2015-02-27T16:06:04-06:00 2014-09-30 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2013-10-01 741909670 CARITAS OF AUSTIN CARI 5124725269 PO BOX 1947 AUSTIN TX 78767 JO KATHRYN QUINN EXECUTIVE DIRECTOR 5124725269 2015-02-27 1 KAREN E ATCHLEY P00238005 5123462086 2013 2016-02-25 16:41:14Z JO KATHRYN QUINN PO BOX 1947 AUSTIN TX 78767 12024617 0 X WWW.CARITASOFAUSTIN.ORG X 1977 TX CARITAS OF AUSTIN WORKS TO END HOMELESSNESS THROUGH HOUSING, FOOD, EDUCATION, AND EMPLOYMENT SERVICES. 16 16 88 2300 0 0 10112740 11713086 160180 219475 53000 3424 -17323 -150652 10308597 11785333 5954368 7025489 0 0 3219354 3410928 44382 0 531764 1136008 1148793 10354112 11585210 -45515 200123 3057277 3249325 510911 502836 2546366 2746489 CARITAS PROVIDES A SERVICE CONTINUUM FOR THOSE EXPERIENCING POVERTY THAT BEGINS WITH A SAFETY NET AND LINKS THEM TO RESOURCES TO ACHIEVE SELF-SUFFICIENCY. 0 0 4241415 2745514 219475 HOUSING SERVICES PROVIDES RENT ASSISTANCE, UTILITY ASSISTANCE, GROCERIES AND CASE MANAGEMENT TO PEOPLE THAT ARE EXPERIENCING HOMELESSNESS OR ARE IN DANGER OF BECOMING HOMELESS. 6470559 4279975 60237 INTEGRATED SERVICES PROVIDES HOT MEALS AND OTHER FOOD, EDUCATION AND EMPLOYMENT SERVICES TO THE NEEDY AND REFUGEE RESETTLEMENT SERVICES TO DOCUMENTED REFUGEES. 10711974 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 596 0 1 88 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DODIE BROWN 5124725269 PO BOX 1947 AUSTIN TX 78767 FELICIA HERRING DIRECTOR 1.00 X 0 0 0 HARVEY GIBLIN PRESIDENT 1.00 X X 0 0 0 JOHN P CYRIER BOARD CHAIR 2.00 X X 0 0 0 MIKE HAGGERTY DIRECTOR EMERITUS 1.00 X 0 0 0 AMY VILLARREAL DIRECTOR 1.00 X 0 0 0 C LANE PRICKETT VP BOARD GOVERNANCE 1.00 X X 0 0 0 DAVID DUNHAM DIRECTOR 1.00 X 0 0 0 KEITH FERN PRESIDENT ELECT 1.00 X X 0 0 0 JOHN LAVORATO VP RESOURCES 1.00 X X 0 0 0 NANCY BURNS VP FINANCE/MONITORING 1.00 X X 0 0 0 DAN GRAHAM DIRECTOR 1.00 X 0 0 0 STERLING LANDS DIRECTOR 1.00 X 0 0 0 LUKE MARTINEZ DIRECTOR 1.00 X 0 0 0 JENNIFER CUMBERBATCH DIRECTOR 1.00 X 0 0 0 SHERRIE FRACHTMAN CO-CHAIR, BOARD GOVERNANCE 1.00 X X 0 0 0 STACEY KENNEDY DIRECTOR 1.00 X 0 0 0 JO KATHRYN QUINN EXECUTIVE DIRECTOR 40.00 X 96393 0 6655 SUSAN HARTENSTEIN THRU MAY 2014 CFO 40.00 X 80141 0 7674 DODIE BROWN CFO 40.00 X 0 0 0 LORI FRASCO HOUSING SERVICES DIRECTOR 40.00 X 62768 0 5343 AMY JACKSON DIRECTOR OF DEVELOPMENT 40.00 X 62440 0 4840 ADELITA WINCHESTER INTEGRATED SERVICES DIRECTOR 40.00 X 69989 0 7451 371731 0 31963 0 0 0 0 0 412523 9454798 1845765 129829 11713086 HUD PUBLIC HOUSING PROGRAM 900099 193242 193242 THE SALVATION ARMY PASSAGES PROGR 900099 26233 26233 219475 3264 3264 13660 0 13660 13660 13660 160 0 160 160 160 28395 412523 239284 -210889 -210889 INSURANCE PROCEEDS 900099 20570 20570 MISCELLANEOUS 900099 13872 13872 INTERPRETER REVENUE 900099 12135 12135 46577 11785333 279712 0 -207465 772520 772520 6252969 6252969 451075 223254 100600 127221 2406053 2165537 46686 193830 332302 293588 10706 28008 221498 189479 9334 22685 27251 24014 804 2433 489126 319536 72391 97199 276645 240224 10738 25683 80481 52511 24597 3373 65858 21091 42635 2132 35245 31051 1050 3144 SUPPLIES 72425 50299 8781 13345 TELEPHONE 52798 45893 2694 4211 PRINTING & PUBLICATIONS 22327 14222 2483 5622 MISCELLENEOUS 15207 8505 6702 0 11430 7281 1271 2878 11585210 10711974 341472 531764 425088 506661 101499 0 1137106 1417085 73492 31282 2215490 921193 1320092 1294297 3057277 3249325 510911 502836 510911 502836 X 2444330 2518590 102036 227899 2546366 2746489 3057277 3249325 200123 0 X X 0 1 X 1 1 1 X 8886029 8512873 7711200 10112740 11713086 46935928 8886029 8512873 7711200 10112740 11713086 46935928 46935928 4789 2182 1558 370 16924 25823 23207 103347 32268 43510 46576 248908 47210659 0.99420 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 220800 220800 1692133 671824 1020309 302557 249369 53188 1294297 X 12129377 104761 104761 12024616 -239283 -239283 11785333 11929254 104761 239283 344044 11585210 0 11585210 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, 2011 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 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 PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -239,283. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 239,283. X X X X X X 1 DANILLER AND COMPANY 3724 JEFFERSON STREET SUITE 302 AUSTIN TX 78731 DIRECT MAIL 0 321255 90484 230771 MAP MISSION ADVANCEMENT 4100 WEST ELDORADO PARKWAY SUITE 1 MCKINNEY TX 75070 EXPANSION CAMPAIGN AND CONSULTING 0 110500 42800 67700 431755 133284 298471 WORDS OF HOPE DINNER 258995 248825 10170 31346 17807 41716 34936 50TH ANNIVERSARY GALA 110900 97550 13350 7391 9942 3600 32245 1 71023 66148 4875 54 33725 26522 440918 412523 28395 38737 27803 79041 93703 239284 -210889 1 AIDS SERVICES OF AUSTIN PO BOX 4874 AUSTIN TX 78765 742440845 501(C)(3) 48429 TO PROVIDE DIRECT CARE SERVICES TO INDIVIDUALS WITH HIV ANY BABY CAN 1121 E 7TH STREET AUSTIN TX 78702 742684335 501(C)(3) 87595 TO PROVIDE EDUCATION AND SUPPORT SERVICES TO NEEDY CHILDREN OF CENTRAL TEXAS FOUNDATION FOR THE HOMELESS PO BOX 28006 AUSTIN TX 78755 742525249 501(C)(3) 51660 TO PROVIDE RESOURCES TO HOMELESS FAMILIES WITH CHILDREN FRONT STEPS PO BOX 684519 AUSTIN TX 787684519 742824054 501(C)(3) 72947 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) 81150 TO PROVIDE RESOURCES TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT MOVE THROUGH OBSTACLES SAFEPLACE PO BOX 19454 AUSTIN TX 78760 742638204 501(C)(3) 62038 TO PROVIDE SHELTER AND PROTECTION FOR INDIVIDUALS AFFECTED BY SEXUAL AND DOMESTIC VIOLENCE THE WRIGHT HOUSE WELLNESS CENTER 4301-B N IH35 AUSTIN TX 78722 742504808 501(C)(3) 49961 TO PROVIDE NO- TO LOW-COST SUPPORT, EDUCATION, AND RESOURCES TO PERSONS LIVING WITH HIV AND HEPATITIS C ARC OF THE CAPITAL AREA 2818 SAN GABRIEL AUSTIN TX 78702 741294429 501(C)(3) 60104 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. CATHOLIC CHARITIES OF CENTRAL TEXAS 1625 RUTHERFORD LANE AUSTIN TX 78754 742928450 501(C)(3) 106213 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. FAMILY ELDERCARE 1700 RUTHERFORD LANE AUSTIN TX 78754 742286387 501(C)(3) 73681 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT INTERFAITH ACTION OF CENTRAL TEXAS 2921 EAST 17TH STREET BUILDING D AUSTIN TX 78702 742509149 501(C)(3) 27216 TO PROVIDE ENGLISH LANGUAGE ASSISTANCE MEALS ON WHEELS AND MORE 3227 EAST 5TH STREET AUSTIN TX 78702 237202594 501(C)(3) 49492 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT 12 12 FOOD ASSISTANCE 86405 59816 78636 FMV MEALS AND OTHER FOOD RENT & UTILITY ASSISTANCE 3142 4052877 7901 FMV RENT AND UTILITIES PAID ON BEHALF OF INDIVIDUALS EMPLOYMENT ASSISTANCE 596 6627 0 FMV WORK CLOTHES, SHOES, EMPLOYMENT TRAINING PERSONAL CARE ASSISTANCE 1914 2006897 40215 FMV HOUSEHOLD FURNISHINGS, PERSONAL ITEMS, MEDICAL, CHILDCARE PART I, LINE 2: 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. X 38860 FMV X 2 3077 FMV X 296 78635 FMV X OTHER NON-CAS 13 9257 FMV 0 0 1 PART I, LINE 32B: THIRD PARTIES ARE USED TO SELL SECURITIES RECEIVED AS NONCASH CONTRIBUTIONS. 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. CARITAS OF AUSTIN PARTNERSHIP HOUSING LLC 611 NECHES STREET AUSTIN TX 78701 208157261 HOUSING TX C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0