Civic Intelligence

Caritas Hall Association

990 • Fiscal year 2016 • EIN 37-1120435

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

PO Box 349Sherman, IL 62684

(217) 744-3654

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,201,747

Down $70,176 (-3.1%) from 2015

Net Assets

Up

$1,899,197

Up $148,801 (+8.5%) from 2015

Liabilities

Down

$302,550

Down $218,977 (-42%) from 2015

Revenue

Up

$681,771

Up $62,633 (+10%) from 2015

Expenses

Up

$532,970

Up $7,109 (+1.4%) from 2015

Net Income

Up

$148,801

Up $55,524 (+60%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,202,713Liabilities 2010: $1,119,520Net Assets 2010: $1,083,1932010Assets 2011: $2,253,615Liabilities 2011: $906,375Net Assets 2011: $1,347,2402011Assets 2012: $2,123,798Liabilities 2012: $698,503Net Assets 2012: $1,425,2952012Assets 2014: $2,315,134Liabilities 2014: $658,015Net Assets 2014: $1,657,1192014Assets 2015: $2,271,923Liabilities 2015: $521,527Net Assets 2015: $1,750,3962015Assets 2016: $2,201,747Liabilities 2016: $302,550Net Assets 2016: $1,899,1972016Assets 2017: $2,048,550Liabilities 2017: $142,616Net Assets 2017: $1,905,9342017Assets 2018: $1,883,067Liabilities 2018: $64,447Net Assets 2018: $1,818,6202018Assets 2019: $1,939,973Liabilities 2019: $63,570Net Assets 2019: $1,876,4032019Assets 2020: $1,861,311Liabilities 2020: $58,815Net Assets 2020: $1,802,4962020Assets 2021: $1,951,758Liabilities 2021: $69,082Net Assets 2021: $1,882,6762021Assets 2022: $1,965,054Liabilities 2022: $68,832Net Assets 2022: $1,896,2222022Assets 2024: $2,021,269Liabilities 2024: $65,704Net Assets 2024: $1,955,5652024

Highlighted filing

2016

Assets$2,201,747
Liabilities$302,550
Net Assets$1,899,197

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $700,8062010Expenses 2011: $628,9782011Expenses 2012: $620,4782012Revenue 2014: $658,324Expenses 2014: $499,285Net Income 2014: $159,0392014Revenue 2015: $619,138Expenses 2015: $525,861Net Income 2015: $93,2772015Revenue 2016: $681,771Expenses 2016: $532,970Net Income 2016: $148,8012016Revenue 2017: $546,984Expenses 2017: $540,247Net Income 2017: $6,7372017Revenue 2018: $471,982Expenses 2018: $559,296Net Income 2018: -$87,3142018Revenue 2019: $530,581Expenses 2019: $472,798Net Income 2019: $57,7832019Revenue 2020: $375,422Expenses 2020: $449,330Net Income 2020: -$73,9082020Revenue 2021: $581,888Expenses 2021: $501,708Net Income 2021: $80,1802021Revenue 2022: $511,259Expenses 2022: $497,683Net Income 2022: $13,5762022Revenue 2024: $503,227Expenses 2024: $552,221Net Income 2024: -$48,9942024

Highlighted filing

2016

Revenue$681,771
Expenses$532,970
Net Income$148,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,566,311
Mission and Program Overview

Mission

Provide funds to related charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,750,396$1,899,197▲ $148,801
Land, Buildings, and Equipment, Net$1,713,396$1,658,712▼ $54,684
Cash and Non-Interest-Bearing Accounts$558,527$543,035▼ $15,492
Total Assets$2,271,923$2,201,747▼ $70,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,501$236,106▼ $210,395
Other Liabilities$41,500$41,500→ $0
Accounts Payable and Accrued Expenses$33,526$24,944▼ $8,582
Total Liabilities$521,527$302,550▼ $218,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,750,396$1,899,197▲ $148,801
Total Liabilities and Net Assets / Fund Balance$2,271,923$2,201,747▼ $70,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,333,026$1,055,994$2,389,020
Equipment$12,464$346,434$358,898
Land$313,222-$313,222
Compensation and Service Providers

Board Members and Trustees

NameTitle
James WilliamsonPresident
Kenneth W TassetBoard Member
Richard S EdwardsBoard Member
Concetta CardinellSecretary
Frank MoscardelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$52,314
Other Revenue
$629,457
Change in Net Assets
$148,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,771
Revenue Not Reported on Form 990
$1,748,360
Total Revenue per Audited Statements
$2,430,131
Total Revenue per Form 990
$681,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$332,719
Salaries, Compensation, and Employee Benefits$296,206
Other Expenses$236,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$54,309$217,231$271,540
Occupancy-$32,320$22,298$54,618
Payments to Affiliates$49,549--$49,549
Depreciation Depletion-$16,110$9,770$25,880
Payroll Taxes-$4,443$17,772$22,215
Insurance-$3,429$13,717$17,146
Fees for Services Accounting-$3,331$13,322$16,653
All Other Expenses-$4,054$6,400$10,454
Other Expenses-$1,656$6,622$8,278
Pension Plan Contributions-$490$1,961$2,451
Interest-$1,301-$1,301
Travel-$352-$352
Advertising--$50$50
Office Expenses-$9$34$43
Total Functional Expenses$49,549$150,702$332,719$532,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,281,330
Expenses Not Reported on Form 990$1,748,360
Expenses per Audited Statements$532,970
Total Expenses per Form 990$532,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,139,034
Gaming Direct Expenses$1,567,121
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Taxes Payable$41,500
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has board members

Form 990, Page 6, Part VI, Line 11B

The form 990 was e-mailed to the board members and executive director prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board reviews the annual disclosure.

Form 990, Page 6, Part VI, Line 15A

The board reviews and recommends the compensation of the president.

Form 990, Page 6, Part VI, Line 19

The organization makes the information available upon written request.

Filing and Contact Details

Filer

Filer Name
Caritas Hall Association
EIN
37-1120435
Phone
2177443654
Address
PO BOX 349, SHERMAN, IL 62684

Signing Officer

Name
James Williamson
Title
President
Phone
2177443654
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Williamson
Formed
1981
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rental expenses 181,239 direct gaming expenses 1,567,121 rental expenses -181,239 direct gaming expenses -1,567,121

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rental expenses 181,239 direct gaming expenses 1,567,121

Schedule D, Page 4, Part XII, Line 2D

Rental expenses 181,239 direct gaming expenses 1,567,121

Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024944
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FUNDS TO RELATED CHARITIES
IRS990/AdvertisingGrp/FundraisingAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherExpensesGrp/FundraisingAmt06400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04054
IRS990/AllOtherExpensesGrp/TotalAmt010454
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEN SARSHA
IRS990/BooksInCareOfDetail/PhoneNum02177443654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 349
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062684
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0558527
IRS990/CashNonInterestBearingGrp/EOYAmt0543035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0128493
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052314
IRS990/CYOtherExpensesAmt0236764
IRS990/CYOtherRevenueAmt0629457
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0148801
IRS990/CYSalariesCompEmpBnftPaidAmt0296206
IRS990/CYTotalExpensesAmt0532970
IRS990/CYTotalFundraisingExpenseAmt0332719
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0681771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09770
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016110
IRS990/DepreciationDepletionGrp/TotalAmt025880
IRS990/Desc0DONATIONS TO 501(C)(3) ORGANIZATIONS FOR SERVICES FOR THE INDIGENT AND RELATED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt013322
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03331
IRS990/FeesForServicesAccountingGrp/TotalAmt016653
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD S EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH W TASSET
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK MOSCARDELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4CONCETTA CARDINELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt052313
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01567121
IRS990/GamingGrossIncomeAmt02139034
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt060000
IRS990/GrossReceiptsAmt02566311
IRS990/GrossRentsGrp/RealAmt094795
IRS990/GrossSalesOfInventoryAmt0232752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt013717
IRS990/InsuranceGrp/ManagementAndGeneralAmt03429
IRS990/InsuranceGrp/TotalAmt017146
IRS990/InterestGrp/ManagementAndGeneralAmt01301
IRS990/InterestGrp/TotalAmt01301
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt066
IRS990/LandBldgEquipAccumDeprecAmt01402428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01713396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01658712
IRS990/LandBldgEquipCostOrOtherBssAmt03061140
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07687
IRS990/LessRentalExpensesGrp/RealAmt0181239
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FUNDS TO RELATED CHARITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0446501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236106
IRS990/NetAssetsOrFundBalancesBOYAmt01750396
IRS990/NetAssetsOrFundBalancesEOYAmt01899197
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052313
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0571913
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0571913
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104259
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0104259
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-86444
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-86444
IRS990/NetUnrelatedBusTxblIncmAmt0-40187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022298
IRS990/OccupancyGrp/ManagementAndGeneralAmt032320
IRS990/OccupancyGrp/TotalAmt054618
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09
IRS990/OfficeExpensesGrp/TotalAmt043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/REPAIRS
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt015560
IRS990/OtherExpensesGrp/FundraisingAmt17982
IRS990/OtherExpensesGrp/FundraisingAmt26622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31656
IRS990/OtherExpensesGrp/TotalAmt023646
IRS990/OtherExpensesGrp/TotalAmt116784
IRS990/OtherExpensesGrp/TotalAmt212010
IRS990/OtherExpensesGrp/TotalAmt38278
IRS990/OtherLiabilitiesGrp/BOYAmt041500
IRS990/OtherLiabilitiesGrp/EOYAmt041500
IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED BINGO INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039729
IRS990/OtherRevenueTotalAmt039729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0217231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271540
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt049549
IRS990/PaymentsToAffiliatesGrp/TotalAmt049549
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04443
IRS990/PayrollTaxesGrp/TotalAmt022215
IRS990/PensionPlanContributionsGrp/FundraisingAmt01961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0490
IRS990/PensionPlanContributionsGrp/TotalAmt02451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES WILLIAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0250041
IRS990/PYOtherRevenueAmt0619127
IRS990/PYRevenuesLessExpensesAmt093277
IRS990/PYSalariesCompEmpBnftPaidAmt0275820
IRS990/PYTotalExpensesAmt0525861
IRS990/PYTotalRevenueAmt0619138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-86444
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01750396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01899197
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0371198674
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1371215144
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03859
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt145690
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VILLA RETIREMENT INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1VILLA HEALTHCARE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0VILLA RETIREMENT INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1VILLA VIANNEY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt049549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01333026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01055994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02389020
IRS990ScheduleD/EquipmentGrp/BookValueAmt012464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358898
IRS990ScheduleD/ExpensesNotReportedAmt01748360
IRS990ScheduleD/ExpensesSubtotalAmt0532970
IRS990ScheduleD/LandGrp/BookValueAmt0313222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313222
IRS990ScheduleD/OtherExpensesIncludedAmt01748360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt01748360
IRS990ScheduleD/RevenueNotReportedAmt01748360
IRS990ScheduleD/RevenueSubtotalAmt0681771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 181,239 DIRECT GAMING EXPENSES 1,567,121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 181,239 DIRECT GAMING EXPENSES 1,567,121
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658712
IRS990ScheduleD/TotalExpensesPerForm990Amt0532970
IRS990ScheduleD/TotalLiabilityAmt041500
IRS990ScheduleD/TotalRevenuePerForm990Amt0681771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02430131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02281330
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01567121
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt035185
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0951466
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01152383
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02139034
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0571913
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0446035
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01567121
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016631
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01104455
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KEN SARSHA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 349
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHERMAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062684
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS E-MAILED TO THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND RECOMMENDS THE COMPENSATION OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES 181,239 DIRECT GAMING EXPENSES 1,567,121 RENTAL EXPENSES -181,239 DIRECT GAMING EXPENSES -1,567,121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02271923
IRS990/TotalAssetsEOYAmt02201747
IRS990/TotalAssetsGrp/BOYAmt02271923
IRS990/TotalAssetsGrp/EOYAmt02201747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0332719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532970
IRS990/TotalGrossUBIAmt017815
IRS990/TotalLiabilitiesBOYAmt0521527
IRS990/TotalLiabilitiesEOYAmt0302550
IRS990/TotalLiabilitiesGrp/BOYAmt0521527
IRS990/TotalLiabilitiesGrp/EOYAmt0302550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01750396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01899197
IRS990/TotalProgramServiceExpensesAmt049549
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0663955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02271923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02201747
IRS990/TravelGrp/ManagementAndGeneralAmt0352
IRS990/TravelGrp/TotalAmt0352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02177443654
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARITAS HALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.07$1.96$0.50$0.55$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.07$1.90$0.51$0.50$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.07$1.88$0.58$0.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.80$0.38$0.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.06$1.88$0.53$0.47$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.06$1.82$0.47$0.56$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.14$1.91$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.30$1.90$0.68$0.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.52$1.75$0.62$0.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.66$1.66$0.66$0.50$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.70$1.43$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.91$1.35$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.12$1.08$0.70