Houston, TX | $14,281,591 | $18,865,775 |
Alliance For Multicultural Community Services Houston, TX | $5,316,448 | $13,579,040 |
Dallas Inter-Tribal Center Dallas, TX | $12,013,562 | $5,781,705 |
Human Rights Initiative Of North Texas Inc Dallas, TX | $2,752,431 | $4,159,461 |
Native American Professional Parent Resources Inc Albuquerque, NM | $3,103,223 | $5,950,001 |
Institute Of American Indian Arts Foundation Santa Fe, NM | $1,499,180 | $4,615,471 |
Chinese Community Center Inc Houston, TX | $14,027,978 | $4,388,645 |
The Concilio Dallas, TX | $2,318,784 | $3,240,139 |
Casa Juan Diego Houston, TX | $3,406,957 | $3,223,288 |
New Mexico Immigrant Law Center Albuquerque, NM | $2,425,266 | $2,711,982 |
Surti Lueva Patidar Samaj Of Dfw Irving, TX | $8,297,594 | $2,622,226 |
Oro Development Corporation Oklahoma City, OK | $73,525 | $1,427,831 |