CARITAS OF AUSTIN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CARITAS OF AUSTIN (EIN 74-1909670)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-09
- IRS object ID
- 201430689349300203
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-09T17:43:16-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742900215 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741909670 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARITAS OF AUSTIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARI | NameControl |
| Phone | 5124725269 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1947 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78767 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN HARTENSTEIN | Name |
| Title | CFO | Title |
| Phone | 5124725269 | Phone |
| Date Signed | 2014-02-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN HOLCOMB | Name |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | Phone |
| Date Prepared | 2014-02-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JO KATHRYN QUINN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1947 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78767 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10627785 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CARITASOFAUSTIN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | CARITAS PROVIDES A SAFETY NET FOR THE COMMUNITY'S WORKING POOR, HOMELESS AND LEGAL REFUGEES. IT OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Nbr Volunteers | 2300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7711200 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10112740 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 117576 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 160180 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1558 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -20532 | OtherRevenuePriorYear |
| Other Revenue Current Year | -17323 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7809802 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10308597 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3989625 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5954368 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2893077 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3219354 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 79210 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 44382 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 463041 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 921623 | OtherExpensePriorYear |
| Other Expenses Current Year | 1136008 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7883535 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10354112 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -73733 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -45515 | RevenuesLessExpensesCY |
| Total Assets BOY | 3144822 | TotalAssetsBOY |
| Total Assets EOY | 3057277 | TotalAssetsEOY |
| Total Liabilities BOY | 552941 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 510911 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2591881 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2546366 | NetAssetsOrFundBalancesEOY |
| Mission Description | CARITAS PROVIDES A SERVICE CONTINUUM FOR THOSE EXPERIENCING POVERTY THAT BEGINS WITH A SAFETY NET AND LINKS THEM TO RESOURCES TO ACHIEVE SELF-SUFFICIENCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5388159 | Expense |
| Grants | 3299647 | Grants |
| Revenue | 203690 | Revenue |
| Description | HOUSING SERVICES PROVIDES RENT ASSISTANCE, UTILITY ASSISTANCE, GROCERIES, AND CASE MANAGEMENT TO PEOPLE THAT ARE EXPERIENCING HOMELESSNESS OR ARE IN DANGER OF BECOMING HOMELESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4184669 | Expense |
| Grants | 2654721 | Grants |
| Description | INTEGRATED SERVICES PROVIDES HOT MEALS AND OTHER FOOD, EDUCATION, AND EMPLOYMENT SERVICES TO THE NEEDY AND REFUGEE RESETTLEMENT SERVICES TO DOCUMENTED REFUGEES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9572828 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 417 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 3 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 91 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN HARTENSTEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124794610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1947 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78767 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOE LEA | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JOHN CYRIER | ||||||
| PRESIDENT ELECT | 1.00 | X | X | 0 | 0 | 0 |
| JENNIFER ROUSSEAU CUMBERBATCH | ||||||
| VP-RESOURCE COMMITTEE | 1.00 | X | X | 0 | 0 | 0 |
| KEITH FERN | ||||||
| VP-FINANCE COMMITTEE | 1.00 | X | X | 0 | 0 | 0 |
| DAVID SHELDON | ||||||
| VP-MEMBERSHIP DEVELOPMENT | 1.00 | X | X | 0 | 0 | 0 |
| NANCY BURNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARVEY GIBLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STERLING LANDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEJANDRO RUELAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERRIE FRACHTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KERRY HALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FELICIA HERRING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL SUSHOLTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID DUNHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN GRAHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSEMARY HUFFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STACEY KENNEDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUKE MARTINEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LANE PRICKETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY VILLARREAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JO KATHRYN QUINN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 74148 | 0 | 6724 | |
| SUSAN HARTENSTEIN | ||||||
| CFO/SECRETARY | 40.00 | X | 87708 | 0 | 7722 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 161856 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14446 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 357919 | FundraisingEvents |
| Government Grants | 8119088 | GovernmentGrants |
| All Other Contributions | 1635733 | AllOtherContributions |
| Noncash Contributions | 132120 | NoncashContributions |
| Total Contributions | 10112740 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OCCUPANCY FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 160180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 160180 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 160180 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 370 | TotalRevenueColumn |
| Exclusion | $370 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26170 | Securities |
| Other | 254817 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26170 | Securities |
| Other | 202187 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 52630 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52630 | TotalRevenueColumn |
| Exclusion | $52,630 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29998 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 357919 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 90831 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60833 | TotalRevenueColumn |
| Exclusion | -$60,833 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 43510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43510 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43510 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10308597 | TotalRevenueColumn |
| Related Or Exempt Function Income | 203690 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$7,833 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669818 | Total |
| Program Services | 669818 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5284550 | Total |
| Program Services | 5284550 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176301 | Total |
| Program Services | 148378 | ProgramServices |
| Management And General | 9919 | ManagementAndGeneral |
| Fundraising | 18004 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2485032 | Total |
| Program Services | 2091561 | ProgramServices |
| Management And General | 139309 | ManagementAndGeneral |
| Fundraising | 254162 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30218 | Total |
| Program Services | 26029 | ProgramServices |
| Management And General | 1359 | ManagementAndGeneral |
| Fundraising | 2830 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306095 | Total |
| Program Services | 261607 | ProgramServices |
| Management And General | 15071 | ManagementAndGeneral |
| Fundraising | 29417 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221708 | Total |
| Program Services | 189485 | ProgramServices |
| Management And General | 10916 | ManagementAndGeneral |
| Fundraising | 21307 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44382 | Total |
| Fundraising | 44382 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452267 | Total |
| Program Services | 418973 | ProgramServices |
| Management And General | 16907 | ManagementAndGeneral |
| Fundraising | 16387 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197202 | Total |
| Program Services | 138586 | ProgramServices |
| Management And General | 17831 | ManagementAndGeneral |
| Fundraising | 40785 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283409 | Total |
| Program Services | 249589 | ProgramServices |
| Management And General | 11283 | ManagementAndGeneral |
| Fundraising | 22537 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73334 | Total |
| Program Services | 48879 | ProgramServices |
| Management And General | 20760 | ManagementAndGeneral |
| Fundraising | 3695 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61946 | Total |
| Program Services | 13149 | ProgramServices |
| Management And General | 47407 | ManagementAndGeneral |
| Fundraising | 1390 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31935 | Total |
| Program Services | 27848 | ProgramServices |
| Management And General | 1178 | ManagementAndGeneral |
| Fundraising | 2909 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSES | Description |
| Total | 35915 | Total |
| Program Services | 4376 | ProgramServices |
| Management And General | 26303 | ManagementAndGeneral |
| Fundraising | 5236 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10354112 | Total |
| Program Services | 9572828 | ProgramServices |
| Management And General | 318243 | ManagementAndGeneral |
| Fundraising | 463041 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520458 | BOY |
| EOY | 425088 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101274 | BOY |
| EOY | 101499 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954496 | BOY |
| EOY | 1137106 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40792 | BOY |
| EOY | 73492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2178680 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 858588 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1299631 | BOY |
| EOY | 1320092 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26170 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202001 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3144822 | BOY |
| EOY | 3057277 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552941 | BOY |
| EOY | 510911 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552941 | BOY |
| EOY | 510911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2451445 | BOY |
| EOY | 2444330 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140436 | BOY |
| EOY | 102036 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2591881 | BOY |
| EOY | 2546366 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3144822 | BOY |
| EOY | 3057277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -45515 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6354020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8886029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8512873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7711200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10112740 | CurrentTaxYear |
| Total | 41576862 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6354020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8886029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8512873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7711200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10112740 | CurrentTaxYear |
| Total | 41576862 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 41576862 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370 | CurrentTaxYear |
| Total | 32390 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43510 | CurrentTaxYear |
| Total | 203697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41812949 | TotalSupport |
| Gross Receipts From Admissions Etc | 277756 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220800 | OtherCostOrOtherBasis |
| Book Value | 220800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1670973 | OtherCostOrOtherBasis |
| Depreciation | 630450 | Depreciation |
| Book Value | 1040523 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 286907 | OtherCostOrOtherBasis |
| Depreciation | 228138 | Depreciation |
| Book Value | 58769 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1320092 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 10494442 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 95014 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 90831 | OtherRevenues |
| Revenue Not Rptd F990 | 185845 | RevenueNotRptdF990 |
| Revenue Subtotal | 10308597 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10308597 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10539957 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 95014 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 90831 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 185845 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10354112 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10354112 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION ESTABLISHED A PERMANENT ENDOWMENT FUND AT AUSTIN COMMUNITY FOUNDATION ("ACF"). THE ASSETS ARE IRREVOCABLY HELD BY ACF AND ARE MANAGED TO ACCOMPLISH THE DESIGNATED CHARITABLE PURPOSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 90,831. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 90,831. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISHLIST LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 312100 | AddressLine1 |
| City | NEW BRAUNFELS | City |
| State | TX | State |
| ZIP Code | 781312100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 176817 | GrossReceipts |
| Amount Retained By Contractor | 44382 | AmountRetainedByContractor |
| Net To Organization | 132435 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 176817 | TotalGrossReceipts |
| Total Retained By Contractors | 44382 | TotalRetainedByContractors |
| Total Net To Organization | 132435 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PENICK AWARD DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 263100 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 242900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20200 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 28609 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 15229 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPEAKER SERIES LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 124519 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 115019 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9500 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 14305 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 32688 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 387619 | GrossReceiptsTotal |
| Charitable Contributions Total | 357919 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29700 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 42914 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 47917 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 90831 | DirectExpenseSummaryEvents |
| Net Income Summary | -61131 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES OF CENTRAL TEXAS | |||||||
| 1625 RUTHERFORD LANE | AUSTIN | TX | 78754 | 742928450 | 501(C)(3) | 115456 | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. |
| GOODWILL INDUSTRIES OF CENTRAL TEXAS | |||||||
| 1015 NORWOOD PARK BLVD | AUSTIN | TX | 78753 | 741322808 | 501(C)(3) | 113266 | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT AND EMPLOYMENT SERVICES. |
| ANY BABY CAN | |||||||
| 1121 E 7TH ST | AUSTIN | TX | 78702 | 742684335 | 501(C)(3) | 71505 | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. |
| FRONT STEPS | |||||||
| PO BOX 684519 | AUSTIN | TX | 78768 | 742824054 | 501(C)(3) | 59669 | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. |
| SAFEPLACE | |||||||
| PO BOX 19454 | AUSTIN | TX | 78760 | 741977853 | 501(C)(3) | 58331 | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. |
| FOUNDATION FOR THE HOMELESS | |||||||
| PO BOX 28006 | AUSTIN | TX | 78708 | 742525249 | 501(C)(3) | 49772 | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. |
| ARC OF THE CAPITAL AREA | |||||||
| 2818 SAN GABRIEL | AUSTIN | TX | 78705 | 741294429 | 501(C)(3) | 45224 | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. |
| AIDS SERVICES OF AUSTIN | |||||||
| PO BOX 4874 | AUSTIN | TX | 78765 | 742440845 | 501(C)(3) | 41390 | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. |
| WRIGHT HOUSE WELLNESS CENTER | |||||||
| 4301-B N IH35 | AUSTIN | TX | 78722 | 742504808 | 501(C)(3) | 40514 | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. |
| MEALS ON WHEELS AND MORE | |||||||
| 3227 E 5TH ST | AUSTIN | TX | 78702 | 237202594 | 501(C)(3) | 31506 | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. |
| FAMILY ELDERCARE | |||||||
| 1700 RUTHERFORD LANE | AUSTIN | TX | 78754 | 742286387 | 501(C)(3) | 30479 | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT |
| IACT | |||||||
| 2921 E 17TH STBLDG D | AUSTIN | TX | 78702 | 742509149 | 501(C)(3) | 27744 | TO PROVIDE ENGLISH LANGUAGE ASSISTANCE. |
| ENGLISH AT WORK | |||||||
| 3710 CEDAR ST | AUSTIN | TX | 78705 | 202987856 | 501(C)(3) | 9061 | TO PROVIDE ENGLISH LANGUAGE ASSISTANCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|
| RENT & UTILITY ASSISTANCE | 4760 | 3690882 | FMV | RENT AND UTILITIES PAID ON BEHALF OF INDIVIDUALS. | |
| PERSONAL CARE ASSISTANCE & OTHER | 3043 | 1403688 | FMV | HOUSEHOLD FURNISHINGS, PERSONAL ITEMS, MEDICAL, CHILDCARE. | 66359 |
| FOOD ASSISTANCE | 92909 | 80759 | FMV | MEALS AND OTHER FOOD. | 76337 |
| EMPLOYMENT ASSISTANCE | 553 | 20808 | FMV | WORK CLOTHES, SHOES, EMPLOYMENT TRAINING, EDUCATION. | 26371 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 37069 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12760 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 200 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 76337 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 75 CENTS PER POUND | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER NON-CASH ITEMS | Description |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5954 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THIRD PARTIES ARE USED TO SELL SECURITIES RECEIVED AS NONCASH CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 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 15A | 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 ORGANIZATION'S OVERSIGHT PROCESS AND | DURING THE TAX YEAR. | ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARITAS OF AUSTIN PARTNERSHIP HOUSING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 NECHES STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208157261 | EIN |
| Primary Activity | SANDWICH PREPARATION AND DELIVERY | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |