2014-03-09T17:43:16-05:00 2013-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2012-10-01 741909670 CARITAS OF AUSTIN CARI 5124725269 PO BOX 1947 AUSTIN TX 78767 SUSAN HARTENSTEIN 5124725269 2014-02-24 1 SEAN HOLCOMB P01249221 5123703200 2014-02-24 2012 2015-11-30 17:44:51Z JO KATHRYN QUINN PO BOX 1947 AUSTIN TX 78767 10627785 0 X WWW.CARITASOFAUSTIN.ORG X 1977 TX CARITAS PROVIDES A SAFETY NET FOR THE COMMUNITY'S WORKING POOR, HOMELESS AND LEGAL REFUGEES. IT OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES. 20 20 91 2300 0 0 7711200 10112740 117576 160180 1558 53000 -20532 -17323 7809802 10308597 3989625 5954368 0 0 2893077 3219354 79210 44382 463041 921623 1136008 7883535 10354112 -73733 -45515 3144822 3057277 552941 510911 2591881 2546366 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 5388159 3299647 203690 HOUSING SERVICES PROVIDES RENT ASSISTANCE, UTILITY ASSISTANCE, GROCERIES, AND CASE MANAGEMENT TO PEOPLE THAT ARE EXPERIENCING HOMELESSNESS OR ARE IN DANGER OF BECOMING HOMELESS. 4184669 2654721 INTEGRATED SERVICES PROVIDES HOT MEALS AND OTHER FOOD, EDUCATION, AND EMPLOYMENT SERVICES TO THE NEEDY AND REFUGEE RESETTLEMENT SERVICES TO DOCUMENTED REFUGEES. 9572828 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 417 3 1 91 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SUSAN HARTENSTEIN 5124794610 PO BOX 1947 AUSTIN TX 78767 JOE LEA 1.00 X X 0 0 0 JOHN CYRIER 1.00 X X 0 0 0 JENNIFER ROUSSEAU CUMBERBATCH 1.00 X X 0 0 0 KEITH FERN 1.00 X X 0 0 0 DAVID SHELDON 1.00 X X 0 0 0 NANCY BURNS 1.00 X 0 0 0 HARVEY GIBLIN 1.00 X 0 0 0 STERLING LANDS 1.00 X 0 0 0 ALEJANDRO RUELAS 1.00 X 0 0 0 SHERRIE FRACHTMAN 1.00 X 0 0 0 KERRY HALL 1.00 X 0 0 0 FELICIA HERRING 1.00 X 0 0 0 GAIL SUSHOLTZ 1.00 X 0 0 0 DAVID DUNHAM 1.00 X 0 0 0 DAN GRAHAM 1.00 X 0 0 0 ROSEMARY HUFFMAN 1.00 X 0 0 0 STACEY KENNEDY 1.00 X 0 0 0 LUKE MARTINEZ 1.00 X 0 0 0 LANE PRICKETT 1.00 X 0 0 0 AMY VILLARREAL 1.00 X 0 0 0 JO KATHRYN QUINN 40.00 X 74148 0 6724 SUSAN HARTENSTEIN 40.00 X 87708 0 7722 161856 0 14446 0 0 0 0 0 357919 8119088 1635733 132120 10112740 OCCUPANCY FEE 900099 160180 160180 160180 370 370 26170 254817 26170 202187 0 52630 52630 52630 29998 357919 90831 -60833 -60833 MISCELLANEOUS REVENUE 900099 43510 43510 43510 10308597 203690 0 -7833 669818 669818 5284550 5284550 176301 148378 9919 18004 2485032 2091561 139309 254162 30218 26029 1359 2830 306095 261607 15071 29417 221708 189485 10916 21307 44382 44382 452267 418973 16907 16387 197202 138586 17831 40785 283409 249589 11283 22537 73334 48879 20760 3695 61946 13149 47407 1390 31935 27848 1178 2909 MISCELLANEOUS EXPENSES 35915 4376 26303 5236 10354112 9572828 318243 463041 520458 425088 101274 101499 954496 1137106 40792 73492 2178680 858588 1299631 1320092 26170 0 202001 0 3144822 3057277 552941 510911 552941 510911 X 2451445 2444330 140436 102036 2591881 2546366 3144822 3057277 -45515 0 X X 0 1 X 1 1 1 X 6354020 8886029 8512873 7711200 10112740 41576862 6354020 8886029 8512873 7711200 10112740 41576862 41576862 23491 4789 2182 1558 370 32390 1365 23207 103347 32268 43510 203697 41812949 277756 0.99440 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 220800 220800 1670973 630450 1040523 286907 228138 58769 1320092 10494442 95014 90831 185845 10308597 0 10308597 10539957 95014 90831 185845 10354112 0 10354112 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. X X X X X X 1 WISHLIST LLC PO BOX 312100 NEW BRAUNFELS TX 781312100 DIRECT MAIL 0 176817 44382 132435 176817 44382 132435 PENICK AWARD DINNER 263100 242900 20200 28609 15229 SPEAKER SERIES LUNCHEON 124519 115019 9500 14305 32688 387619 357919 29700 42914 47917 90831 -61131 1 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. 13 RENT & UTILITY ASSISTANCE 4760 3690882 FMV RENT AND UTILITIES PAID ON BEHALF OF INDIVIDUALS. PERSONAL CARE ASSISTANCE & OTHER 3043 1403688 66359 FMV HOUSEHOLD FURNISHINGS, PERSONAL ITEMS, MEDICAL, CHILDCARE. FOOD ASSISTANCE 92909 80759 76337 FMV MEALS AND OTHER FOOD. EMPLOYMENT ASSISTANCE 553 20808 26371 FMV WORK CLOTHES, SHOES, EMPLOYMENT TRAINING, EDUCATION. 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. X 37069 FMV X 2 12760 FMV X 200 76337 75 CENTS PER POUND X OTHER NON-CASH ITEMS 10 5954 FMV 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THIRD PARTIES ARE USED TO SELL SECURITIES RECEIVED AS NONCASH CONTRIBUTIONS. 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. ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND DURING THE TAX YEAR. CARITAS OF AUSTIN PARTNERSHIP HOUSING LLC 611 NECHES STREET AUSTIN TX 78701 208157261 SANDWICH PREPARATION AND DELIVERY TX C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0