CARITAS OF AUSTIN: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CARITAS OF AUSTIN (EIN 74-1909670)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-06-07
- IRS object ID
- 201741589349300424
- Schema version
- 2015v3.0
- 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 | 2017-06-07T13:23:15-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 | 2015-10-01 | 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 | 5124725269 | 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5124725269 | PhoneNum |
| Signature | 2017-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN E ATCHLEY | PreparerPersonNm |
| PTIN | P00238005 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $12,725,342 | 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 WORKS TO END HOMELESSNESS THROUGH HOUSING, FOOD, EDUCATION, AND EMPLOYMENT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 1732 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,521,892 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,413,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $239,773 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $227,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,716 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,191 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$45,186 | PYOtherRevenueAmt |
| CY Other Revenue | -$36,574 | CYOtherRevenueAmt |
| PY Total Revenue | $11,722,195 | PYTotalRevenueAmt |
| CY Total Revenue | $12,605,361 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,438,006 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,156,235 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,602,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,776,497 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $87,968 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $90,415 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $683,520 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,301,606 | PYOtherExpensesAmt |
| CY Other Expenses | $1,578,727 | CYOtherExpensesAmt |
| PY Total Expenses | $11,430,291 | PYTotalExpensesAmt |
| CY Total Expenses | $12,601,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $291,904 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,652,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,730,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $614,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $689,021 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,038,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,041,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CARITAS PROVIDES A SERVICE CONTINUUM FOR THOSE EXPERIENCING POVERTY THAT BEGINS WITH A SAFETY NET AND LINKS THEM TO RESOURCES TO ACHIEVE SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,923,579 | ExpenseAmt |
| Grant | $3,137,267 | GrantAmt |
| Desc | BEST SINGLE SOURCE PLUS (BSS PLUS) PROGRAM IS A COLLABORATION AMONG THIRTEEN OF THE AUSTIN AND TRAVIS COUNTY AREA'S LEADING NONPROFIT SERVICE PROVIDERS, TRADING COMPETITION FOR COLLABORATION TO BENEFIT THOSE MOST IN NEED. PARTICIPATING AGENCIES INCLUDE: AIDS SERVICES OF AUSTIN, ANY BABY CAN, THE ARC OF THE CAPITAL AREA, CARITAS OF AUSTIN, CATHOLIC CHARITIES OF CENTRAL TEXAS, FAMILY ELDERCARE, FOUNDATION FOR THE HOMELESS, FRONT STEPS, GOODWILL INDUSTRIES OF CENTRAL TEXAS, MEALS ON WHEELS AND MORE, SAFEPLACE, SALVATION ARMY, AND THE WRIGHT HOUSE WELLNESS CENTER. THE BSS PLUS PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT AND BASIC NEEDS (RENT, MORTGAGE, UTILITY ASSISTANCE AND HOUSING SUPPORTS) SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE TRAVIS COUNTY AND AUSTIN AREA. THE PROGRAM'S PRIMARY PURPOSE IS ESTABLISHING HOUSING STABILITY, PREVENTING, AND ENDING HOMELESSNESS. CARITAS OF AUSTIN IS THE FISCAL AND ADMINISTRATIVE AGENT FOR BSS PLUS AND HOUSES A DEDICATED PROGRAM COORDINATOR FOR THE PROJECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,978,998 | ExpenseAmt |
| Grant | $1,125,694 | GrantAmt |
| Revenue | $9,434 | RevenueAmt |
| Desc | RESETTLEMENT SERVICES FOR DOCUMENTED REFUGEES BEGINS WITH THEIR ARRIVAL IN AUSTIN AND INCLUDES HOUSING, CULTURAL ORIENTATION, 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,914,217 | ExpenseAmt |
| Grant | $1,114,427 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,784,561 | $1,142,393 | $217,991 | SUPPORTIVE HOUSING PROGRAMS PROVIDE PERMANENT HOUSING AND ONSITESUPPORTIVE SERVICES FOR INDIVIDUALS WHO HAVE EXPERIENCED LONG-TERMHOMELESSNESS AND WHO ARE RECOVERING FROM THE TRAUMA THEY HAVEEXPERIENCED WHILE BEING HOMELESS. |
| $779,637 | $267,787 | THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM IS DESIGNED TOINCREASE HOUSING STABILITY FOR VETERAN FAMILIES THAT ARE AT-RISK OFHOMELESSNESS OR EXPERIENCING HOMELESSNESS. SUPPORTIVE SERVICES INCLUDEOUTREACH, CASE MANAGEMENT, HELP IN OBTAINING VA BENEFITS, EMERGENCYFINANCIAL ASSISTANCE, AND ASSISTANCE OBTAINING AND COORDINATING OTHERPUBLIC BENEFITS. | |
| $640,915 | $155,391 | $14,385 | OTHER PROGRAM SUPPORT INCLUDES CLASSES FOR HIGHLY TRAINED VOLUNTEERSTHAT MENTOR PERSONS EXPERIENCING POVERTY AND NEWLY-ARRIVED DOCUMENTEDREFUGEES 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 INDIVIDUALSTO COMMUNITY RESOURCES. |
| $479,448 | $198,944 | FOOD SERVICES CONSIST OF THE CARITAS COMMUNITY KITCHEN AND FOOD PANTRY.EACH WEEKDAY THE CARITAS COMMUNITY KITCHEN SERVES A HOT, NUTRITIOUSLUNCH TO OVER 300 PEOPLE, NO QUESTIONS ASKED. THE FOOD PANTRY PROVIDESGROCERIES AND HYGIENE ITEMS TO INDIVIDUALS AND FAMILIES ALREADYRECEIVING SERVICES FROM CARITAS OF AUSTIN. | |
| $108,950 | $14,332 | EDUCATION CLASSES PROVIDE CLIENTS WITH OPPORTUNITIES TO ENRICH THEIRLIVES AND SUPPORT THEIR PATH TO SELF-SUFFICIENCY. THE PROGRAM TAKES AHOLISTIC APPROACH BY TEACHING THE PARTICIPANTS THE TOOLS THEY WILL NEEDTO ACHIEVE THEIR PERSONAL AND FINANCIAL GOALS. CARITAS' EDUCATIONCLASSES FOCUS ON THREE AREAS: LIFE SKILLS, MONEY MANAGEMENT, ANDWORKFORCE DEVELOPMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,793,511 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,778,847 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $232,376 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,610,305 | 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 | 0 | 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 | 514 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 110 | 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 |
| 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 | 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 | DODIE BROWN | PersonNm |
| 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEITH FERN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| C LANE PRICKETT | ||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARVEY GIBLIN | ||||||
| CO-CHAIR, IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUKE MARTINEZ | ||||||
| CO-CHAIR, FINANCE & MONITORING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRIE FRACHTMAN | ||||||
| VP BOARD GOVERNANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY BURNS | ||||||
| VP FINANCE/MONITORING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN LAVORATO | ||||||
| VP RESOURCES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE HAGGERTY | ||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BRINDLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY GREGORCYK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY VILLARREAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TROY WEST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA CROWLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK DITHMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY GRAHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY LUBBERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY SNODGRASS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JO KATHRYN QUINN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $115,512 | $0 | $7,316 | |
| DODIE BROWN | ||||||
| CFO | 40.00 | Yes (X) | $103,582 | $0 | $4,513 | |
| AMY JACKSON | ||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | Yes (X) | $68,513 | $0 | $7,093 | |
| LORI FRASCO | ||||||
| HOUSING SERVICES DIRECTOR | 40.00 | Yes (X) | $69,415 | $0 | $6,634 | |
| ADELITA WINCHESTER | ||||||
| INTEGRATED SERVICES DIRECTOR | 40.00 | Yes (X) | $75,224 | $0 | $7,987 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $432,246 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $391,594 | FundraisingAmt |
| Government Grants | $9,752,348 | GovernmentGrantsAmt |
| All Other Contributions | $2,269,377 | AllOtherContributionsAmt |
| Noncash Contributions | $230,417 | NoncashContributionsAmt |
| Total Contributions | $12,413,319 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HUD PUBLIC HOUSING PROGRAM | 900099 | $191,232 | $191,232 |
| SALVATION ARMY PASSAGES PROGRAM | 900099 | $26,759 | $26,759 |
| INTERPRETER REVENUE | 900099 | $9,434 | $9,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $227,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,470 | TotalRevenueColumnAmt |
| Exclusion | $1,470 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,800 | 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 | $11,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,800 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,405 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,684 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$279 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$279 | TotalRevenueColumnAmt |
| Exclusion | -$279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,338 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $391,594 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,297 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,959 | TotalRevenueColumnAmt |
| Exclusion | -$50,959 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,585 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,585 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,605,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241,810 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$49,768 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,944 | TotalAmt |
| Program Services | $790,944 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,365,291 | TotalAmt |
| Program Services | $6,365,291 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,551 | TotalAmt |
| Program Services | $256,212 | ProgramServicesAmt |
| Management And General | $106,748 | ManagementAndGeneralAmt |
| Fundraising | $141,591 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,622,126 | TotalAmt |
| Program Services | $2,355,206 | ProgramServicesAmt |
| Management And General | $43,685 | ManagementAndGeneralAmt |
| Fundraising | $223,235 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,769 | TotalAmt |
| Program Services | $21,831 | ProgramServicesAmt |
| Management And General | $1,645 | ManagementAndGeneralAmt |
| Fundraising | $1,293 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,307 | TotalAmt |
| Program Services | $301,114 | ProgramServicesAmt |
| Management And General | $29,158 | ManagementAndGeneralAmt |
| Fundraising | $36,035 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,744 | TotalAmt |
| Program Services | $209,328 | ProgramServicesAmt |
| Management And General | $21,541 | ManagementAndGeneralAmt |
| Fundraising | $27,875 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,888 | TotalAmt |
| Management And General | $2,888 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,229 | TotalAmt |
| Program Services | $19,843 | ProgramServicesAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
| Fundraising | $1,881 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,415 | TotalAmt |
| Fundraising | $90,415 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,497 | TotalAmt |
| Program Services | $461,944 | ProgramServicesAmt |
| Management And General | $38,951 | ManagementAndGeneralAmt |
| Fundraising | $10,602 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,715 | TotalAmt |
| Fundraising | $11,715 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,008 | TotalAmt |
| Program Services | $348,842 | ProgramServicesAmt |
| Management And General | $9,010 | ManagementAndGeneralAmt |
| Fundraising | $10,156 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,686 | TotalAmt |
| Program Services | $91,786 | ProgramServicesAmt |
| Management And General | $26,811 | ManagementAndGeneralAmt |
| Fundraising | $6,089 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,407 | TotalAmt |
| Program Services | $126,184 | ProgramServicesAmt |
| Management And General | $3,658 | ManagementAndGeneralAmt |
| Fundraising | $13,565 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,528 | TotalAmt |
| Program Services | $24,539 | ProgramServicesAmt |
| Management And General | $634 | ManagementAndGeneralAmt |
| Fundraising | $2,355 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING, POSTAGE AND S | $203,346 | $155,966 | $14,709 | $32,671 |
| COMMUNICATION | $145,151 | $77,400 | $2,450 | $65,301 |
| MISCELLENEOUS | $9,531 | $3,875 | $5,656 | |
| DUES AND SUBSCRIPTIONS | $8,741 | $8,741 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,601,874 | TotalAmt |
| Program Services | $11,610,305 | ProgramServicesAmt |
| Management And General | $308,049 | ManagementAndGeneralAmt |
| Fundraising | $683,520 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,066 | BOYAmt |
| EOY | $493,443 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,789,714 | BOYAmt |
| EOY | $1,649,501 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,040 | BOYAmt |
| EOY | $81,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,484,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $978,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,599 | BOYAmt |
| EOY | $1,506,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652,419 | BOYAmt |
| EOY | $3,730,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,026 | BOYAmt |
| EOY | $689,021 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,026 | BOYAmt |
| EOY | $689,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,755,560 | BOYAmt |
| EOY | $2,734,164 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,833 | BOYAmt |
| EOY | $307,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,038,393 | BOYAmt |
| EOY | $3,041,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652,419 | BOYAmt |
| EOY | $3,730,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,487 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $7,711,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,112,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,713,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,569,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,413,319 | CurrentTaxYearAmt |
| Total | $53,519,809 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,711,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,112,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,713,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,569,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,413,319 | CurrentTaxYearAmt |
| Total | $53,519,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $53,519,809 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,270 | CurrentTaxYearAmt |
| Total | $49,072 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,585 | CurrentTaxYearAmt |
| Total | $129,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,697,897 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $846,853 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99460 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
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 | $2,028,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $852,805 | DepreciationAmt |
| Book Value | $1,175,690 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,511 | DepreciationAmt |
| Book Value | $109,711 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,506,201 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,856,300 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $155,642 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $155,642 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,700,658 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$95,297 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$95,297 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,605,361 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,852,813 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $155,642 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $95,297 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $250,939 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,601,874 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,601,874 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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. THE ORGANIZATION IS SUBJECT TO ROUTINE EXAMINATIONS OF ITS RETURNS; HOWEVER, THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS. THE SEPTEMBER 30, 2013, 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. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -95,297. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 95,297. |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANILLER AND COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3724 JEFFERSON STREET SUITE 302 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $435,932 | GrossReceiptsAmt |
| Retained By Contractor | $90,415 | RetainedByContractorAmt |
| Net To Organization | $345,517 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $435,932 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $90,415 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $345,517 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WORDS OF HOPE DINNER | Event1Nm |
| Gross Receipts Event1 | $435,932 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $391,594 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,338 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,762 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $39,458 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $23,866 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,211 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $435,932 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $391,594 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,338 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,762 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $39,458 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,866 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,211 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,297 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,959 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AIDS SERVICES OF AUSTIN | ||||||||
| PO BOX 4874 | AUSTIN | TX | 78765 | 742440845 | 501(C)(3) | $49,081 | FMV | TO PROVIDE DIRECT CARE SERVICES TO INDIVIDUALS WITH HIV |
| ANY BABY CAN | ||||||||
| 6027 SHERIDAN AVE | AUSTIN | TX | 78723 | 742684335 | 501(C)(3) | $98,225 | FMV | TO PROVIDE EDUCATION AND SUPPORT SERVICES TO NEEDY CHILDREN OF CENTRAL TEXAS |
| ARC OF THE CAPITAL AREA | ||||||||
| 4902 GROVER AVE | AUSTIN | TX | 78756 | 741294429 | 501(C)(3) | $54,105 | FMV | TO PROVIDE PRE- AND POST-RELEASE SERVICES TO INDIVIDUALS RE-ENTERING THE COMMUNITY FROM PRISON OR JAIL |
| CATHOLIC CHARITIES OF CENTRAL TEXAS | ||||||||
| 1625 RUTHERFORD LANE | AUSTIN | TX | 78754 | 742928450 | 501(C)(3) | $126,063 | FMV | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. |
| FAMILY ELDERCARE | ||||||||
| 1700 RUTHERFORD LANE | AUSTIN | TX | 78754 | 742286387 | 501(C)(3) | $73,512 | FMV | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT |
| FOUNDATION FOR THE HOMELESS | ||||||||
| 5202 BALCONES DRIVE | AUSTIN | TX | 78731 | 742525249 | 501(C)(3) | $62,115 | FMV | TO PROVIDE RESOURCES TO HOMELESS FAMILIES WITH CHILDREN |
| FRONT STEPS | ||||||||
| 500 E 7TH STREET | AUSTIN | TX | 78701 | 742824054 | 501(C)(3) | $80,209 | FMV | TO PROVIDE SHELTER, EDUCATION, AND AFFORDABLE HOUSING TO THE HOMELESS |
| GOODWILL INDUSTRIES OF CENTRAL TEXAS | ||||||||
| 1015 NORWOOD PARK BLVD | AUSTIN | TX | 78753 | 741322808 | 501(C)(3) | $86,519 | FMV | TO PROVIDE RESOURCES TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT MOVE THROUGH OBSTACLES |
| MEALS ON WHEELS AND MORE | ||||||||
| 3227 E 5TH ST | AUSTIN | TX | 78702 | 237202594 | 501(C)(3) | $40,151 | FMV | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT |
| SAFEPLACE | ||||||||
| 1515 GROVE BLVD | AUSTIN | TX | 78741 | 742638204 | 501(C)(3) | $75,179 | FMV | TO PROVIDE SHELTER AND PROTECTION FOR INDIVIDUALS AFFECTED BY SEXUAL AND DOMESTIC VIOLENCE |
| THE WRIGHT HOUSE WELLNESS CENTER | ||||||||
| 8101 CAMERON RD 105 | AUSTIN | TX | 78754 | 742504808 | 501(C)(3) | $34,296 | FMV | TO PROVIDE NO- TO LOW-COST SUPPORT, EDUCATION, AND RESOURCES TO PERSONS LIVING WITH HIV AND HEPATITIS C |
| THE SALVATION ARMY | ||||||||
| 501 EAST 8TH STREET | AUSTIN | TX | 78701 | 362167910 | 501(C)(3) | $11,489 | FMV | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD ASSISTANCE | 82992 | $218,919 | FMV | MEALS AND OTHER FOOD | |
| RENT & UTILITY ASSISTANCE | 1908 | FMV | RENT AND UTILITIES PAID ON BEHALF OF INDIVIDUALS | $3,971,911 | |
| EMPLOYMENT ASSISTANCE | 3748 | FMV | WORK CLOTHES, SHOES, EMPLOYMENT TRAINING | $98,697 | |
| PERSONAL CARE ASSISTANCE | 1337 | $54,330 | FMV | HOUSEHOLD FURNISHINGS, PERSONAL ITEMS, MEDICAL, CHILDCARE | $2,021,434 |
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 | $50,530 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,612 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,073 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $151,402 | 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 | OTHER NON-CASH ITEMS | Desc |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,800 | 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 | 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 B, LINE 11 | THE 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR, 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 APPROVAL 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 EXECUTIVE DIRECTOR'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. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR. |
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 |
| 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 |