CARITAS OF WACO: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CARITAS OF WACO (EIN 74-1711575)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-12
IRS object ID: 201913169349302871
Schema version: 2018v3.1
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-12T11:53:58-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	741130599	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PATTILLO BROWN & HILL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 20725	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767020725	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741711575	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARITAS OF WACO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARI	BusinessNameControlTxt
Phone	2547534593	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 SOUTH 15TH STREET	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BUDDY EDWARDS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2547534593	PhoneNum
Signature	2019-10-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHARON M HERWALD CPA	PreparerPersonNm
PTIN	P00079864	PTIN
Phone	2547724901	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.155.125.28	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-25	IPDt
IP Tm	14:34:56	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	62807F9224A651F441EE1DF144502AE49AE0AF0B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	62807F9224A651F441EE1DF144502AE49AE0AF0B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BUDDY EDWARDS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 SOUTH 15TH STREET	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,555,516	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARITAS-WACO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EMERGENCY/SUPPLEMENTAL ASSISTANCE IN THE FORM OF FOOD, CLOTHING, HOUSHOLD ITEMS, UTILITY, MEDICATION, RENT AND MORTGAGE AID TO PEOPLE IN NEED IN THE WACO COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	2357	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,873,037	PYContributionsGrantsAmt
CY Contributions Grants	$14,660,379	CYContributionsGrantsAmt
PY Program Service Revenue	$727,508	PYProgramServiceRevenueAmt
CY Program Service Revenue	$689,320	CYProgramServiceRevenueAmt
PY Investment Income	$185,392	PYInvestmentIncomeAmt
CY Investment Income	$70,394	CYInvestmentIncomeAmt
PY Other Revenue	$91,904	PYOtherRevenueAmt
CY Other Revenue	$114,015	CYOtherRevenueAmt
PY Total Revenue	$16,877,841	PYTotalRevenueAmt
CY Total Revenue	$15,534,108	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,142,730	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,897,814	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,225,261	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,170,952	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$69,541	CYTotalFundraisingExpenseAmt
PY Other Expenses	$642,615	PYOtherExpensesAmt
CY Other Expenses	$615,065	CYOtherExpensesAmt
PY Total Expenses	$17,010,606	PYTotalExpensesAmt
CY Total Expenses	$15,683,831	CYTotalExpensesAmt
PY Revenues Less Expenses	-$132,765	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$149,723	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,100,243	TotalAssetsBOYAmt
Total Assets EOY	$4,770,989	TotalAssetsEOYAmt
Total Liabilities BOY	$90,198	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$90,719	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,010,045	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,680,270	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE EMERGENCY/SUPPLEMENTAL ASSISTANCE IN THE FORM OF FOOD, CLOTHING, HOUSHOLD ITEMS, UTILITY, MEDICATION, RENT AND MORTGAGE AID TO PEOPLE IN NEED IN THE WACO COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,710,268	ExpenseAmt
Grant	$13,476,514	GrantAmt
Revenue	$283,375	RevenueAmt
Desc	HOUSEHOLD PRODUCTS DISTRIBUTION:CARITAS HAS AN ESTABLISHED PARTNERSHIP WITH THE WAL-MART RETURN CENTER IN WACO. THROUGH THIS ARRANGEMENT, CARITAS RECEIVES ITEMS RETURNED TO WAL-MART (ITEMS WHICH SUPPLIERS DID NOT WISH TO RECEIVE BACK) AND DISTRIBUTES THEM TO OTHER CHARITIES AND NON-PROFIT SOCIAL SERVICE ORGANIZATIONS. SUCH ITEMS CONSIST MOSTLY OF PAPER PRODUCTS SUCH AS TOILET PAPER, PAPER TOWELS, AND DIAPERS, AND OTHER HOUSEHOLD PRODUCTS. CARITAS CURRENTLY DISTRIBUTES THESE PRODUCTS TO OVER 200 CHARITABLE ORGANIZATIONS. HUNDREDS OF THOUSANDS OF PEOPLE IN NEED HAVE BENEFITED FROM THIS PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$378,190	ExpenseAmt
Grant	$210,174	GrantAmt
Desc	EMERGENCY ASSISTANCE:CARITAS PROVIDES ASSISTANCE WITH FOOD, CLOTHING AND HOUSEHOLD ITEMS, PRESCRIPTION MEDICATIONS, UTILITIES, RENT AND MORTGAGE ASSISTANCE, TRANSPORTATION, AND LODGING ON AN EMERGENCY BASIS TO PEOPLE IN NEED. THE LARGEST AMOUNT OF SUCH ASSISTANCE IS FOR FOOD WITH CARITAS AIDING AN AVERAGE OF 2500 FAMILIES A MONTH WITH THIS SERVICE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$432,175	ExpenseAmt
Revenue	$405,945	RevenueAmt
Desc	THRIFT STORES:CARITAS OPERATES TWO RESALE STORES IN THE WACO AREA. THESE STORES PROVIDE CLOTHING AND OTHER ITEMS FREE OF CHARGE UPON REFERRAL FROM CARITAS INTERVIEWERS AND VERY REASONABLY PRICED, QUALITY CLOTHING AND OTHER HOUSEHOLD ITEMS TO PERSONS WHO OTHERWISE WOULD NOT HAVE ACCESS TO THESE ARTICLES BECAUSE OF THEIR ECONOMIC STATUS. THE STORES ALSO OFFER EMPLOYMENT FOR INDIVIDUALS DESIROUS OF WORKING IN A SERVICE ORIENTED, NON-PROFIT SETTING. THE STORES SELL DONATED MERCHANDISE ONLY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$473,114	ExpenseAmt
Grant	$211,126	GrantAmt
Desc	SNAP OUTREACH AND CASE MANAGEMENT PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$473,114	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$211,126	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$14,993,747	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUDDY EDWARDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2547534593	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 SOUTH 15TH STREET	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
COLIN O'NEILL
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA WOOD
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELA RAGAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GARY BOYD
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CONNIE BERRY
IMMED. PAST PRESIDENT	1.00	Yes (X)		$0	$0	$0
MACKIE BONNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANCES CALLAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEANNE DICKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MILET HOPPING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CONNIE JEFFERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STAN MADDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TREY MILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CORETTA PITTMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICOLE REYNOLDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROY R BUDDY EDWARDS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$72,563	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,563	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$14,660,379	AllOtherContributionsAmt
Noncash Contributions	$13,524,347	NoncashContributionsAmt
Total Contributions	$14,660,379	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES OF DONATED ITEMS	453310	$405,945	$405,945
SHARED MAINTENANCE FEES	453310	$283,375	$283,375

Field	Value	IRS element (for citing)
Total Program Service Revenue	$689,320	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,081	TotalRevenueColumnAmt
Exclusion	$31,081	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$41,475	SecuritiesAmt
Other	$2,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$4,662	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$41,475	SecuritiesAmt
Other	-$2,162	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,313	TotalRevenueColumnAmt
Exclusion	$39,313	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$130,761	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$16,746	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,015	TotalRevenueColumnAmt
Exclusion	$114,015	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,534,108	TotalRevenueColumnAmt
Related Or Exempt Func Income	$689,320	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$184,409	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,389,224	TotalAmt
Program Services	$13,389,224	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$508,590	TotalAmt
Program Services	$508,590	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$72,563	TotalAmt
Management And General	$72,563	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,002,265	TotalAmt
Program Services	$812,137	ProgramServicesAmt
Management And General	$126,526	ManagementAndGeneralAmt
Fundraising	$63,602	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$96,124	TotalAmt
Program Services	$72,949	ProgramServicesAmt
Management And General	$17,964	ManagementAndGeneralAmt
Fundraising	$5,211	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,283	TotalAmt
Management And General	$25,283	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,279	TotalAmt
Program Services	$1,375	ProgramServicesAmt
Management And General	$904	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,923	TotalAmt
Program Services	$342	ProgramServicesAmt
Management And General	$4,581	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,448	TotalAmt
Program Services	$51,804	ProgramServicesAmt
Management And General	$28,916	ManagementAndGeneralAmt
Fundraising	$728	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,380	TotalAmt
Management And General	$7,380	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$148,715	TotalAmt
Program Services	$108,463	ProgramServicesAmt
Management And General	$40,252	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54,189	TotalAmt
Program Services	$47,418	ProgramServicesAmt
Management And General	$6,771	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$806	TotalAmt
Management And General	$806	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$156,627	TotalAmt
Management And General	$156,627	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$68,720	TotalAmt
Management And General	$68,720	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
TRANSFERS TO OTHER FOOD	$53,765	$53,765
MISCELLANEOUS	$10,930	$9,485	$1,445

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,683,831	TotalAmt
Program Services	$14,993,747	ProgramServicesAmt
Management And General	$620,543	ManagementAndGeneralAmt
Fundraising	$69,541	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$146,716	BOYAmt
EOY	$203,625	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$120,976	BOYAmt
EOY	$95,027	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,902	BOYAmt
EOY	$21,890	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,050	BOYAmt
EOY	$2,470	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$453,376	BOYAmt
EOY	$512,604	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,348,164	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,281,440	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,205,340	BOYAmt
EOY	$2,066,724	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$336,876	BOYAmt
EOY	$262,700	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,804,007	BOYAmt
EOY	$1,605,949	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,100,243	BOYAmt
EOY	$4,770,989	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$74,442	BOYAmt
EOY	$65,008	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,756	BOYAmt
EOY	$25,711	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$90,198	BOYAmt
EOY	$90,719	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,888,288	BOYAmt
EOY	$4,603,432	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$121,757	BOYAmt
EOY	$76,838	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,010,045	BOYAmt
EOY	$4,680,270	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,100,243	BOYAmt
EOY	$4,770,989	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$149,723	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$165,618	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$14,434	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,926,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,086,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,044,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,873,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,660,379	CurrentTaxYearAmt
Total	$74,590,946	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,926,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,086,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,044,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,873,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,660,379	CurrentTaxYearAmt
Total	$74,590,946	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$74,590,946	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,081	CurrentTaxYearAmt
Total	$144,093	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$74,735,039	TotalSupportAmt
Gross Receipts Rltd Activities	$3,283,762	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99810	PublicSupportCY170Pct
Public Support PY170	0.99810	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,660,068	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$93,212	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$70,159	GrantsOrScholarshipsAmt
Administrative Expenses	$11,347	AdministrativeExpensesAmt
End Year Balance	$1,485,350	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,489,844	BeginningYearBalanceAmt
Investment Earnings Or Losses	$243,729	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$65,082	GrantsOrScholarshipsAmt
Administrative Expenses	$8,423	AdministrativeExpensesAmt
End Year Balance	$1,660,068	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,407,895	BeginningYearBalanceAmt
Investment Earnings Or Losses	$90,149	InvestmentEarningsOrLossesAmt
Administrative Expenses	$8,200	AdministrativeExpensesAmt
End Year Balance	$1,489,844	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,443,983	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$28,254	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,834	AdministrativeExpensesAmt
End Year Balance	$1,407,895	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,419,493	BeginningYearBalanceAmt
Investment Earnings Or Losses	$32,046	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,556	AdministrativeExpensesAmt
End Year Balance	$1,443,983	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,000	OtherCostOrOtherBasisAmt
Book Value	$20,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,426,484	OtherCostOrOtherBasisAmt
Depreciation	$716,331	DepreciationAmt
Book Value	$1,710,153	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$740,212	OtherCostOrOtherBasisAmt
Depreciation	$460,174	DepreciationAmt
Book Value	$280,038	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$161,468	OtherCostOrOtherBasisAmt
Depreciation	$104,935	DepreciationAmt
Book Value	$56,533	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,066,724	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST - CHARITABLE REMAINDER TRUST	$120,599
BENEFICIAL INTEREST - FUNDS HELD BY WACO FOUNDATION	$1,485,350

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,605,949	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,354,729	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$165,618	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$165,618	RevenueNotReportedAmt
Revenue Subtotal	$15,520,347	RevenueSubtotalAmt
Other Revenues Not Included	$13,761	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$13,761	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,534,108	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,684,504	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$15,684,504	ExpensesSubtotalAmt
Investment Expenses Not Incld2	-$14,434	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$13,761	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$673	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,683,831	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INTENDED USE OF THE ENDOWMENT FUND IS TO PROVIDE A REVENUE STREAM FROM EARNINGS OF THE FUND FOR THE GENERAL OPERATIONS OF THE ORGANIZATION.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. FASB GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY TO NOT BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE LAST THREE YEARS ARE SUBJECT TO EXAMINATION BY REGULATORY AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES OFFSET AGAINST INCOME IN AUDIT 13,274. TELEPHONE EXPENSE OFFSET AGAINST INCOME IN AUDIT 487.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES OFFSET AGAINST INCOME IN AUDIT 13,274. TELEPHONE EXPENSE OFFSET AGAINST INCOME IN AUDIT 487.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FEAST OF CARING	Event1Nm
Gross Receipts Event1	$105,656	GrossReceiptsEvent1Amt
Gross Revenue Event1	$105,656	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$155	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,760	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$5,224	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$25,105	GrossReceiptsEvent2Amt
Gross Revenue Event2	$25,105	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$45	NonCashPrizesEvent2Amt
Food And Beverage Event2	$850	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$7,712	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$130,761	GrossReceiptsTotalAmt
Gross Revenue Total Events	$130,761	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$200	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,760	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$850	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$12,936	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,746	DirectExpenseSummaryEventsAmt
Net Income Summary	$114,015	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	200-300 DIFFERENT ORGANIZATIONS RECEIVE ASSISTANCE MONTHLY FROM CARITAS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 S 15TH STREET	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76701	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	741711575	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Non Cash Assistance	$13,389,224	NonCashAssistanceAmt
Valuation Method Used	APPROXIMATE AVG VALUE PER POUND	ValuationMethodUsedDesc
Non Cash Assistance	DISTRIBUTION OF NON-FOOD PRODUCTS	NonCashAssistanceDesc
Purpose Of Grant	FOR ORGANIZATIONS TO DISTRIBUTE TO MEET COMMUNITY NEEDS	PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
EMERGENCY ASSISTANCE/OUTREACH ASSISTANCE	94774	$346,896	$74,404	FMV	CLOTHING; CASH ASSISTANCE: UTILITY, RENTAL, MORTGAGE, FOOD, PRESCRIPTION, FUEL & TRANSPORTATION
HOUSEHOLD PRODUCTS/THRIFT STORE DISTRIBUTION	6363		$87,290	FMV	HOUSEHOLD PRODUCTS DISTRIBUTED LOCALLY TO THOSE IN NEED

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATIONS RECEIVING ASSISTANCE FROM CARITAS ARE REQUIRED TO SHOW PROOF OF 501(C)(3) STATUS AND ARE SUBJECT TO UNANNOUNCED AUDITS BY CARITAS STAFF. THE RECEIVING ORGANIZATIONS MAY DISTRIBUTE GOODS AS THEY SEE FIT TO MEET THE NEEDS OF THEIR COMMUNITIES.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,872,697	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG PRICE/LB-FOOD STUDY	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	99999999	ContributionCnt
Noncash Contributions Rpt F990	$12,279,702	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG PRICE/LB-FOOD STUDY	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	CARITAS USES AN INDEPENDENT USED CAR DEALER TO SELL ANY CARS DONATED TO THE ORGANIZATION. THERE WERE NO CAR DONATIONS IN 2018.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	RECORDED MINUTES OF COMMITTEE MEETINGS ARE NOT MAINTAINED.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY AND DISCLOSURES ARE REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	ALL SALARIES ARE REVIEWED AND APPROVED BY THE CARITAS BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR