CARITAS OF AUSTIN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CARITAS OF AUSTIN (EIN 74-1909670)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-11
- IRS object ID
- 202012249349301306
- Schema version
- 2018v3.2
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-11T10:51:44-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 W 6TH STREET STE 1900 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | 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 | PO BOX 1947 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO KATHRYN QUINN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5124794610 | PhoneNum |
| Signature | 2020-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NORMAN TRUBEE | PreparerPersonNm |
| PTIN | P00962119 | PTIN |
| Phone | 5124796000 | PhoneNum |
| Preparation | 2020-08-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.142.180.174 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-11 | IPDt |
| IP Tm | 10:20:10 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 512EFF3C004F079ADE07E33F395B94F2C4E61882 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | 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 | PO BOX 1947 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,232,412 | 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 | TO PREVENT AND END HOMELESSNESS IN GREATER AUSTIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 2100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,398,473 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,741,721 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $198,880 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $172,290 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,090 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,432 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,546 | PYOtherRevenueAmt |
| CY Other Revenue | $68,067 | CYOtherRevenueAmt |
| PY Total Revenue | $10,661,989 | PYTotalRevenueAmt |
| CY Total Revenue | $10,987,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,742,135 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,539,534 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,839,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,430,193 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $266,679 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $207,188 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $794,095 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,385,853 | PYOtherExpensesAmt |
| CY Other Expenses | $1,379,250 | CYOtherExpensesAmt |
| PY Total Expenses | $11,233,904 | PYTotalExpensesAmt |
| CY Total Expenses | $10,556,165 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$571,915 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $431,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,521,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,933,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $735,085 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $715,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,785,931 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,218,214 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CARITAS OF AUSTIN'S MISSION IS TO PREVENT AND END HOMELESSNESS IN GREATER AUSTIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,784,963 | ExpenseAmt |
| Grant | $2,964,609 | GrantAmt |
| Desc | THE BEST SINGLE SOURCE PLUS COLLABORATIVE (BBS+), CONSISTING OF 12 AGENCIES, PROVIDES INDIVIDUALS/FAMILIES IN AUSTIN/TRAVIS COUNTY WITH COMPREHENSIVE HOUSING STABILITY RESOURCES (CASE MANAGEMENT AND BASIC NEEDS SERVICES). BSS+ ENSURES THAT CLIENTS HAVE ACCESS TO BASIC NECESSITIES - STARTING WITH HOUSING - AND EXTENDING TO FOOD, CLOTHING, PHYSICAL/MENTAL HEALTH CARE, AND OTHER SUPPORTIVE SERVICES. THE PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT AND BASIC NEEDS SERVICES (RENT, MORTGAGE, UTILITY ASSISTANCE AND HOUSING SUPPORTS) FOR HOUSEHOLDS EXPERIENCING HOMELESSNESS (RAPID REHOUSING) AND HOUSED CLIENTS WHO ARE EXPERIENCING A HOUSING CRISIS (HOMELESSNESS PREVENTION). PARTICIPATING AGENCIES INCLUDE: AIDS SERVICES OF AUSTIN, ANY BABY CAN, CARITAS OF AUSTIN, CATHOLIC CHARITIES OF CENTRAL TEXAS, FAMILY ELDERCARE, FOUNDATION FOR THE HOMELESS, FRONT STEPS, GOODWILL INDUSTRIES OF CENTRAL TEXAS, LIFEWORKS, MEALS ON WHEELS, SAFE PLACE, AND SALVATION ARMY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,127,284 | ExpenseAmt |
| Grant | $1,810,710 | GrantAmt |
| Revenue | $172,290 | RevenueAmt |
| Desc | THE SUPPORTIVE HOUSING PROGRAM IS AN EVIDENCE-BASED, PROVEN SOLUTION TO ENDING HOMELESSNESS FOR THOSE WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS. THIS INTERVENTION COMBINES AFFORDABLE HOUSING ASSISTANCE WITH INTENSIVE CASE MANAGEMENT AND IS DESIGNED TO BUILD INDEPENDENT LIVING AND PROMOTE GENERAL WELL-BEING. THE PROGRAM PROVIDES 133 UNITS OF HOUSING TO INDIVIDUALS, MANY OF WHOM HAVE NOT HAD A PLACE TO CALL HOME FOR MANY YEARS. THE POPULATION SERVED ARE THOSE WHO ARE CONSIDERED TO HAVE THE HIGHEST VULNERABILITY IN THE COMMUNITY- AS PER A COMMUNITY-WIDE, STANDARDIZED INITIAL COORDINATED ASSESSMENT- AND WHO OFTEN HAVE CO-OCCURRING PHYSICAL AND MENTAL HEALTH DISORDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $685,698 | ExpenseAmt |
| Grant | $303,605 | GrantAmt |
| Desc | THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM WORKS TO RAPIDLY REHOUSE VETERAN HOUSEHOLDS EXPERIENCING LITERAL HOMELESSNESS AND STABILIZE VETERAN HOUSEHOLDS THAT ARE AT IMMINENT RISK OF HOMELESSNESS IN THE GREATER AUSTIN AREA. CARITAS SSVF PROVIDES CRITICAL TIME INTERVENTION CASE MANAGEMENT WITH AN EMPHASIS ON TRAUMA INFORMED CARE. CLIENTS BEGIN CASE MANAGEMENT IMMEDIATELY UNDER A HOUSING FIRST (HF), RAPID REHOUSING (RRH) MODEL. VETERAN SPECIALISTS CREATE INDIVIDUALIZED PLANS FOR EACH HOUSEHOLD THAT PRESCRIBE THE FOLLOWING SERVICES, AFTER INITIAL ASSESSMENT: LANDLORD ENGAGEMENT AND NEGOTIATION, HOUSING LOCATION, EMPLOYMENT AND VOCATIONAL SUPPORT, FINANCIAL ASSISTANCE AND PLANNING, ACCESS TO HEALTH AND MENTAL HEALTH SERVICES, AND REFERRAL FOR LEGAL ASSISTANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,605,998 | ExpenseAmt |
| Grant | $460,609 | GrantAmt |
| Desc | FOOD SERVICESCARITAS OF AUSTIN'S FOOD SERVICES PROGRAM OPERATES TWO FOOD PANTRIES AND A COMMUNITY KITCHEN. THE PANTRIES PROVIDE GROCERIES TO CLIENTS IN ALL OF OUR PROGRAMS. THE COMMUNITY KITCHEN SERVES LUNCH ON WEEKDAYS AND IS OPEN TO ANYONE NEEDING A MEAL. REFUGEE RESETTLEMENT, EMPLOYMENT SERVICES, & EDUCATION CARITAS OF AUSTIN HELPS OUR REFUGEE CLIENTS IN THE AUSTIN AREA FIND JOBS AT NO COST TO EMPLOYERS. CARITAS STAFF SPECIALIZES IN JOB DEVELOPMENT, EMPLOYER CONTACTS, JOB READINESS CLASSES, AND MATCHING THE INDIVIDUAL CLIENT TO AN EMPLOYER. ADDITIONALLY, WE HAVE CREATED INTERNAL TRAINING PROGRAMS THAT INCREASE THE REFUGEES' JOB READINESS AND MARKETABILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,605,998 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $460,609 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,203,943 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 522 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH PERCH CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124794610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1947 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TROY WEST | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN LAVORATO | ||||||
| IMMEDIATE PAST BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN BRINDLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY GRAHAM | ||||||
| CHAIR, BOARD GOVERNANCE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK DITHMER | ||||||
| CHAIR, FINANCE & MONITORING COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI FREEDMAN | ||||||
| CHAIR, RESOURCE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA CROWLEY | ||||||
| VICE CHAIR, BOARD GOVERNANCE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY SNODGRASS | ||||||
| VICE CHAIR, FINANCE & MONITORING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANSELMO UNITE | ||||||
| BOARD MEMEBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA AYALA | ||||||
| BOARD MEMEBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELICIA MASON-EDWARDS | ||||||
| BOARD MEMEBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY BLAIR | ||||||
| BOARD MEMEBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA GUZMAN | ||||||
| BOARD MEMEBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAMESH SWAMINATHAN | ||||||
| BOARD MEMEBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAQUEL VALDEZ SANCHEZ | ||||||
| BOARD MEMEBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HAGGERTY | ||||||
| BOARD MEMBER EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JO KATHRYN QUINN | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $127,467 | $0 | $4,600 | |
| ELIZABETH PERCH | ||||||
| CFO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES RAINEY | ||||||
| CFO UNTIL 04/02/19 | 40.00 | Yes (X) | $25,583 | $0 | $0 | |
| DAN SANNES | ||||||
| CFO UNTIL 8/26/19 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | MISSION ADVANCEMENT PROFESSIONALS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7850 COLLIN MCKINNEY PKWY STE 120 | AddressLine1Txt |
| City | MCKINNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STRATEGIC PLANNING OF CAPITAL CAMPAIGN | ServicesDesc |
| Compensation | $165,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $337,235 | FundraisingAmt |
| Government Grants | $7,154,981 | GovernmentGrantsAmt |
| All Other Contributions | $3,249,505 | AllOtherContributionsAmt |
| Noncash Contributions | $250,559 | NoncashContributionsAmt |
| Total Contributions | $10,741,721 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HUD PUBLIC HOUSING PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $172,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $172,290 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,509 | TotalRevenueColumnAmt |
| Exclusion | $5,509 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,390 | 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 | $26,390 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,390 | TotalRevenueColumnAmt |
| Exclusion | $26,390 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$77 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77 | TotalRevenueColumnAmt |
| Exclusion | -$77 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $255,657 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $337,235 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $244,825 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,832 | TotalRevenueColumnAmt |
| Exclusion | $10,832 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,845 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,845 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,987,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,135 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,654 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,250 | TotalAmt |
| Program Services | $900,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,639,284 | TotalAmt |
| Program Services | $4,639,284 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,467 | TotalAmt |
| Program Services | $97,510 | ProgramServicesAmt |
| Management And General | $13,307 | ManagementAndGeneralAmt |
| Fundraising | $16,650 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,729,408 | TotalAmt |
| Program Services | $2,087,950 | ProgramServicesAmt |
| Management And General | $284,945 | ManagementAndGeneralAmt |
| Fundraising | $356,513 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,318 | TotalAmt |
| Program Services | $458,823 | ProgramServicesAmt |
| Management And General | $49,107 | ManagementAndGeneralAmt |
| Fundraising | $65,388 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,188 | TotalAmt |
| Fundraising | $207,188 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,782 | TotalAmt |
| Program Services | $395,487 | ProgramServicesAmt |
| Management And General | $114,295 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,342 | TotalAmt |
| Program Services | $297,254 | ProgramServicesAmt |
| Management And General | $11,417 | ManagementAndGeneralAmt |
| Fundraising | $26,671 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,928 | TotalAmt |
| Program Services | $71,422 | ProgramServicesAmt |
| Management And General | $6,975 | ManagementAndGeneralAmt |
| Fundraising | $9,531 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,787 | TotalAmt |
| Program Services | $109,638 | ProgramServicesAmt |
| Management And General | $8,484 | ManagementAndGeneralAmt |
| Fundraising | $16,665 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,365 | TotalAmt |
| Program Services | $22,259 | ProgramServicesAmt |
| Management And General | $1,722 | ManagementAndGeneralAmt |
| Fundraising | $3,384 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING, POSTAGE AND S | $118,111 | $58,288 | $11,227 | $48,596 |
| MISCELLANEOUS | $93,284 | $9,929 | $49,461 | $33,894 |
| COMMUNICATION | $67,802 | $55,590 | $4,455 | $7,757 |
| FUNDRAISING EXPENSES | $4,849 | $259 | $2,732 | $1,858 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,556,165 | TotalAmt |
| Program Services | $9,203,943 | ProgramServicesAmt |
| Management And General | $558,127 | ManagementAndGeneralAmt |
| Fundraising | $794,095 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,878 | BOYAmt |
| EOY | $1,359,354 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,684 | BOYAmt |
| EOY | $1,341,766 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,955 | BOYAmt |
| EOY | $71,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,506,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,371,581 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,360 | BOYAmt |
| EOY | $1,135,254 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,139 | BOYAmt |
| EOY | $26,077 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,521,016 | BOYAmt |
| EOY | $3,933,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,085 | BOYAmt |
| EOY | $565,523 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,085 | BOYAmt |
| EOY | $715,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,536,489 | BOYAmt |
| EOY | $2,622,830 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,048 | BOYAmt |
| EOY | $508,780 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,394 | BOYAmt |
| EOY | $86,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,785,931 | BOYAmt |
| EOY | $3,218,214 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,521,016 | BOYAmt |
| EOY | $3,933,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $431,345 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $938 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $11,569,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,413,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,685,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,398,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,741,721 | CurrentTaxYearAmt |
| Total | $57,808,469 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,569,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,413,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,685,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,398,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,741,721 | CurrentTaxYearAmt |
| Total | $57,808,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $57,808,469 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,899 | CurrentTaxYearAmt |
| Total | $83,699 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,845 | CurrentTaxYearAmt |
| Total | $179,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,072,160 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,540,792 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | 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 | $2,050,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,185,802 | DepreciationAmt |
| Book Value | $864,869 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,779 | DepreciationAmt |
| Book Value | $49,585 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,135,254 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $150,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,330,368 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $938 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $97,095 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $244,825 | OtherRevenueAmt |
| Revenue Not Reported | $342,858 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,987,510 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,987,510 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,898,085 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $97,095 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $244,825 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $341,920 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,556,165 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,556,165 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NO SIGNIFICANT AMOUNTS FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018, IS SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED CONSOLIDATED FINANCIAL STATEMENT IMPLICATIONS. UNRECOGNIZED TAX BENEFITS ARE REPORTED USING THE TWO-STEP APPROACH UNDER WHICH TAX EFFECTS OF A POSITION ARE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED AND THE AMOUNT OF THE TAX BENEFIT RECOGNIZED IS EQUAL TO THE LARGEST TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT OF THE TAX POSITION. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES THE ORGANIZATION TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO US FEDERAL TAX RETURNS FOR THE PRIOR THREE YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASSED FUNDRAISING EXPENSES 244,825. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSED FUNDRAISING EXPENSES 244,825. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MISSION ADVANCEMENT PROFESSIONALS | ||||||||
| 2497 S CONGRESS AVE STE E208 | AUSTIN | TX | 78704 | CAMPAIGN CONSULTING | 0 | $658,421 | $100,900 | $557,521 |
| DANILLER AND COMPANY | ||||||||
| 3724 JEFFERSON STREET STE 302 | AUSTIN | TX | 78731 | DIRECT MAIL | 0 | $338,228 | $93,788 | $244,440 |
| HH AUCTIONEERS LLC | ||||||||
| 106 CONFIDENCE COVE | LAKEWAY | TX | 78734 | LIVE AUCTIONEER FOR WORDS OF HOPE GALA | 0 | $264,025 | $12,500 | $251,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,260,674 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $207,188 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,053,486 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WORDS OF HOPE DINNER | Event1Nm |
| Gross Receipts Event1 | $592,892 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $337,235 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $255,657 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $49,061 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $50,074 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $145,690 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $592,892 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $337,235 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $255,657 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $49,061 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $50,074 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $145,690 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $244,825 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,832 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AIDS SERVICES OF AUSTIN | |||||||
| PO BOX 4874 | AUSTIN | TX | 78765 | 742440845 | 501 (C)(3) | $141,041 | TO PROVIDE DIRECT CARE SERVICES TO INDIVIDUALS WITH HIV |
| ANY BABY CAN | |||||||
| 6027 SHERIDAN AVE | AUSTIN | TX | 78723 | 742684335 | 501 (C)(3) | $102,225 | TO PROVIDE EDUCATION AND SUPPORT SERVICES TO NEEDY CHILDREN OF CENTRAL TEXAS |
| CATHOLIC CHARITIES OF CENTRAL TEXAS | |||||||
| 1625 RUTHERFORD LN | AUSTIN | TX | 78754 | 741542827 | 501 (C)(3) | $123,803 | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT |
| FAMILY ELDERCARE | |||||||
| 1700 RUTHERFORD LN | AUSTIN | TX | 78754 | 742286387 | 501 (C)(3) | $80,017 | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT FOR THE ELDERLY |
| FOUNDATION FOR THE HOMELESS | |||||||
| 5202 BALCONES DR | AUSTIN | TX | 78731 | 742525249 | 501 (C)(3) | $65,214 | TO PROVIDE RESOURCES TO HOMELESS FAMILIES WITH CHILDREN |
| FRONT STEPS INC | |||||||
| 500 E 7TH ST | AUSTIN | TX | 78701 | 742824054 | 501 (C)(3) | $58,123 | TO PROVIDE SHELTER, EDUCATION, AND AFFORDABLE HOUSING TO THE HOMELESS |
| GOODWILL CENTEX | |||||||
| 1015 NORWOOD PARK BLVD | AUSTIN | TX | 78753 | 741322808 | 501 (C)(3) | $99,826 | TO PROVIDE RESOURCES TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT STABLIZE IN PERMANENT HOUSING |
| MEALS ON WHEELS AND MORE | |||||||
| 3227 E 5TH ST | AUSTIN | TX | 78702 | 237202594 | 501 (C)(3) | $48,616 | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT |
| SAFE PLACE | |||||||
| 1515 GROVE BLVD | AUSTIN | TX | 78741 | 741977853 | 501 (C)(3) | $80,371 | TO PROVIDE SHELTER AND PROTECTION FOR INDIVIDUALS AFFECTED BY SEXUAL AND DOMESTIC VIOLENCE |
| SALVATION ARMY | |||||||
| 501 EAST 8TH ST | AUSTIN | TX | 78701 | 750800678 | 501 (C)(3) | $50,356 | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT |
| LIFEWORKS | |||||||
| 3700 SOUTH FIRST STREET | AUSTIN | TX | 78704 | 742137489 | 501 (C)(3) | $50,658 | FULL CONTINUUM HOUSING SERVICES, SPECIFICALLY SERVING YOUTH AND YOUNG ADULTS AT RISK OF OR CURRENTLY EXPERIENCING HOMELESSNESS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENT AND UTILITY ASSISTANCE | 565 | $3,726,701 | $7,187 | FMV | RENT AND UTILITIES PAID ON BEHALF OF INDIVIDUALS |
| EMPLOYMENT ASSITANCE | 294 | $66,153 | $2,027 | FMV | WORK CLOTHES, SHOES, EMPLOYMENT TRAINING |
| PERSONAL CARE ASSISTANCE | 334 | $543,273 | $73,595 | FMV | HOUSEHOLD FURNISHINGS, PERSONAL ITEMS, MEDICAL , CHILDCARE |
| FOOD ASSISTANCE | 98440 | $52,598 | $167,750 | FMV | MEALS AND OTHER FOOD |
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 M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,110 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 189 | ContributionCnt |
| Noncash Contributions Rpt F990 | $167,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRANSPORTATION E.G. BICYCLES, BUS PASSES | 12 | $69,351 | FMV |
| Yes (X) | MISCELLANEOUS | 2 | $7,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THIRD PARTIES ARE USED TO SELL SECURITIES RECEIVED AS NONCASH CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION CHANGED IT'S MISSION STATEMENT AND VISION TO WHAT IS SHOWN ON THIS 990. THEY ALSO UPDATED THEIR SPECIAL MEETINGS DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE CFO AND PRESIDENT & CEO, THEN PRESENTED TO THE FINANCE AND MONITORING COMMITTEE OF THE BOARD OF DIRECTORS. 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 CONFLICTS 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 EXECUTIVE DIRECTOR BASED ON PERFORMANCE REVIEWS AND COMPARABLE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARITAS OF AUSTIN PARTNERSHIP HOUSING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 NECHES STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208157261 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARITAS OF AUSTIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | 0 | 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 |