Civic Intelligence

Caritas Communities Inc.

990 • Fiscal year 2017 • EIN 04-2875899

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
25 Braintree Hill Office Prk No 206Braintree, MA 02184

(781) 843-1242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

25th percentile

-2.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$216,010

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-8.2%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$25,876,704

Up $3,461,644 (+15%) from 2016

Net Assets

Up

$6,938,009

Up $4,579,894 (+194%) from 2016

Liabilities

Down

$18,938,695

Down $1,118,250 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$5,442,415

Down $488,342 (-8.2%) from 2016

Expenses

Down

$5,574,902

Down $429,532 (-7.2%) from 2016

Net Income

Down

-$132,487

Down $58,810 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $28,067,937Liabilities 2010: $25,962,439Net Assets 2010: $2,105,4982010Assets 2011: $28,493,064Liabilities 2011: $26,957,938Net Assets 2011: $1,535,1262011Assets 2012: $29,515,979Liabilities 2012: $27,121,022Net Assets 2012: $2,394,9572012Assets 2013: $30,230,218Liabilities 2013: $28,477,102Net Assets 2013: $1,753,1162013Assets 2014: $22,176,878Liabilities 2014: $20,253,402Net Assets 2014: $1,923,4762014Assets 2015: $22,619,935Liabilities 2015: $20,188,143Net Assets 2015: $2,431,7922015Assets 2016: $22,415,060Liabilities 2016: $20,056,945Net Assets 2016: $2,358,1152016Assets 2017: $25,876,704Liabilities 2017: $18,938,695Net Assets 2017: $6,938,0092017Assets 2018: $25,000,617Liabilities 2018: $19,473,368Net Assets 2018: $5,527,2492018Assets 2019: $24,210,567Liabilities 2019: $18,538,574Net Assets 2019: $5,671,9932019Assets 2020: $17,924,765Liabilities 2020: $19,670,681Net Assets 2020: -$1,745,9162020Assets 2021: $16,422,870Liabilities 2021: $18,904,594Net Assets 2021: -$2,481,7242021Assets 2022: $17,370,554Liabilities 2022: $21,006,143Net Assets 2022: -$3,635,5892022Assets 2023: $19,363,168Liabilities 2023: $23,973,759Net Assets 2023: -$4,610,5912023Assets 2024: $18,707,423Liabilities 2024: $21,369,262Net Assets 2024: -$2,661,8392024

Highlighted filing

2017

Assets$25,876,704
Liabilities$18,938,695
Net Assets$6,938,009
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,167,8672010Expenses 2011: $5,335,4922011Expenses 2012: $6,060,3282012Revenue 2013: $5,456,857Expenses 2013: $6,098,698Net Income 2013: -$641,8412013Revenue 2014: $5,747,997Expenses 2014: $5,598,701Net Income 2014: $149,2962014Revenue 2015: $6,443,688Expenses 2015: $5,903,962Net Income 2015: $539,7262015Revenue 2016: $5,930,757Expenses 2016: $6,004,434Net Income 2016: -$73,6772016Revenue 2017: $5,442,415Expenses 2017: $5,574,902Net Income 2017: -$132,4872017Revenue 2018: $4,278,222Expenses 2018: $4,969,027Net Income 2018: -$690,8052018Revenue 2019: $5,740,667Expenses 2019: $5,789,984Net Income 2019: -$49,3172019Revenue 2020: $6,861,868Expenses 2020: $6,652,055Net Income 2020: $209,8132020Revenue 2021: $5,716,151Expenses 2021: $6,689,794Net Income 2021: -$973,6432021Revenue 2022: $4,590,860Expenses 2022: $5,744,725Net Income 2022: -$1,153,8652022Revenue 2023: $5,802,494Expenses 2023: $6,455,014Net Income 2023: -$652,5202023Revenue 2024: $9,194,906Expenses 2024: $7,360,541Net Income 2024: $1,834,3652024

Highlighted filing

2017

Revenue$5,442,415
Expenses$5,574,902
Net Income-$132,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$6,035,036
Mission and Program Overview

Mission

At caritas communities, we prevent homelessness by providing very low income individuals with permanent housing, support, sense of community, and expanded opportunities. For over 34 years, caritas has helped fill the need for safe, secure housing in greater boston.

Develops, owns, and manages decent housing for working poor individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,309,871$13,610,845▼ $699,026
Cash and Non-Interest-Bearing Accounts$2,371,870$3,083,606▲ $711,736
Other Notes and Loans Receivable, Net$1,887,971$1,219,452▼ $668,519
Investments Other Securities$579,407$583,829▲ $4,422
Prepaid Expenses and Deferred Charges-$281,030-
Accounts Receivable$150,793$101,542▼ $49,251
Total Assets$22,415,060$25,876,704▲ $3,461,644
Other Assets Total$3,115,148$6,996,400▲ $3,881,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,160,094$16,506,847▼ $1,653,247
Accounts Payable and Accrued Expenses$1,690,685$1,658,744▼ $31,941
Other Liabilities$178,911$707,942▲ $529,031
Deferred Revenue$27,255$65,162▲ $37,907
Total Liabilities$20,056,945$18,938,695▼ $1,118,250
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,280$6,539,494▲ $4,995,214
Temporarily Rstr Net Assets$813,835$398,515▼ $415,320
Total Net Assets Fund Balance$2,358,115$6,938,009▲ $4,579,894
Total Liabilities and Net Assets / Fund Balance$22,415,060$25,876,704▲ $3,461,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,807,733$7,672,946$19,480,679
Land$1,551,096-$1,551,096
Other Land Buildings$252,016$154,445$406,461
Other Assets Org$227,574--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WinkellerPresidentFT$202,040$13,970$216,010
Carol CardozoTreasurer/CFOFT$111,419$4,410$115,829

Board Members and Trustees

NameTitle
William MclaughlinBoard Chair
James CoughlinBoard Vice Chair
Diane RubinBoard Clerk
Bill ChurchillDirector
Carol MacdonaldDirector
David GreenblattDirector
Gavin CorcoranDirector
Gina MartinezDirector
Gordon PulsiferDirector
Jon R RudzinskiDirector
Jon a Brennan JrDirector
KEVIN O' FLAHERTYDirector
Maura E MurphyDirector
Michael D BinetteDirector
Olivia GoughDirector
Robert MauldenDirector
Tim CorcoranDirector
Tom PalmerDirector
Adam KenneyOutgoing Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,704
Program Service Revenue
$4,593,854
Investment Income
$11,792
Other Revenue
$-464,935
All Other Contributions
$245,398
Change in Net Assets
$-132,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,750,712
Other Expenses$2,703,415
Total Fundraising Expense$402,375
Grants and Similar Amounts Paid$120,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,990$435,184$276,935$1,978,109
Occupancy$663,955--$663,955
Depreciation Depletion$637,893--$637,893
Current Officers, Directors, Trustees, and Key Employees$212,595$73,005$46,239$331,839
Office Expenses$186,793$59,670$12,972$259,435
Other Employee Benefits$156,413$52,137$28,439$236,989
Interest$229,421--$229,421
Payroll Taxes$136,529$44,831$22,415$203,775
Grants to Domestic Individuals$120,775--$120,775
Insurance$102,559--$102,559
Fees for Services Legal$59,203$18,913$4,111$82,227
Fees for Services Accounting$52,461$16,759$3,643$72,863
Information Technology$40,368$12,895$2,803$56,066
Fees for Services Management$40,195$12,840$2,791$55,826
Other Expenses$44,536--$44,536
Travel$21,319$6,811$1,481$29,611
Fees for Services Other$6,513$2,082$452$9,047
Conferences and Meetings-$3,060-$3,060
Advertising$1,357$433$94$1,884
Total Functional Expenses$4,433,907$738,620$402,375$5,574,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$592,621
Fundraising Gross Income$71,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$1,127,306$71,000$592,621$-521,621
Total Events$1,127,306$71,000$592,621$-521,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$532,008
Tenant Security Deposits$68,308
Other Liabilities$63,426
Developer Fee$44,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The outside cpa firm who performs an audit of the financial statements prepares the form 990 with input provided by the caritas chief financial officer. The complete form 990 is then reviewed by the chief financial officer and is made available to the executive director and the board of directors for review. A copy will be furnished to each director.”

Form 990, Part VI, Section B, Line 12C

“The sign off of the potenital conflict of interest form is generally made each year by each member of the caritas communities board of directors and senior management and is then reviewed by the chief financial officer.”

Form 990, Part VI, Section B, Line 15

“At the december meeting each year the full board of directors meets with the audit and finance committee to consider the planned compensation of the executive director and the treasurer/chief financial officer with both individuals absent from the meeting. Prior thereto the chairman of the finance and audit committee discusses salary information obtained from our independent auditing firm regarding salaries paid to executive directors and treasurers in comparable organizations. The audit and finance committee then makes a recommendation to the full board who discusses and votes on the compensation of these two individuals for the coming year.”

Form 990, Part VI, Section C, Line 19

“Each year caritas communities inc. Prepares a consolidated annual report which includes bedford veterans quarters inc and sean brook house inc. Approximately 2500 copies of this annual report are mailed to supporters and lenders of caritas communities inc. And subsidiaries. This report includes the names of the members of the board of directors, names of office and site personnel, annual income and expense summary, status of projects, and listing of the rooming houses and lending organizations. In addition, each year the audited consolidated financial statements of caritas communities inc. And subsidiaries are examined by a cpa firm and are distributed to over 20 lending institutions. Other governance documents and conflict of interest reporting forms are generally considered to be internal documents and are not usually distributed to the general public but may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Caritas Communities Inc
EIN
04-2875899
Phone
7818431242
Address
25 BRAINTREE HILL OFFICE PRK NO 206, BRAINTREE, MA 02184

Signing Officer

Name
Mark Winkeller
Title
Executive Director
Phone
7818431242
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Winkeller
Formed
1985
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
75
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Leonard J Berkowitz
Phone
6176481400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for disregarded entities 4,712,381.”

Financial Statement Notes

PART X, LINE 2:

“The coporation has received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2017. The organization is publicly supported and is not a private foundation. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the internal revenue service, tax years since 2014 remain open.”

Raw XML AppendixShowing 400 of 795 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 1985, P. LEO CORCORAN, A PARTNER IN THE REAL ESTATE FIRM JOHN M. CORCORAN & COMPANY, FOUNDED CARITAS COMMUNITIES, A NONPROFIT, NONSECTARIAN ORGANIZATION. CONCERNED ABOUT THE RISING NUMBER OF HOMELESS PEOPLE, INCLUDING WORKING PEOPLE UNABLE TO AFFORD DECENT HOUSING, MR. CORCORAN AND THE ORIGINAL BOARD OF DIRECTORS ADOPTED THE LODGING HOUSE MODEL AS AN EFFICIENT AND AFFORDABLE MEANS OF PROVIDING QUALITY ACCOMODATIONS AT AN AFFORDABLE RENT. FROM THE BEGINNING, CARITAS HAS FOCUSED ITS EFFORTS ON PREVENTING HOMELESSNESS AND STABILIZING NEIGHBORHOODS BY PROVIDING AFFORDABLE HOUSING FOR PEOPLE WHO CAN'T MAKE A LIVING WAGE. STARTING WITH AN 11 ROOM PROPERTY IN DORCHESTER TWENTY YEARS AGO, CARITAS NOW OWNS 30 BUILDINGS THROUGHOUT 14 GREATER BOSTON COMMUNITIES WITH 919 UNITS.IN 2015, CARITAS MADE SIGNIFICANT STRIDES IN SERVING THE NEEDIEST CITZENS OF GREATER BOSTON:- PROVIDED HOUSING TO 895 VERY LOW INCOME INDIVIDUALS- SUPPLIED SUPPORTIVE SERVICES TO OVER 350 RESIDENTS- FINALIZED A THREE-YEAR STRATEGIC PLAN WITH THE HARVARD UNIVERSITY COMMUNITY ACTION PARTNERS (CAP) TEAM.- FUNDED THE POSITION FOR OUR VERY FIRST IN-HOUSE RESIDENTIAL CASE MANAGER- COMPLETED FINANCING FOR PATRIOT HOMES CONSTRUCTION (24 UNITS OF HOUSING FOR VETERANS AND FAMILIES IN SOUTH BOSTON, THE FIRST OF SUCH HOUSING IN GREATER BOSTON)- CLOSED ON THE FINANCING TO FULLY RENOVATE BOSTON'S BAY VILLAGE CORTES STREET BUILDINGS, PROVIDING NEW STUDIO UNITS. ENTERED INTO A PARTNERSHIP WITH PROJECT PLACE TO PROVIDE SUPPORT AND JOB TRAINING FOR THE 40 RESIDENTS, ALL FORMERLY HOMELESS OR DOMESTIC VIOLENCE SURVIVORS.- FORMALIZED THE HOMELESSNESS PREVENTION PROGRAM, PROVIDING RENTAL ASSISTANCE TO KEEP HARD WORKING PEOPLE IN THEIR CARITAS HOME DURING A TEMPORARY CRISIS.- LAUNCHED THE "WELCOME BASKET" PROGRAM (PROVIDE BEDDING, A PLACE SETTING AND BASIC SELF-CARE ITEMS TO ALL INCOMING RESIDENTS) AND A RESIDENT HOLIDAY DRIVE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206501
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GREENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GAVIN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7GORDON PULSIFER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JON A BRENNAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JON R RUDZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN O' FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm12MAURA E MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL D BINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm14OLIVIA GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT MAULDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROL CARDOZO
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK WINKELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20209509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01056306
IRS990/FundraisingDirectExpensesAmt0592621
IRS990/FundraisingGrossIncomeAmt071000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0120775
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06035036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02803
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012895
IRS990/InformationTechnologyGrp/ProgramServicesAmt040368
IRS990/InformationTechnologyGrp/TotalAmt056066
IRS990/InsuranceGrp/ProgramServicesAmt0102559
IRS990/InsuranceGrp/TotalAmt0102559
IRS990/InterestGrp/ProgramServicesAmt0229421
IRS990/InterestGrp/TotalAmt0229421
IRS990/InvestmentIncomeGrp/ExclusionAmt011792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0579407
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0583829
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07827391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014309871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013610845
IRS990/LandBldgEquipCostOrOtherBssAmt021438236
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE AND DEVELOP HOUSING AND TO PROVIDE DIRECT CARE SOCIAL SERVICES TO BENEFIT UNDERSERVED LOW INCOME MEMBERS OF SOCIETY, WITHOUT PECUNIARY GAIN OR PROFIT INCIDENTAL OR OTHERWISE TO ITS MEMBERS. CARITAS COMMUNITIES SERVES THE HOUSING NEEDS OF LOW AND EXTREMELY LOW-INCOME INDIVIDUALS THROUGH THE DEVELOPMENT AND LONG-TERM MANAGEMENT OF AFFORDABLE ROOMING HOUSES BY REHABILITATING EXISTING PROPERTIES AND BUILDING ON VACANT LAND, THEY IMPROVE NEIGHBORHOODS WHILE PROVIDING MUCH NEEDED HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018160094
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016506847
IRS990/NetAssetsOrFundBalancesBOYAmt02358115
IRS990/NetAssetsOrFundBalancesEOYAmt06938009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-521621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-521621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0663955
IRS990/OccupancyGrp/TotalAmt0663955
IRS990/OfficeExpensesGrp/FundraisingAmt012972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059670
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186793
IRS990/OfficeExpensesGrp/TotalAmt0259435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03115148
IRS990/OtherAssetsTotalGrp/EOYAmt06996400
IRS990/OtherChangesInNetAssetsAmt04712381
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236989
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0339696
IRS990/OtherExpensesGrp/ProgramServicesAmt1115336
IRS990/OtherExpensesGrp/ProgramServicesAmt244536
IRS990/OtherExpensesGrp/TotalAmt0339696
IRS990/OtherExpensesGrp/TotalAmt1115336
IRS990/OtherExpensesGrp/TotalAmt244536
IRS990/OtherLiabilitiesGrp/BOYAmt0178911
IRS990/OtherLiabilitiesGrp/EOYAmt0707942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056686
IRS990/OtherRevenueTotalAmt056686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0276935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265990
IRS990/OtherSalariesAndWagesGrp/TotalAmt01978109
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01887971
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01219452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136529
IRS990/PayrollTaxesGrp/TotalAmt0203775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281030
IRS990/PrincipalOfficerNm0MARK WINKELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02705947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1852910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2842711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3192286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02705947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1852910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2842711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3192286
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,876,704
Liabilities
$18,938,695
Net assets
$6,938,009
Revenue
$5,442,415
Expenses
$5,574,902
Net income
-$132,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$21.4$2.66$9.19$7.36$1.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$24.0$4.61$5.80$6.46$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$21.0$3.64$4.59$5.74$1.15
2021Detailed filing. Detailed filing data is available for this year.$16.4$18.9$2.48$5.72$6.69$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$19.7$1.75$6.86$6.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$24.2$18.5$5.67$5.74$5.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$19.5$5.53$4.28$4.97$0.69
2017Detailed filing. Detailed filing data is available for this year.$25.9$18.9$6.94$5.44$5.57$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$20.1$2.36$5.93$6.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$22.6$20.2$2.43$6.44$5.90$0.54
2014Detailed filing. Detailed filing data is available for this year.$22.2$20.3$1.92$5.75$5.60$0.15
2013Detailed filing. Detailed filing data is available for this year.$30.2$28.5$1.75$5.46$6.10$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$27.1$2.39$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$27.0$1.54$5.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$26.0$2.11$5.17