CARITAS OF AUSTIN: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CARITAS OF AUSTIN (EIN 74-1909670)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-07-20
- IRS object ID
- 201132019349300408
- Schema version
- 2009v1.7
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-20T09:51:52-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Atchley & Associates LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 Austin Center Blvd Ste 180 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 787313129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | 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 | Beth Atherton | Name |
| Title | Executive Director | Title |
| Phone | 5124725269 | Phone |
| Date Signed | 2011-07-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN E ATCHLEY | Name |
| Phone | 5123462086 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Beth Atherton | 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 | 8961425 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 2292 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6352499 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8886029 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -315909 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4789 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -31437 | OtherRevenuePriorYear |
| Other Revenue Current Year | -50519 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6005153 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8840299 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2924171 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4930744 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2462755 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2930883 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 82132 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 488223 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 751785 | OtherExpensePriorYear |
| Other Expenses Current Year | 969908 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6138711 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8913667 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -133558 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -73368 | RevenuesLessExpensesCY |
| Total Assets BOY | 3083262 | TotalAssetsBOY |
| Total Assets EOY | 3001813 | TotalAssetsEOY |
| Total Liabilities BOY | 470612 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 471785 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2612650 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2530028 | 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 | 4574801 | Expense |
| Grants | 2690600 | Grants |
| Revenue | 23207 | 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 | 3442260 | Expense |
| Grants | 1809549 | 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 | 8017061 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 66 | 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Susan Hartenstein | NamePerson |
| 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 (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Felicia herring | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jim mcbride | ||||||
| president | 1.00 | X | 0 | 0 | 0 | X |
| miKE HAGGERTY | ||||||
| director emeritus | 1.00 | X | 0 | 0 | 0 | |
| glenda owen | ||||||
| parliamentarian | 1.00 | X | 0 | 0 | 0 | X |
| cid GALINDO | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| keRRY HALL | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| gail susholtz | ||||||
| VP membership Development | 1.00 | X | 0 | 0 | 0 | X |
| john LAVORATO | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Amy Dunham | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| bobby jenkins | ||||||
| President Elect | 1.00 | X | 0 | 0 | 0 | X |
| DON CALVIN | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| joe lea | ||||||
| VP Resources | 1.00 | X | 0 | 0 | 0 | X |
| daviD SHELDON | ||||||
| VP Finance/Monitoring | 1.00 | X | 0 | 0 | 0 | X |
| jameS S TAYLOR | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| richaRD D VILLA | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| craIG WATKINS | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| John P Cyrier | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jennifer cumberbatch | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| BETH ATHERTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 104799 | 0 | 5609 | X | |
| susan hartenstein | ||||||
| cfo | 40.00 | 71076 | 0 | 5880 | X | |
| carol thomas | ||||||
| development director | 40.00 | 72472 | 0 | 5202 | X | |
| Adelita Winchester | ||||||
| integrated services Direct | 40.00 | 63545 | 0 | 5159 | X | |
| Jo K Quinn | ||||||
| housing services Director | 40.00 | 53665 | 0 | 5622 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 365557 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27472 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 396079 | FundraisingEvents |
| Government Grants | 6313747 | GovernmentGrants |
| All Other Contributions | 2176203 | AllOtherContributions |
| Noncash Contributions | 221226 | NoncashContributions |
| Total Contributions | 8886029 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4789 | TotalRevenueColumn |
| Exclusion | $4,789 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 396079 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 121126 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -73726 | TotalRevenueColumn |
| Exclusion | -$73,726 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23207 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23207 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8840299 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23207 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$68,937 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430595 | Total |
| Program Services | 430595 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500149 | Total |
| Program Services | 4500149 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431828 | Total |
| Program Services | 302830 | ProgramServices |
| Management And General | 27582 | ManagementAndGeneral |
| Fundraising | 101416 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2070681 | Total |
| Program Services | 1839540 | ProgramServices |
| Management And General | 55305 | ManagementAndGeneral |
| Fundraising | 175836 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240778 | Total |
| Program Services | 219857 | ProgramServices |
| Management And General | 5227 | ManagementAndGeneral |
| Fundraising | 15694 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187596 | Total |
| Program Services | 161130 | ProgramServices |
| Management And General | 6108 | ManagementAndGeneral |
| Fundraising | 20358 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69132 | Total |
| Program Services | 69132 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82132 | Total |
| Fundraising | 82132 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50240 | Total |
| Program Services | 36938 | ProgramServices |
| Management And General | 13302 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208553 | Total |
| Program Services | 198214 | ProgramServices |
| Management And General | 10339 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37568 | Total |
| Program Services | 32205 | ProgramServices |
| Management And General | 2712 | ManagementAndGeneral |
| Fundraising | 2651 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79511 | Total |
| Program Services | 20867 | ProgramServices |
| Management And General | 56871 | ManagementAndGeneral |
| Fundraising | 1773 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19647 | Total |
| Program Services | 17731 | ProgramServices |
| Management And General | 418 | ManagementAndGeneral |
| Fundraising | 1498 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| equipment rental | 216306 | 20172 | 192910 | 3224 |
| supplies | 143040 | 122718 | 15711 | 4611 |
| printing & publications | 42817 | 2998 | 74 | 39745 |
| postage | 39522 | 4629 | 898 | 33995 |
| telephone | 33447 | 29128 | 1218 | 3101 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30125 | Total |
| Program Services | 8228 | ProgramServices |
| Management And General | 19708 | ManagementAndGeneral |
| Fundraising | 2189 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8913667 | Total |
| Program Services | 8017061 | ProgramServices |
| Management And General | 408383 | ManagementAndGeneral |
| Fundraising | 488223 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498009 | BOY |
| EOY | 438244 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490831 | BOY |
| EOY | 240284 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643174 | BOY |
| EOY | 929043 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8989 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9761 | BOY |
| EOY | 31314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2179857 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 816929 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1432498 | BOY |
| EOY | 1362928 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3083262 | BOY |
| EOY | 3001813 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171128 | BOY |
| EOY | 213393 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11807 | BOY |
| EOY | 35975 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287677 | BOY |
| EOY | 222417 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470612 | BOY |
| EOY | 471785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2197664 | BOY |
| EOY | 2042561 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414986 | BOY |
| EOY | 487467 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2612650 | BOY |
| EOY | 2530028 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3083262 | BOY |
| EOY | 3001813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 4737429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5481386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5621663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6354020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8886029 | CurrentTaxYear |
| Total | 31080527 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4737429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5481386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5621663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6354020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8886029 | CurrentTaxYear |
| Total | 31080527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 31080527 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4789 | CurrentTaxYear |
| Total | 184204 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23207 | CurrentTaxYear |
| Total | 47546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31312277 | TotalSupport |
| Gross Receipts From Admissions Etc | 1477811 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99150 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 76328 | BeginningOfYearBalance |
| Contributions | 25770 | Contributions |
| Investment Earnings Or Losses | 8005 | InvestmentEarningsOrLosses |
| Administrative Expenses | 586 | AdministrativeExpenses |
| End Of Year Balance | 109517 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46835 | BeginningOfYearBalance |
| Contributions | 24819 | Contributions |
| Investment Earnings Or Losses | 4674 | InvestmentEarningsOrLosses |
| End Of Year Balance | 76328 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1807034 | OtherCostOrOtherBasis |
| Depreciation | 505549 | Depreciation |
| Book Value | 1301485 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 372823 | OtherCostOrOtherBasis |
| Depreciation | 311380 | Depreciation |
| Book Value | 61443 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1362928 | TotalOfBookValueLandBuildings |
| Total Revenue | 8840299 | TotalRevenue |
| Total Expenses | 8913667 | TotalExpenses |
| Excess Or Deficit For Year | -73368 | ExcessOrDeficitForYear |
| Other | -$9,254 | OtherAmount |
| Total Adjustments | -9254 | TotalAdjustments |
| Excess Or Deficit Per FS | -82622 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9045398 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 83973 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 83973 | RevenueNotRptdF990 |
| Revenue Subtotal | 8961425 | RevenueSubtotal |
| Other Revenues Not Included | -121126 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -121126 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8840299 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9118766 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 83973 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 121126 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 205099 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8913667 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8913667 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Assets are irrevocably held by Austin Community Foundation (ACF) and are managed to accomplish the designated charitable purpose. Annually, 5% of the fund's value shall be available for grant pursuant to a letter of instruction from Caritas, subject to ACF board approval. In addition to donor-restricted funds, Caritas transferred funds to the ACF endowment. However, the entire endowment is now permanently restricted since Caritas cannot make changes to the restrictions imposed by ACF. |
| Part XI, Line 8 - Other Adjustments: | TRANSFER TO AUSTIN COMMUNITY FOUNDATION: -9254. | |
| Part XII, Line 4b - Other Adjustments: | direct fundraising expenses: -121126. | |
| Part XIII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES: 121126. |
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 | Daniller and company | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | mail-outs | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 262562 | GrossReceipts |
| Amount Retained By Contractor | 82132 | AmountRetainedByContractor |
| Net To Organization | 180430 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 262562 | TotalGrossReceipts |
| Total Retained By Contractors | 82132 | TotalRetainedByContractors |
| Total Net To Organization | 180430 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | speaker series | NameOfEvent1 |
| Gross Receipts Event1 | 220179 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 197779 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22400 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 31276 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 41758 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Penick | NameOfEvent2 |
| Gross Receipts Event2 | 223570 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 198570 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25000 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 37051 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 11041 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 443749 | GrossReceiptsTotal |
| Charitable Contributions Total | 396349 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47400 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 68327 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 52799 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 121126 | DirectExpenseSummaryEvents |
| Net Income Summary | -73726 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| austin area interreligious ministries | |||||||
| 701 Tillery St Suite 8 | austin | TX | 78702 | 742509149 | 501(c)(3) | 71238 | to provide english language education |
| english at work | |||||||
| 3710 cedar street suite 227 | austin | TX | 78705 | 202987586 | 501(c)(3) | 24759 | to provide english language education |
| AIDS SERVICES OF AUSTIN | |||||||
| PO BOX 4874 | AUSTIN | TX | 78765 | 742440845 | 501(c)(3) | 53582 | To provide direct care services to individuals with HIV |
| any baby can | |||||||
| 1121 e 7th street | austin | TX | 78702 | 742684335 | 501(c)(3) | 47549 | To provide education and support services to needy children of central texas |
| CRIME PREVENTION INSTITUTE | |||||||
| 2513 EAST CESAR CHAVEZ | AUSTIN | TX | 78702 | 742652041 | 501(c)(3) | 68857 | TO PROVIDE PRE- AND POST-RELEASE SERVICES TO INDIVIDUALS RE-ENTERING THE COMMUNITY FROM PRISON OR JAIL |
| FOUNDATION FOR THE HOMELESS | |||||||
| PO BOX 28006 | AUSTIN | TX | 78755 | 742525249 | 501(c)(3) | 16078 | TO PROVIDE RESOURCES TO HOMELESS FAMILIES WITH CHILDREN |
| front steps | |||||||
| po box 684519 | austin | TX | 787684519 | 742824054 | 501(c)(3) | 14738 | 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) | 53071 | TO PROVIDE RESOURCES TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT MOVE THROUGH OBSTACLES |
| safeplace | |||||||
| PO BOX 19454 | AUSTIN | TX | 78760 | 742638204 | 501(c)(3) | 41716 | 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) | 38986 | to provide no- to low-cost support, education, and resources to persons living with HIV and Hepatitis C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Food assistance | 97677 | 83409 | 183016 | FMV | Meals and other food |
| rent & utility assistance | 3177 | 2812287 | 975 | FMV | rent and utilities paid on behalf of individuals |
| employment assistance | 666 | 17356 | 837 | FMV | Work clothes, shoes, employment training |
| personal care assistance | 598 | 1344936 | 57333 | FMV | Household furnishings, personal items, medical, childcare |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN CYRIER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | business owned by a board member | Relationship |
| Amount Of Transaction | 185000 | AmountOfTransaction |
| Description Of Transaction | building renovations | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 27789 | 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 | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1020 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 296 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 183016 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9401 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | The bylaws were amended to update regulatory references and to add the mission and vision statements of the organization. |
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the CFO and Executive Director, then presented to the finance & monitoring committee prior to filing. |
| Form 990, Part VI, Section B, line 12c | employees must inform a supervisor of any conflicts. board members are required to disclose conflicts annually. |
| 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 directors' 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 and financial statements are available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DO GOOD DELI LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 NECHES | 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 |
| 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 |
| 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 |