CARITAS OF AUSTIN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CARITAS OF AUSTIN (EIN 74-1909670)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-06-03
- IRS object ID
- 202621549349300712
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-03T09:09:12-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741909670 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARITAS OF AUSTIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 5124794610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 NECHES ST | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO KATHRYN QUINN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5124794610 | PhoneNum |
| Signature | 2026-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY CALAHAN | PreparerPersonNm |
| PTIN | P01548795 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Preparation | 2026-05-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JO KATHRYN QUINN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 NECHES ST | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,073,119 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARITASOFAUSTIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CARITAS OF AUSTIN PROVIDES A HOME AND TAILORED SERVICES TO PREVENT AND END HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 2293 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,126,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,387,391 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,668 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | $196,923 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,139 | CYOtherRevenueAmt |
| PY Total Revenue | $20,413,147 | PYTotalRevenueAmt |
| CY Total Revenue | $18,417,428 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,372,902 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,824,558 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,092,295 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,752,934 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $221,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,720,320 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,111,274 | PYOtherExpensesAmt |
| CY Other Expenses | $2,696,210 | CYOtherExpensesAmt |
| PY Total Expenses | $20,576,471 | PYTotalExpensesAmt |
| CY Total Expenses | $19,495,202 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$163,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,077,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,669,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,128,032 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,389,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,898,309 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,280,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,229,723 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CARITAS OF AUSTIN PROVIDES A HOME AND TAILORED SERVICES TO PREVENT AND END HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,728,496 | ExpenseAmt |
| Grant | $3,507,817 | GrantAmt |
| Desc | SUPPORTIVE HOUSING PROGRAMS PROVIDE PERMANENT HOUSING WITH ON-SITE AND OFF-SITE SUPPORTIVE SERVICES FOR INDIVIDUALS WHO HAVE EXPERIENCED LONG-TERM HOMELESSNESS AND WHO ARE RECOVERING FROM THE TRAUMA THEY HAVE EXPERIENCED WHILE BEING HOMELESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,795,561 | ExpenseAmt |
| Grant | $3,010,739 | GrantAmt |
| Desc | BEST SINGLE SOURCE PLUS (BSS PLUS) COLLABORATION IS COMPRISED OF LOCAL NONPROFITS REFERRED TO AS PARTNER AGENCIES AND AIMS TO STREAMLINE HOUSING SERVICES, IMPROVE EFFICIENCY, AND ELIMINATE BARRIERS FOR THOSE SEEKING ASSISTANCE FOR HOUSING STABILITY. PARTICIPATING AGENCIES INCLUDE: BUILDING PROMISE USA, CARITAS OF AUSTIN, DOWNTOWN AUSTIN COMMUNITY COURT, FAMILY ELDERCARE, FOUNDATION FOR THE HOMELESS, LIFEWORKS AUSTIN, SUNRISE COMMUNITY CHURCH, THE SAFE ALLIANCE, THE SALVATION ARMY - AUSTIN AREA COMMAND. BSS+ PROVIDES COMPREHENSIVE CASE MANAGEMENT AND BASIC NEEDS SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN AUSTIN AND TRAVIS COUNTY. THE PROGRAM IS BASED ON A RAPID REHOUSING (RRH) MODEL THAT UTILIZES PROGRESSIVE ENGAGEMENT INTERVENTIONS. THE PRIMARY GOAL IS TO ENCOURAGE HOUSING STABILITY TO PREVENT AND END HOMELESSNESS. CARITAS OF AUSTIN IS THE LEAD FISCAL AGENT, MANAGING ALL PROGRAM OPERATIONS AND ADMINISTERING CONTRACT FUNDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,625,654 | ExpenseAmt |
| Grant | $756,841 | GrantAmt |
| Desc | THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM IS DESIGNED TO INCREASE HOUSING STABILITY FOR VETERAN FAMILIES THAT ARE AT-RISK OF HOMELESSNESS OR EXPERIENCING HOMELESSNESS. SUPPORTIVE SERVICES INCLUDE OUTREACH, CASE MANAGEMENT, HELP IN OBTAINING VA BENEFITS, EMERGENCY FINANCIAL ASSISTANCE, AND ASSISTANCE OBTAINING AND COORDINATING OTHER PUBLIC BENEFITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,564,446 | ExpenseAmt |
| Grant | $549,161 | GrantAmt |
| Revenue | $2,315 | RevenueAmt |
| Desc | REFUGEE SERVICES FOR DOCUMENTED REFUGEES BEGINS WITH THEIR ARRIVAL IN AUSTIN AND INCLUDES EMPLOYMENT ASSISTANCE AND CONNECTION TO OTHER COMMUNITY RESOURCES. THE GOAL OF THESE SERVICES IS TO HELP REFUGEES TRANSITION TO LIFE IN THE UNITED STATES AND ACHIEVE SELF-SUFFICIENCY WITHIN THEIR FIRST SIX MONTHS OF ARRIVAL. REFUGEES SERVED ARE APPROVED FOR RESETTLEMENT BY THE UNITED STATES GOVERNMENT.EMPLOYMENT SERVICES PROGRAM PROVIDES CLIENTS OPPORTUNITIES TO FIND AND KEEP JOBS IN ORDER TO SUPPORT THEMSELVES AND THEIR FAMILIES. CLIENTS RECEIVE ASSISTANCE WITH SHORT-TERM JOB PLACEMENT AS WELL AS LONG-TERM CAREER DEVELOPMENT. SERVICES INCLUDE: PRE-EMPLOYMENT PREPARATION SUCH AS JOB READINESS TRAINING, VOCATIONAL CERTIFICATION, ESL CLASSES, AND ASSISTANCE WITH PROFESSIONAL RECERTIFICATION; REFERRAL AND PLACEMENT; WORK AUTHORIZATION; LOGISTICAL SUPPORT; NEW HIRE PAPERWORK ASSISTANCE; AND POST-HIRE SUPPORT.FOOD SERVICES CONSIST OF THE CARITAS COMMUNITY KITCHEN AND FOOD PANTRY. EACH WEEKDAY THE CARITAS COMMUNITY KITCHEN SERVES A HOT, NUTRITIOUS LUNCH TO OVER 300 PEOPLE, NO QUESTIONS ASKED. THE FOOD PANTRY PROVIDES GROCERIES AND HYGIENE ITEMS TO INDIVIDUALS AND FAMILIES ALREADY RECEIVING SERVICES FROM CARITAS OF AUSTIN.EDUCATION CLASSES PROVIDE CLIENTS WITH OPPORTUNITIES TO ENRICH THEIR LIVES AND SUPPORT THEIR PATH TO SELF-SUFFICIENCY. THE PROGRAM TAKES A HOLISTIC APPROACH BY TEACHING THE PARTICIPANTS THE TOOLS THEY WILL NEED TO ACHIEVE THEIR PERSONAL AND FINANCIAL GOALS. CARITAS' EDUCATION CLASSES FOCUS ON THREE AREAS: LIFE SKILLS, MONEY MANAGEMENT, AND WORKFORCE DEVELOPMENT.OTHER PROGRAM SUPPORT INCLUDES CLASSES FOR HIGHLY TRAINED VOLUNTEERS THAT MENTOR PERSONS EXPERIENCING POVERTY AND NEWLY-ARRIVED DOCUMENTED REFUGEES AS THESE PERSONS MOVE FROM CRISIS-DRIVEN LIVES TO STABLE, SELF-SUFFICIENT LIVES. IT ALSO INCLUDES PROGRAM ELIGIBILITY SCREENING, SCHEDULING APPOINTMENTS WITH PROGRAM STAFF, AND REFERRING INDIVIDUALS TO COMMUNITY RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,564,446 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $549,161 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,315 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,714,157 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 308 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 167 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS FOSTER | PersonNm |
| Phone | 5124794610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 NECHES ST | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LORI FREEDMAN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VERONICA BLACKLOCK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMITHA BLACKMON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JED BUIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA DAVILA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF ERVIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE GUZMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HERNANDEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS JOHNSON JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AASHISH KAPADIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY LOVELACE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN MOORE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAUN MOORE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAXTON PEDERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN SULLIVAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TRUBE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAQUEL VALDEZ SANCHEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WHITT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMY GROSS WEISBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HAGGERTY | |||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JO KATHRYN QUINN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $201,105 | $0 | $18,270 | ||
| TJ OWENS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $146,669 | $0 | $14,328 | ||
| LAUREN PORTLEY | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $139,756 | $0 | $15,948 | ||
| ADELITA WINCHESTER | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $148,147 | $0 | $13,987 | ||
| THOMAS FOSTER | |||||||
| DEPUTY DIRECTOR OF FINANCE | 40.00 | $125,522 | $0 | $7,337 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $761,199 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,870 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART TIME CONTROLLER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7247 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $317,507 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $634,499 | FundraisingAmt |
| Government Grants | $12,570,958 | GovernmentGrantsAmt |
| All Other Contributions | $5,181,934 | AllOtherContributionsAmt |
| Noncash Contributions | $489,306 | NoncashContributionsAmt |
| Total Contributions | $18,387,391 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,522 | TotalRevenueColumnAmt |
| Exclusion | $39,522 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $149,674 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $149,674 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,674 | TotalRevenueColumnAmt |
| Exclusion | $149,674 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $471,626 | SecuritiesAmt |
| Other | $22,591 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $470,443 | SecuritiesAmt |
| Other | $16,120 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,183 | SecuritiesAmt |
| Other | $6,471 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,471 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $634,499 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $169,128 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$169,128 | TotalRevenueColumnAmt |
| Exclusion | -$169,128 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,315 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,315 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,417,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,786 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,251 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,553 | TotalAmt |
| Program Services | $1,235,553 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,589,005 | TotalAmt |
| Program Services | $6,589,005 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,722 | TotalAmt |
| Program Services | $569,608 | ProgramServicesAmt |
| Management And General | $53,326 | ManagementAndGeneralAmt |
| Fundraising | $88,788 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,457,398 | TotalAmt |
| Program Services | $5,162,964 | ProgramServicesAmt |
| Management And General | $492,043 | ManagementAndGeneralAmt |
| Fundraising | $802,391 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,469 | TotalAmt |
| Program Services | $105,388 | ProgramServicesAmt |
| Management And General | $8,194 | ManagementAndGeneralAmt |
| Fundraising | $16,887 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,725 | TotalAmt |
| Program Services | $727,570 | ProgramServicesAmt |
| Management And General | $56,569 | ManagementAndGeneralAmt |
| Fundraising | $116,586 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,620 | TotalAmt |
| Program Services | $446,385 | ProgramServicesAmt |
| Management And General | $34,707 | ManagementAndGeneralAmt |
| Fundraising | $71,528 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,330 | TotalAmt |
| Management And General | $10,330 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,494 | TotalAmt |
| Management And General | $52,494 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,500 | TotalAmt |
| Fundraising | $221,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479 | TotalAmt |
| Management And General | $479 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,454 | TotalAmt |
| Program Services | $322,844 | ProgramServicesAmt |
| Management And General | $69,357 | ManagementAndGeneralAmt |
| Fundraising | $99,253 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,265 | TotalAmt |
| Program Services | $253,517 | ProgramServicesAmt |
| Management And General | $40,695 | ManagementAndGeneralAmt |
| Fundraising | $54,053 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,079 | TotalAmt |
| Program Services | $269,079 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,442 | TotalAmt |
| Program Services | $523,985 | ProgramServicesAmt |
| Management And General | $89,824 | ManagementAndGeneralAmt |
| Fundraising | $38,633 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,326 | TotalAmt |
| Program Services | $170,245 | ProgramServicesAmt |
| Management And General | $4,692 | ManagementAndGeneralAmt |
| Fundraising | $3,389 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,036 | TotalAmt |
| Management And General | $78,036 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,297 | TotalAmt |
| Program Services | $89,153 | ProgramServicesAmt |
| Management And General | $32,144 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROMOTIONAL & DEVELOPME | $188,616 | $256 | $188,360 | |
| COMMUNICATION | $160,564 | $135,971 | $16,752 | $7,841 |
| MISCELLANEOUS | $92,481 | $60,287 | $2,200 | $29,994 |
| PAYROLL FEES | $52,347 | $52,347 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,495,202 | TotalAmt |
| Program Services | $16,714,157 | ProgramServicesAmt |
| Management And General | $1,060,725 | ManagementAndGeneralAmt |
| Fundraising | $1,720,320 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,260 | BOYAmt |
| EOY | $377,038 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,761 | BOYAmt |
| EOY | $356,081 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959,566 | BOYAmt |
| EOY | $2,665,462 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $927 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,613 | BOYAmt |
| EOY | $269,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,704,487 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,709,834 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,694 | BOYAmt |
| EOY | $994,653 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,672 | BOYAmt |
| EOY | $39,321 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,180,212 | BOYAmt |
| EOY | $7,425,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,669,778 | BOYAmt |
| EOY | $12,128,032 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,444 | BOYAmt |
| EOY | $1,121,322 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $216,486 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,422,262 | BOYAmt |
| EOY | $6,422,262 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,015 | BOYAmt |
| EOY | $138,239 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,389,721 | BOYAmt |
| EOY | $7,898,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,694,837 | BOYAmt |
| EOY | $3,442,959 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,220 | BOYAmt |
| EOY | $786,764 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,280,057 | BOYAmt |
| EOY | $4,229,723 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,669,778 | BOYAmt |
| EOY | $12,128,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,077,774 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,440 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,195,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,246,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,281,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,126,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,387,391 | CurrentTaxYearAmt |
| Total | $88,236,661 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,195,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,246,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,281,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,126,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,387,391 | CurrentTaxYearAmt |
| Total | $88,236,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $88,236,661 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,196 | CurrentTaxYearAmt |
| Total | $741,776 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $210,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,315 | CurrentTaxYearAmt |
| Total | $589,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,567,974 | TotalSupportAmt |
| Public Support CY170 | 0.98510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,800 | OtherCostOrOtherBasisAmt |
| Book Value | $220,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,182,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,495,771 | DepreciationAmt |
| Book Value | $686,843 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,063 | DepreciationAmt |
| Book Value | $87,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $994,653 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN SUBSIDIARY | $555,483 |
| INVESTMENT IN JOINT VENTURE | $6,422,262 |
| RIGHT-OF-USE ASSETS | $137,332 |
| DUE FROM RELATED ORGANIZATION | $85,852 |
| BUS PASSES & GIFT CARDS | $220,051 |
| 403B FORFEITURE ACCOUNT | $4,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,425,236 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $138,239 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $138,239 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CARITAS IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, EXCEPT FOR ANY UNRELATED BUSINESS ACTIVITIES. CARITAS IS SUBJECT TO ROUTINE EXAMINATIONS OF ITS RETURNS; HOWEVER, THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS. THE SEPTEMBER 30, 2022, AND SUBSEQUENT TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. CARITAS HAS ADOPTED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDED GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACON NONPROFIT CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 164262 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | INTEGRATED FUNDRAISING CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $868,002 | GrossReceiptsAmt |
| Retained By Contractor | $221,500 | RetainedByContractorAmt |
| Net To Organization | $646,502 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $868,002 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $221,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $646,502 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SONGS OF HOPE | Event1Nm |
| Gross Receipts Event1 | $634,499 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $634,499 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $376 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $26,423 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $44,626 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $57,001 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,702 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $634,499 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $634,499 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $376 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,423 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,626 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $57,001 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,702 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $169,128 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$169,128 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FAMILY ELDERCARE | ||||||||
| 1700 RUTHERFORD LANE | AUSTIN | TX | 78754 | 742286387 | 501(C)(3) | $119,346 | $0 | TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS |
| FOUNDATION FOR THE HOMELESS | ||||||||
| 5202 BALCONES DR | AUSTIN | TX | 78731 | 742525249 | 501(C)(3) | $193,878 | $0 | TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS |
| LIFEWORKS | ||||||||
| 3700 SOUTH FIRST STREET | AUSTIN | TX | 78704 | 742137489 | 501(C)(3) | $153,588 | $0 | TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS |
| THE SAFE ALLIANCE | ||||||||
| 1515 GROVE BLVD | AUSTIN | TX | 78741 | 742320657 | 501(C)(3) | $157,778 | $0 | TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS |
| SALVATION ARMY | ||||||||
| 501 EAST 8TH ST | AUSTIN | TX | 78741 | 133485289 | 501(C)(3) | $131,273 | $0 | TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS |
| SUNRISE HOMELESS NAVIGATION CENTER | ||||||||
| 4430 MENCHACA RD | AUSTIN | TX | 78745 | 311249618 | 501(C)(3) | $177,585 | $0 | TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENT AND UTILITY ASSISTANCE | 523 | $5,036,300 | $22,115 | FMV | RENT AND UTILITIES PAID ON BEHALF OF INDIVIDUALS |
| EMPLOYMENT ASSISTANCE | 343 | $37,551 | $260,551 | FMV | WORK CLOTHES, SHOES, EMPLOYMENT TRAINING, TRANSPORTATION |
| CLOTHING AND HOUSEHOLD GOODS | 53 | $805,877 | $130,777 | FMV | HOUSEHOLD FURNISHINGS, PERSONAL ITEMS, MEDICAL, CHILDCARE |
| FOOD ASSISTANCE | 6623 | $216,929 | $75,864 | FMV | MEALS AND OTHER FOOD |
| FINANCIAL ASSISTANCE | 18 | $3,041 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS ARE REQUIRED TO SUBMIT AN INITIAL BUDGET, THEN MONTHLY REIMBURSEMENT REQUESTS ARE REQUIRED. MONTHLY REQUESTS ARE REVIEWED FOR REASONABLENESS BASED ON THE INITIAL BUDGET. PROGRAM MANAGERS AND DIRECTORS MONITOR THE USE OF GRANT FUNDS TO ENSURE THAT CONTRACT GUIDELINES ARE FOLLOWED. ADDITIONALLY, EACH GOVERNMENT AGENCY PERFORMS AN AUDIT OR REVIEW OF THE CONTRACTS PERIODICALLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JO KATHRYN QUINN | ||||||||||||||
| PRESIDENT & CEO | $201,105 | $0 | $0 | $0 | $0 | $0 | $6,984 | $0 | $11,286 | $0 | $219,375 | $0 | $0 | $0 |
| ADELITA WINCHESTER | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $148,147 | $0 | $0 | $0 | $0 | $0 | $5,009 | $0 | $8,978 | $0 | $162,134 | $0 | $0 | $0 |
| TJ OWENS | ||||||||||||||
| CHIEF OPERATING OFFICER | $146,669 | $0 | $0 | $0 | $0 | $0 | $4,959 | $0 | $9,369 | $0 | $160,997 | $0 | $0 | $0 |
| LAUREN PORTLEY | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $139,756 | $0 | $0 | $0 | $0 | $0 | $4,959 | $0 | $10,989 | $0 | $155,704 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT AND CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND COMPARABLE SALARIES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $152,892 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 126 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,864 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 600 | ContributionCnt |
| Noncash Contributions Rpt F990 | $260,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCIAL AND MONITORING COMMITTEE REVIEWS AND APPROVES THE 990 RETURN. ONCE APPROVED BY THE COMMITTEE, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. KEY EMPLOYEES ARE REQUIRED TO INFORM A SUPERVISOR OF ANY CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND COMPARABLE SALARIES. OTHER OFFICERS AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE PRESIDENT & CEO BASED ON PERFORMANCE REVIEWS AND COMPARABLE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VBG-CARITAS CAIRN POINT AUSTIN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 NECHES ST | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870884838 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $18 | TotalIncomeAmt |
| End Of Year Assets | $6,422,262 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARITAS OF AUSTIN | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VBG-CARITAS RUTLAND AUSTIN LLC | ||||||||||||
| 611 NECHES STREET | AUSTIN | TX | 78701 | 871166806 | HOUSING DEVELOPMENT | TX | CARITAS OF AUSTIN | C | -$61 | 1.00000 | 0 | |
| 9027 NORTHGATE BLVD LLC | ||||||||||||
| 611 NECHES STREET | AUSTIN | TX | 78701 | 854285655 | HOUSING | TX | CARITAS OF AUSTIN | C | $367,325 | 1.00000 | 0 | $2,046,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 9027 NORTHGATE BLVD LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $85,852 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |