Civic Intelligence

Philos Foundation Inc.

990 • Fiscal year 2015 • EIN 36-2826768

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A

View Organization Page

1301 West 22nd StreetOak Brook, IL 60523

(630) 572-8228

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$139,921

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$27,026,339

Up $3,712,186 (+16%) from 2013

Net Assets

Up

$26,673,946

Up $3,823,685 (+17%) from 2013

Liabilities

Down

$352,393

Down $111,499 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

$4,048,744

No earlier filing loaded for comparison.

Expenses

Up

$3,406,382

Up $92,652 (+2.8%) from 2013

Net Income

$642,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,441,143Liabilities 2010: $447,872Net Assets 2010: $19,993,2712010Assets 2011: $21,005,388Liabilities 2011: $292,378Net Assets 2011: $20,713,0102011Assets 2012: $21,932,166Liabilities 2012: $382,461Net Assets 2012: $21,549,7052012Assets 2013: $23,314,153Liabilities 2013: $463,892Net Assets 2013: $22,850,2612013Assets 2015: $27,026,339Liabilities 2015: $352,393Net Assets 2015: $26,673,9462015Assets 2016: $27,808,421Liabilities 2016: $1,165,668Net Assets 2016: $26,642,7532016Assets 2017: $30,496,655Liabilities 2017: $4,206,158Net Assets 2017: $26,290,4972017Assets 2019: $29,317,687Liabilities 2019: $2,189,564Net Assets 2019: $27,128,1232019Assets 2020: $28,274,509Liabilities 2020: $1,029,410Net Assets 2020: $27,245,0992020Assets 2021: $31,949,803Liabilities 2021: $1,568,660Net Assets 2021: $30,381,1432021Assets 2022: $26,784,425Liabilities 2022: $236,260Net Assets 2022: $26,548,1652022Assets 2025: $35,918,523Liabilities 2025: $267,952Net Assets 2025: $35,650,5712025

Highlighted filing

2015

Assets$27,026,339
Liabilities$352,393
Net Assets$26,673,946
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,446,5972010Expenses 2011: $3,343,5352011Expenses 2012: $3,711,7832012Expenses 2013: $3,313,7302013Revenue 2015: $4,048,744Expenses 2015: $3,406,382Net Income 2015: $642,3622015Revenue 2016: $4,768,202Expenses 2016: $3,554,526Net Income 2016: $1,213,6762016Revenue 2017: $6,845,808Expenses 2017: $5,573,717Net Income 2017: $1,272,0912017Revenue 2019: $6,085,971Expenses 2019: $5,598,100Net Income 2019: $487,8712019Revenue 2020: $4,814,106Expenses 2020: $5,312,222Net Income 2020: -$498,1162020Revenue 2021: $8,278,284Expenses 2021: $8,414,150Net Income 2021: -$135,8662021Revenue 2022: $5,207,288Expenses 2022: $1,721,928Net Income 2022: $3,485,3602022Revenue 2025: $5,070,394Expenses 2025: $1,188,917Net Income 2025: $3,881,4772025

Highlighted filing

2015

Revenue$4,048,744
Expenses$3,406,382
Net Income$642,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$13,206,226
Mission and Program Overview

Mission

To provide multiple levels of support and care for individuals afflicted with mental health problems or suffering from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,877,162$23,328,655▲ $451,493
Savings and Temporary Cash Investments$1,205,780$1,580,737▲ $374,957
Accounts Receivable$744,690$857,641▲ $112,951
Land, Buildings, and Equipment, Net$731,423$662,795▼ $68,628
Cash and Non-Interest-Bearing Accounts$494,984$521,254▲ $26,270
Prepaid Expenses and Deferred Charges$89,555$75,257▼ $14,298
Total Assets$26,143,594$27,026,339▲ $882,745
Liabilities
Accounts Payable and Accrued Expenses$304,880$328,068▲ $23,188
Other Liabilities$24,455$24,325▼ $130
Total Liabilities$329,335$352,393▲ $23,058
Net Assets / Fund Balance
Unrestricted Net Assets$25,280,772$26,140,459▲ $859,687
Temporarily Rstr Net Assets$533,487$533,487→ $0
Total Net Assets Fund Balance$25,814,259$26,673,946▲ $859,687
Total Liabilities and Net Assets / Fund Balance$26,143,594$27,026,339▲ $882,745

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$509,609$650,321$1,159,930
Buildings$13,072$626,672$639,744
Equipment$8,149$184,568$192,717
Land$119,388-$119,388
Other Land Buildings$12,577$37,451$50,028
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pong LaiteerapongMedical DirectorPT$139,921$139,921
James MulliganChairperson/treasurer-$2,100$2,100
Joseph BiganeDirector-$1,500$1,500
William PavlecicSecretary-$500$500

Board Members and Trustees

NameTitle
George LarsonVice Chairperson

Highest Paid Contractors

ContractorServicesLocationCompensation
Bhs Consulting CorpProfessional/support1301 W 22ND ST, Oak Brook, IL 60523$597,802
Revenue and Support

Revenue Composition

Contributions and Grants
$2,977,949
Program Service Revenue
$89,869
Investment Income
$823,603
Other Revenue
$157,323
All Other Contributions
$6,585
Change in Net Assets
$642,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,635,131
Salaries, Compensation, and Employee Benefits$1,621,251
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,033$20,842-$1,293,875
Fees for Services Management$412,298$185,504-$597,802
Occupancy$319,840$729-$320,569
Other Employee Benefits$213,540$887-$214,427
Grants to Domestic Orgs$150,000--$150,000
Fees for Services Other$128,610$10,483-$139,093
Fees for Service Investment Mgmnt Fees-$129,399-$129,399
Payroll Taxes$98,278$2,111-$100,389
Insurance$90,002$6,952-$96,954
Other Expenses$21,558$37,412-$58,970
Fees for Services Legal$4,225$16,695-$20,920
Fees for Services Accounting$16,709$1,291-$18,000
Fees for Services Lobbying$18,000--$18,000
Depreciation Depletion$15,420--$15,420
Pension Plan Contributions$7,783$677-$8,460
Office Expenses$6,609$464-$7,073
Advertising$4,849$449-$5,298
Current Officers, Directors, Trustees, and Key Employees-$4,100-$4,100
Travel$1,335$10-$1,345
Total Functional Expenses$2,986,835$419,547$0$3,406,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breaking Free IncAuroral, IL501(c)(3)General Assistance$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$24,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Caritas' accounting, human resources, purchasing, asset management and administration functions are performed by bhs consulting, an outside management company.”

Form 990, Part VI, Section B, Line 11

“Each member is given a copy of the 990 and it is discussed at the next board meeting.”

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

“The conflict of interest policy is distributed to the board members annually. Each board member then discloses their status. Additionally forms are sent out annually to directors and key employees for them to sign to verify compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The board conducts an annual review of compensation based on comparable salary information and recommendations from bhs consulting.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 is sent to the inquiring party along with a copy of the audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Caritas
EIN
36-2826768
Phone
6305728228
Address
1301 WEST 22ND STREET, OAK BROOK, IL 60523

Signing Officer

Name
James P Mulligan
Title
President
Phone
6305728228
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Mulligan
Formed
1974
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
37
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees oversees the auditor's report before it is finalized.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2011. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 540 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/Form990PartVIISectionAGrp/PersonNm0JAMES MULLIGAN
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07783
IRS990/PensionPlanContributionsGrp/TotalAmt08460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075257
IRS990/PrincipalOfficerNm0JAMES P MULLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210036
IRS990/ProgSrvcAccomActy2Grp/Desc0TRACCS - IN ADDITION TO THE CLINICAL SERVICES PROVIDED FOR THE IV-E WAIVER PROJECT BY JCAP, CARITAS DEVELOPED A DATABASE TO TRACK THE CLIENTS WHO WERE ELIGIBLE FOR THE PROJECT UNTIL THEIR CASE HAS BEEN CLOSED BY DCFS. THE TRACCS DATABASE SYSTEM BEGINS TRACKING CLIENTS BEGINNING WITH THEIR ASSESSMENT BY JCAP AND RECEIVES MONTHLY FEEDBACK FROM CASEWORKERS AND SUBSTANCE ABUSE TREATMENT PROGRAMS AND ENTERS DATA ON THE DCFS CLIENT PROGRESS. DATA ON THESE CLIENTS ARE TRACKED IN THE DATABASE UNTIL DCFS CLOSES THE CLIENT'S CASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288467
IRS990/ProgSrvcAccomActy3Grp/Desc0JCAP - CARITAS IS CURRENTLY INVOLVED IN A FEDERAL DEMONSTRATION PROJECT WITH THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. THE IV-E WAIVER PROJECT IS A COLLABORATIVE EFFORT DESIGNED TO IMPROVE PERMANENCY OUTCOMES FOR CUSTODIAL PARENT(S) INVOLVED WITH DCFS WHO HAVE LOST TEMPORARY CUSTODY OF THEIR CHILDREN. CARITAS ASSESSMENT COUNSELORS AND SOCIAL WORKERS ARE LOCATED AT THE JUVENLILE COURT IN COOK COUNTY. THEY PROVIDE IMMEDIATE ALCOHOL AND OTHER DRUGS OF ABUSE ASSESSMENTS TO ALL DCFS CLIENTS 18 YEARS OF AGE OR OLDER. THOSE FOUND TO HAVE A HISTORY OF SUBSTANCE ABUSE ARE LINKED BY THE COUNSELOR TO THE MOST APPOPRIATE LEVEL OF CARE AT A COMMUNITY-BASED SUBSTANCE ABUSE TREATMENT PROVIDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0573530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02668667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118319
IRS990/PYInvestmentIncomeAmt02119206
IRS990/PYOtherExpensesAmt01562300
IRS990/PYOtherRevenueAmt074490
IRS990/PYProgramServiceRevenueAmt056683
IRS990/PYRevenuesLessExpensesAmt01735506
IRS990/PYSalariesCompEmpBnftPaidAmt01502921
IRS990/PYTotalExpensesAmt03183540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04919046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0642362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0155948
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01205780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01580737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02977949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02668667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02201561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02426128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02508821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012783126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0794053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0758841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0636085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0792732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0592351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03574062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77800
IRS990ScheduleA/PublicSupportPY170Pct00.78390
IRS990ScheduleA/PublicSupportTotal170Amt012783126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02977949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02668667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02201561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02426128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02508821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012783126
IRS990ScheduleA/TotalSupportAmt016430939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt018000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CARITAS HAS HIRED AN INDEPENDENT CONTRACTOR TO PROVIDE STATE LEGISLATORS WITH INFORMATION REGARDING THE IMPORTANCE OF THE ORGANIZATION'S MISSION OF SUBSTANCE ABUSE COUNSELING AND EDUCATION AND THE NEED TO CONTINUE FUNDING THESE ACTIVITIES DURING THIS TIME OF BUDGETARY CONSTRAINTS. THIS ACTIVITY RELATES TO FUNDING AND APPROPRIATION BILLS ONLY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt018000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639744
IRS990ScheduleD/EquipmentGrp/BookValueAmt08149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0509609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0650321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01159930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662795
IRS990ScheduleD/TotalLiabilityAmt024325
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BREAKING FREE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0362957395
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 GALE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORAL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060506
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CARITAS ENSURES THE GRANT FUNDS ARE UTILIZED FOR THE PURPOSE THEY ARE INTENDED BY DIRECTLY OVERSEEING THE AFFILIATED ORGANIZATION WHO RECEIVED THE FUNDS. THEY ENSURE THE MONEYS ARE USED AS LAID OUT IN THE AFFILIATION AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARITAS' ACCOUNTING, HUMAN RESOURCES, PURCHASING, ASSET MANAGEMENT AND ADMINISTRATION FUNCTIONS ARE PERFORMED BY BHS CONSULTING, AN OUTSIDE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS GIVEN A COPY OF THE 990 AND IT IS DISCUSSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY. EACH BOARD MEMBER THEN DISCLOSES THEIR STATUS. ADDITIONALLY FORMS ARE SENT OUT ANNUALLY TO DIRECTORS AND KEY EMPLOYEES FOR THEM TO SIGN TO VERIFY COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS AN ANNUAL REVIEW OF COMPENSATION BASED ON COMPARABLE SALARY INFORMATION AND RECOMMENDATIONS FROM BHS CONSULTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS SENT TO THE INQUIRING PARTY ALONG WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES OVERSEES THE AUDITOR'S REPORT BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CARITAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CTS REAL PROPERTIES LLC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,026,339
Liabilities
$352,393
Net assets
$26,673,946
Revenue
$4,048,744
Expenses
$3,406,382
Net income
$642,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.9$0.27$35.7$5.07$1.19$3.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.24$26.5$5.21$1.72$3.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$1.57$30.4$8.28$8.41$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$1.03$27.2$4.81$5.31$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$2.19$27.1$6.09$5.60$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$4.21$26.3$6.85$5.57$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$1.17$26.6$4.77$3.55$1.21
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.35$26.7$4.05$3.41$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.46$22.9$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.38$21.5$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.29$20.7$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.45$20.0$3.45
Peer Organizations

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