CATHOLIC CHARITIES OF THE TEXAS

AMARILLO, TX, 791055127 (806) 376-4571 Est. 1965 EIN 75-0818147

P200 - Human Services 990 - Public charity return 501(c)(3)

www.cctxp.org

Mission

CATHOLIC CHARITIES OF THE TEXAS PANHANDLE SUPPORTS THE VALUE AND DIGNITY OF HUMAN LIFE BY WORKING TO PROMOTE SELF-WORTH AND INDEPENDENCE, AND STRIVES TO MEET THE EVER-CHANGING NEEDS OF THE COMMUNITY.

Financials

Total Revenue

$8,807,868

Total Expenses

$9,262,983

Net Assets

$3,339,127

93 employees 90 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

4.3 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 0.2%

Expenses ↑ 5.6%

Revenue Sources

Contributions 101.4% Earned revenue 2.0%

Expense Breakdown

Program 96.9% Management 2.2% Fundraising 0.8%

Officers & Key Employees (16)

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Grants Received (69)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$8,807,868 ↑	$9,262,983	$3,339,127
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$4,750,842 ↑	$4,628,926	$3,468,350
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$4,238,494 ↓	$4,685,917	$3,349,317
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$4,762,399 ↑	$3,276,355	$3,811,163
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$2,797,303 ↑	$2,759,509	$1,239,419
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$2,508,507	$2,548,491	$1,274,403