2013-07-05T12:05:00-05:00 2012-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2011-10-01 741909670 CARITAS OF AUSTIN CARI 5124725269 PO BOX 1947 AUSTIN TX 78767 SUSAN HARTENSTEIN 5124725269 2013-06-14 1 SEAN HOLCOMB P01249221 5123703200 2013-06-14 2011 2016-02-25 16:41:14Z JO KATHRYN QUINN PO BOX 1947 AUSTIN TX 78767 7891372 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. 17 17 83 2300 0 0 8512873 7711200 0 117576 2448 1558 19103 -20532 8534424 7809802 4334824 3989625 0 0 3158612 2893077 76485 79210 550860 828917 921623 8398838 7883535 135586 -73733 2970066 3144822 304452 552941 2665614 2591881 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 3290025 2194454 127576 HOUSING SERVICES PROVIDES RENT ASSISTANCE, UTILITY ASSISTANCE, GROCERIES, AND CASE MANAGEMENT TO PEOPLE THAT ARE EXPERIENCING HOMELESSNESS OR ARE IN DANGER OF BECOMING HOMELESS. 3624668 1795171 22268 INTEGRATED SERVICES PROVIDES HOT MEALS AND OTHER FOOD, EDUCATION, AND EMPLOYMENT SERVICES TO THE NEEDY AND REFUGEE RESETTLEMENT SERVICES TO DOCUMENTED REFUGEES. 6914693 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 585 0 1 83 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SUSAN HARTENSTEIN 5124794610 PO BOX 1947 AUSTIN TX 78767 NANCY BURNS 1.00 X 0 0 0 HARVEY GIBLIN 1.00 X 0 0 0 STERLING LANDS 1.00 X 0 0 0 BOBBY JENKINS 1.00 X X 0 0 0 JENNIFER ROUSSEAU CUMBERBATCH 1.00 X 0 0 0 JOHN CYRIER 1.00 X 0 0 0 ALEJANDRO RUELAS 1.00 X 0 0 0 KEITH FERN 1.00 X 0 0 0 SHERRIE FRACHTMAN 1.00 X X 0 0 0 KERRY HALL 1.00 X X 0 0 0 FELICIA HERRING 1.00 X 0 0 0 JOE LEA 1.00 X X 0 0 0 GLENDA OWEN 1.00 X 0 0 0 DAVID SHELDON 1.00 X X 0 0 0 GAIL SUSHOLTZ 1.00 X 0 0 0 JAMES TAYLOR 1.00 X 0 0 0 RICHARD VILLA 1.00 X 0 0 0 BETH ATHERTON 40.00 X 116577 0 9234 SUSAN HARTENSTEIN 40.00 X 72495 0 9009 JO KATHRYN QUINN 40.00 X 0 0 0 189072 0 18243 1 0 0 0 0 296846 5543941 1870413 370984 7711200 OCCUPANCY FEE 900099 117576 117576 117576 1558 1558 28770 296846 81570 -52800 -52800 MISCELLANEOUS REVENUE 900099 32268 32268 32268 7809802 149844 0 -51242 263312 263312 3726313 3726313 207314 159233 20239 27842 2192593 1678013 216542 298038 10355 8241 895 1219 328687 261569 28432 38686 154128 122649 13328 18151 79210 79210 298903 249596 23052 26255 165860 109264 23431 33165 288874 250598 19090 19186 65258 45930 17046 2282 65544 16244 47443 1857 27867 23123 2174 2570 MISCELLANEOUS EXPENSES 9317 608 6310 2399 7883535 6914693 417982 550860 579327 520458 241969 101274 807190 954496 52851 40792 2217200 917569 1288729 1299631 26170 0 202001 2970066 3144822 304452 552941 0 304452 552941 X 2428523 2451445 237091 140436 2665614 2591881 2970066 3144822 -73733 0 X X 0 1 1 X 1 1 X 5621663 6354020 8886029 8512873 7711200 37085785 5621663 6354020 8886029 8512873 7711200 37085785 37085785 63554 23491 4789 2182 1558 95574 5730 1365 23207 103347 32268 165917 37347276 117576 0.99300 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 220800 220800 1624384 590228 1034156 372016 327341 44675 1299631 DONATED PROPERTY HELD FOR SALE 202001 202001 7809802 7883535 -73733 -73733 7980622 89250 81570 170820 7809802 0 7809802 8054355 89250 81570 170820 7883535 0 7883535 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 XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 81,570. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 81,570. X X X X X X 1 DANILLER COMPANY 3724 JEFFERSON STREET AUSTIN TX 78731 DIRECT MAIL 0 202033 67664 134369 202033 67664 134369 SPEAKER SERIES LUNCHEON 95405 89405 6000 13895 7530 14386 PENICK AWARD DINNER 230211 207441 22770 31782 600 13377 325616 296846 28770 45677 7530 600 27763 81570 -52800 1 IACT 2921 E 17TH STBLDG D AUSTIN TX 78702 742509149 501(C)(3) 52862 TO PROVIDE ENGLISH LANGUAGE ASSISTANCE. ENGLISH AT WORK 1503 SUNSET LN AUSTIN TX 78704 202987856 501(C)(3) 25554 TO PROVIDE ENGLISH LANGUAGE ASSISTANCE.ASST AIDS SERVICES OF AUSTIN PO BOX 4874 AUSTIN TX 78765 742440845 501(C)(3) 13656 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. ANY BABY CAN 1121 E 7TH ST AUSTIN TX 78702 742684335 501(C)(3) 10976 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. ARC OF THE CAPITAL AREA 2818 SAN GABRIEL AUSTIN TX 78705 741294429 501(C)(3) 7150 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. CATHOLIC CHARITIES OF CENTRAL TEXAS 1625 RUTHERFORD LANE AUSTIN TX 78754 742928450 501(C)(3) 22261 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. FOUNDATION FOR THE HOMELESS PO BOX 28006 AUSTIN TX 78708 742525249 501(C)(3) 18761 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. FRONT STEPS 500 E 7TH ST AUSTIN TX 78701 742824054 501(C)(3) 11318 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 741322808 501(C)(3) 49356 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT AND EMPLOYMENT SERVICES. MEALS ON WHEELS AND MORE 3227 E 5TH ST AUSTIN TX 78702 237202594 501(C)(3) 5489 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. SAFEPLACE PO BOX 19454 AUSTIN TX 78760 741977853 501(C)(3) 21793 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. WRIGHT HOUSE WELLNESS CENTER 4301-B N IH35 AUSTIN TX 78722 742504808 501(C)(3) 21208 TO PROVIDE HOUSING STABILITY CASE MANAGEMENT. 12 RENT & UTILITY ASSISTANCE 4166 2369529 300 FMV RENT AND UTILITIES PAID ON BEHALF OF INDIVIDUALS. PERSONAL CARE ASSISTANCE & OTHER 2839 1083143 42875 FMV HOUSEHOLD FURNISHINGS, PERSONAL ITEMS, MEDICAL, CHILDCARE. FOOD ASSISTANCE 86916 94186 83256 FMV MEALS AND OTHER FOOD. EMPLOYMENT ASSISTANCE 531 48631 18834 FMV WORK CLOTHES, SHOES, EMPLOYMENT TRAINING, EDUCATION. X 28829 FMV X 4 38158 FMV X 1 202001 FMV X 200 83256 75 CENTS PER POUND X OTHER NON-CASH ITEMS 13 18740 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 & MONITORING COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. 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 15 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