2013-11-01T12:18:11-07:00 2012-12-31 George R Dethlefsen CPA 1105 Wooded Acres Suite 120 Waco TX 76710 990 2012-01-01 741711575 CARITAS OF WACO CARI 2547534593 300 SOUTH 15TH STREET WACO TX 76701 BUDDY EDWARDS 2013-11-01 true George R Dethlefsen CPA P00501759 2547725750 X 2012 2016-03-07 17:11:31Z 15684158 false false X WWW.CARITAS-WACO.ORG X 1967 TX TO PROVIDE EMERGENCY/SUPPLEMENTAL ASSISTANCE IN THE FORM OF FOOD, CLOTHING, HOUSEHOLD ITEMS, UTILITY, MEDICATION, RENT AND MORTGAGE AID TO PEOPLE IN NEED IN THE WACO COMMUNITY. 20 20 52 2045 0 15468072 15199150 361136 465451 -67953 -1826 60966 1715 15822221 15664490 13997910 14549652 0 592493 649515 0 58133 451771 452673 15042174 15651840 780047 12650 4709264 4892905 21999 21517 4687265 4871388 TO PROVIDE EMERGENCY/SUPPLEMENTAL ASSISTANCE IN THE FORM OF FOOD, CLOTHING, HOUSEHOLD ITEMS, UTILITY, MEDICATION, RENT AND MORTGAGE AID TO PEOPLE IN NEED IN THE WACO COMMUNITY. false false 11621917 202810 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. 3541080 EMERGENCY ASSISTANCE:Caritas provides assistance with food, clothing and household items, prescriptions 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 2200 families a month with this service. 209220 262641 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. 15372217 true true false false false false false false false true true false false true false false true false false false false false false false true false false true true false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 52 true false false false false false false true true false 0 false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true false false false X X BUDDY EDWARDS 2547534593 300 SOUTH 15TH STREET WACO TX 76701 STEVE FONTAINE 0.00 0.00 0 0 0 BILL CARDEN 0.00 0.00 0 0 0 TOM NEWSOM 0.00 0.00 0 0 0 ROSE GOERTZ 0.00 0.00 0 0 0 JUDY DUCHARME 0.00 0.00 0 0 0 LARRY DAGLEY 0.00 0.00 0 0 0 EMILY BUCK 1.00 0.00 X 0 0 0 MARK SMITH 1.00 0.00 X 0 0 0 SUSAN SILVER 1.00 0.00 X 0 0 0 TAMMY ALLEN 1.00 0.00 X 0 0 0 DERRAL PARKS 1.00 0.00 X 0 0 0 CONNIE CLARK 1.00 0.00 X 0 0 0 MIKE CHATMAN 1.00 0.00 X 0 0 0 CHARLIE PACKARD 1.00 0.00 X 0 0 0 BOB IBARRA 1.00 0.00 X 0 0 0 FRANK KLINKOVSKY 1.00 0.00 X 0 0 0 BEN DEVER 1.00 0.00 X 0 0 0 BETTY BAUER 1.00 0.00 X 0 0 0 GORDON FULLER 1.00 0.00 X 0 0 0 BUDDY EDWARDS 40.00 0.00 X 52544 0 0 52544 0 false false false 0 61976 15137174 14218256 15199150 SHARED MAINTENANCE FEES 202810 202810 SALE OF DONATED ITEMS 262641 262641 465451 5142 5142 0 0 0 6968 -6968 -6968 -6968 14415 61976 12700 1715 1715 0 0 0 15664490 463625 1715 11548352 11548352 3001300 3001300 0 0 52544 35029 17515 0 546385 469334 55987 21064 0 0 50586 40249 7367 2970 0 0 16820 16820 0 0 0 0 0 0 0 0 63196 53909 9287 0 0 0 0 0 48567 36433 12134 35290 35290 Postage and Shipping 16345 5187 11158 TRUCK 34490 34490 MISC AND OTHER 35416 6173 23817 5426 FOOD 140669 140669 61880 41308 20572 15651840 15372217 221490 58133 400709 579281 62996 52562 683040 230466 12826 1907 0 0 0 392207 115981 0 2245779 536094 930549 1709685 198547 206137 0 0 0 2028390 1996886 4709264 4892905 21999 21517 21999 21517 X 3785878 4657242 901387 214146 4687265 4871388 4709264 4892905 X 12650 171473 X false true X false false X 771805 11929172 13406029 15267175 15137174 56511355 0 0 771805 11929172 13406029 15267175 15137174 56511355 0 56511355 6134 3658 2130 2030 5142 19094 0 0 56530449 76391 0.99970 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1135514 13052 119273 1267839 863781 313730 -41997 1135514 764414 500 98867 863781 635028 135428 6042 764414 1.00000 true false false 133000 133000 1702680 536094 1166586 261912 261912 148187 148187 1709685 BENEF. INTEREST HELD BY WACO FOUNDATION 1846491 BENEF. INTEREST CHARIT. REMAINDER TRUST 150395 1996886 15835963 3076 168397 171473 15664490 15664490 15651840 15651840 15651840 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN VALUE OF CHARITABLE TRUST $6413 CHANGE IN VALUE OF WACO FOUND $161984 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. INTENDED FUTURE USE IS TO PROVIDE A REVENUE STREAM FROM EARNINGS OF THE FUND FOR THE GENERAL OPERATIONS OF THE ORGANIZATION false FEAST OF CARING 61976 61976 591 2778 GOLF TOURNAMENT 14415 14415 1750 3380 428 3773 76391 61976 14415 1750 3380 1019 6551 12700 1715 true VAROUS 300 S 15TH WACO TX 76701 751711575 0 11548352 APPROXIMATE AVERAGE VALUE PER POUND DISTRIBUTION OF NONFOOD PRODUCTS FOR ORGS TO DISTRIBUTE TO MEET COMMUNITY NEEDS 1 0 EMERGENCY ASSISTANCE 60000 55170 2946130 PER POUND FOOD, CLOTHING, HOUSEHOLD ITEMS, UTILITY, RENT, MEDICATION, Grantmaker's Description of How Grants are Used ORGANIZATIONS MAY DISTRIBUTE GOODS AS THEY SEE FIT TO MEET THE NEEDS OF THEIR COMMUNITIES. ORGANIZATIONS RECEIVING ASSISTANCE ARE REQUIRED TO SHOW PROOF OF 501(C)(3) STATUS AND ARE SUBJECT TO UNNANNOUNCED AUDITS BY CARITAS STAFF. 11468577 3.98/LB 2749679 1.69/LB false false false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases UNREALIZED GAINS ON INVESTMENTS = $3076 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN VALUE OF WACO FOUNDATION = $161984 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN VALUE OF CHARITABLE TRUST = $6413 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DISTRIBUTED AT REQUEST AND SUBMITTED TO WEBSITE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts REVIEW ANNUALLY. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process FINANCE COMMITTEE REWIEWS AND APPROVES