CARITAS OF WACO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CARITAS OF WACO (EIN 74-1711575)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349303741
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T13:22:26-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George R Dethlefsen CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 Wooded Acres Suite 120 | AddressLine1 |
| City | Waco | City |
| State | TX | State |
| ZIP Code | 76710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741711575 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARITAS OF WACO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARI | NameControl |
| Phone | 2547534593 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SOUTH 15TH STREET | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BUDDY EDWARDS | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George R Dethlefsen | Name |
| Phone | 2547725750 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15999295 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CARITAS-WACO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 2106 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 13406039 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15468072 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 352409 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 361136 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2130 | InvestmentIncomePriorYear |
| Investment Income Current Year | -67953 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49090 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60966 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13809668 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15822221 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11779802 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13997910 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 640239 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 592493 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31079 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 384919 | OtherExpensePriorYear |
| Other Expenses Current Year | 451771 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12804960 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15042174 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1004708 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 780047 | RevenuesLessExpensesCY |
| Total Assets BOY | 4027849 | TotalAssetsBOY |
| Total Assets EOY | 4709264 | TotalAssetsEOY |
| Total Liabilities BOY | 34436 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21999 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3993413 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4687265 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10216282 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4365364 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 192267 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14773913 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BUDDY EDWARDS | NamePerson |
| Telephone Number | 2547534593 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SOUTH 15TH STREET | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVE FONTAINE | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| BILL CARDEN | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| ARNOLD MILLER | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| EMILY BUCK | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| JAMES GOLDSMITH | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| MARK SMITH | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| SUSAN SILVER | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| TAMMY ALLEN | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| CHELLE SAMANIEGO | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| TOM PROCTOR | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |
| DERRAL PARKS | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |
| CONNIE CLARK | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| MIKE CHATMAN | ||||||
| Vice President | 1.00 | 0 | 0 | 0 | X | |
| CHARLIE PACKARD | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| TIM RANDOLPH | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| BOB IBARRA | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| FRANK KLINKOVSKY | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| BEN DEVER | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| BETTY BAUER | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| GORDON FULLER | ||||||
| President | 1.00 | 0 | 0 | 0 | X | |
| BUDDY EDWARDS | ||||||
| Executive Direc | 40.00 | 51649 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51649 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 15468072 | AllOtherContributions |
| Noncash Contributions | 13960713 | NoncashContributions |
| Total Contributions | 15468072 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SHARED MAINTENANCE FEES | 173363 | 173363 |
| SALE OF DONATED ITEMS | 187773 | 187773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 361136 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2030 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91450 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 161433 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -69983 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -69983 | TotalRevenueColumn |
| Related Or Exempt Function Income | -69983 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 76607 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 15641 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60966 | TotalRevenueColumn |
| Exclusion | $60,966 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15822221 | TotalRevenueColumn |
| Related Or Exempt Function Income | 293183 | RelatedOrExemptFunctionIncome |
| Exclusion | $60,966 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13997910 | Total |
| Program Services | 13997910 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51649 | Total |
| Management And General | 34432 | ManagementAndGeneral |
| Fundraising | 17217 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506072 | Total |
| Program Services | 436065 | ProgramServices |
| Management And General | 68976 | ManagementAndGeneral |
| Fundraising | 1031 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34772 | Total |
| Program Services | 23923 | ProgramServices |
| Management And General | 9222 | ManagementAndGeneral |
| Fundraising | 1627 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16510 | Total |
| Management And General | 16510 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56558 | Total |
| Program Services | 42516 | ProgramServices |
| Management And General | 14042 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42484 | Total |
| Program Services | 32553 | ProgramServices |
| Management And General | 9931 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30773 | Total |
| Management And General | 30773 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRUCK | 29131 | 29131 | |
| SHARED MAINTENANCE | 56305 | 56305 | |
| REPAIRS AND MAINTENANCE | 23495 | 17315 | 6180 |
| MISC AND OTHER | 37757 | 5931 | 31826 |
| FOOD | 92001 | 92001 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66757 | Total |
| Program Services | 40263 | ProgramServices |
| Management And General | 15290 | ManagementAndGeneral |
| Fundraising | 11204 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15042174 | Total |
| Program Services | 14773913 | ProgramServices |
| Management And General | 237182 | ManagementAndGeneral |
| Fundraising | 31079 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1414223 | BOY |
| EOY | 400709 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88605 | BOY |
| EOY | 62996 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49250 | BOY |
| EOY | 683040 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13206 | BOY |
| EOY | 12826 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377564 | BOY |
| EOY | 392207 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1431162 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 500613 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990066 | BOY |
| EOY | 930549 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63688 | BOY |
| EOY | 198547 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1031247 | BOY |
| EOY | 2028390 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4027849 | BOY |
| EOY | 4709264 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34436 | BOY |
| EOY | 21999 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34436 | BOY |
| EOY | 21999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3863093 | BOY |
| EOY | 3785878 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130320 | BOY |
| EOY | 901387 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3993413 | BOY |
| EOY | 4687265 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4027849 | BOY |
| EOY | 4709264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 780047 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -86195 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 1060723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 771805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11929172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13406029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15267175 | CurrentTaxYear |
| Total | 42434904 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1060723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 771805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11929172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13406029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15267175 | CurrentTaxYear |
| Total | 42434904 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 42434904 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2030 | CurrentTaxYear |
| Total | 21704 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42456608 | TotalSupport |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | 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 | 863781 | BeginningOfYearBalance |
| Contributions | 313730 | Contributions |
| Investment Earnings Or Losses | -41997 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1135514 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 764414 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 98867 | InvestmentEarningsOrLosses |
| End Of Year Balance | 863781 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 635028 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 135428 | InvestmentEarningsOrLosses |
| Other Expenditures | 6042 | OtherExpenditures |
| End Of Year Balance | 764414 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133000 | OtherCostOrOtherBasis |
| Book Value | 133000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1020224 | OtherCostOrOtherBasis |
| Depreciation | 329354 | Depreciation |
| Book Value | 690870 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241827 | OtherCostOrOtherBasis |
| Depreciation | 153850 | Depreciation |
| Book Value | 87977 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36111 | OtherCostOrOtherBasis |
| Depreciation | 17409 | Depreciation |
| Book Value | 18702 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 930549 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEF. INTEREST HELD BY WACO FOUNDATION | 1884407 |
| BENEF. INTEREST CHARIT. REMAINDER TRUST | 143983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2028390 | TotalBookValueOtherAssets |
| Total Revenue | 15822221 | TotalRevenue |
| Total Expenses | 15042174 | TotalExpenses |
| Excess Or Deficit For Year | 780047 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -17112 | NetUnrealizedGLOnInvestments |
| Other | -$69,083 | OtherAmount |
| Total Adjustments | -86195 | TotalAdjustments |
| Excess Or Deficit Per FS | 693852 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15891304 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 69083 | OtherRevenues |
| Revenue Not Rptd F990 | 69083 | RevenueNotRptdF990 |
| Revenue Subtotal | 15822221 | RevenueSubtotal |
| Total Revenue Per Form990 | 15822221 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15042174 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 15042174 | ExpensesSubtotal |
| Total Expenses Per Form990 | 15042174 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Change in value of Waco Founation assets $45604 Change in value of charitable trust $23479 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | CHANGE IN VALUE OF WACO FOUNDATION $ -45604 CHANGE IN VALUE OF REMAINDER TRUST $ -23479 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FEAST OF CARING | NameOfEvent1 |
| Gross Receipts Event1 | 55697 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 55697 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2844 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 14030 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14030 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6450 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6880 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6880 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6347 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 76607 | GrossReceiptsTotal |
| Gross Revenue Total Events | 76607 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15641 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15641 | DirectExpenseSummaryEvents |
| Net Income Summary | 60966 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EMERGENCY ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 60000 | NumberOfRecipients |
| Amount Of Cash Grant | 51840 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 13946070 | AmountOfNonCashAssistance |
| Method Of Valuation | PER POUND | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD, CLOTHING, HOUSEHOLD ITEMS, UTILITY, RENT, MEDICATION, | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | 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. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 10022721 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 3.41/LB | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 3937992 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 1.60/LB | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FINANCE COMMITTEE REWIEWS AND APPROVES |
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