Civic Intelligence

Caritas Hall Association

990 • Fiscal year 2019 • EIN 37-1120435

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization Profile
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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,939,973

Up $56,906 (+3.0%) from 2018

Net Assets

Up

$1,876,403

Up $57,783 (+3.2%) from 2018

Liabilities

Down

$63,570

Down $877 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$530,581

Up $58,599 (+12%) from 2018

Expenses

Down

$472,798

Down $86,498 (-15%) from 2018

Net Income

Up

$57,783

Up $145,097 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2019

Assets$1,939,973
Liabilities$63,570
Net Assets$1,876,403
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

2019

Revenue$530,581
Expenses$472,798
Net Income$57,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,051,450
Mission and Program Overview

Mission

Provide funds to related charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,818,620$1,876,403▲ $57,783
Land, Buildings, and Equipment, Net$1,530,768$1,489,970▼ $40,798
Cash and Non-Interest-Bearing Accounts$352,299$450,003▲ $97,704
Total Assets$1,883,067$1,939,973▲ $56,906
Liabilities
Other Liabilities$43,199$43,194▼ $5
Accounts Payable and Accrued Expenses$21,248$20,376▼ $872
Total Liabilities$64,447$63,570▼ $877
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,818,620$1,876,403▲ $57,783
Total Liabilities and Net Assets / Fund Balance$1,883,067$1,939,973▲ $56,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,122$1,276,276$2,433,398
Equipment$19,626$362,368$381,994
Land$313,222-$313,222
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Richard S EdwardsPresident &
Frank MoscardelliBoard Member
Concetta CardinellSecretary
James WilliamsonVice Preside
Kenneth W TassetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$530,581
Change in Net Assets
$57,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,581
Revenue Not Reported on Form 990
$1,417,036
Total Revenue per Audited Statements
$1,947,617
Total Revenue per Form 990
$530,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$347,027
Salaries, Compensation, and Employee Benefits$288,072
Other Expenses$184,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$52,278$191,408$243,686
Occupancy-$12,354$22,215$34,569
Pension Plan Contributions-$5,000$20,000$25,000
Depreciation Depletion-$15,578$8,784$24,362
Fees for Services Other-$11,882$11,882$23,764
Payroll Taxes-$4,169$15,217$19,386
Fees for Services Legal-$2,367$16,185$18,552
All Other Expenses-$3,295$11,600$14,895
Other Expenses-$2,132$6,101$8,233
Fees for Services Accounting-$1,743$5,690$7,433
Insurance-$4,251$2,795$7,046
Travel-$44$566$610
Advertising--$50$50
Total Functional Expenses$0$125,771$347,027$472,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,889,834
Expenses Not Reported on Form 990$1,417,036
Expenses per Audited Statements$472,798
Total Expenses per Form 990$472,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,752,569
Gaming Direct Expenses$1,236,072
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$43,053
Payroll Liabilities$141
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 35% controlled entity
No
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 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
Richard S Edwards
Title
President & Treas.
Phone
2177443654
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard S Edwards
Formed
1981
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
29

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 180,180 direct gaming expenses 1,236,072 food service expenses 784 rental expenses -180,180 direct gaming expenses -1,236,072 food service expenses -784”

Financial Statement Notes

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

“Rental expenses 180,180 direct gaming expenses 1,236,072 food service expenses 784”

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

“Rental expenses 180,180 direct gaming expenses 1,236,072 food service expenses 784”

Raw XML AppendixShowing 400 of 423 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/BOYAmt021248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020376
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FUNDS TO RELATED CHARITIES
IRS990/AdvertisingGrp/FundraisingAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherExpensesGrp/FundraisingAmt011600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03295
IRS990/AllOtherExpensesGrp/TotalAmt014895
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICK EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum02177443654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 349
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062684
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0352299
IRS990/CashNonInterestBearingGrp/EOYAmt0450003
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0104617
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0184726
IRS990/CYOtherRevenueAmt0530581
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057783
IRS990/CYSalariesCompEmpBnftPaidAmt0288072
IRS990/CYTotalExpensesAmt0472798
IRS990/CYTotalFundraisingExpenseAmt0347027
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530581
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08784
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015578
IRS990/DepreciationDepletionGrp/TotalAmt024362
IRS990/Desc0DONATIONS TO 501(C)(3) ORGANIZATIONS FOR SERVICES FOR THE INDIGENT AND RELATED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05690
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01743
IRS990/FeesForServicesAccountingGrp/TotalAmt07433
IRS990/FeesForServicesLegalGrp/FundraisingAmt016185
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02367
IRS990/FeesForServicesLegalGrp/TotalAmt018552
IRS990/FeesForServicesOtherGrp/FundraisingAmt011882
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011882
IRS990/FeesForServicesOtherGrp/TotalAmt023764
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CONCETTA CARDINELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD S EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK MOSCARDELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH W TASSET
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES WILLIAMSON
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01236072
IRS990/GamingGrossIncomeAmt01752569
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02051450
IRS990/GrossRentsGrp/RealAmt080412
IRS990/GrossSalesOfInventoryAmt0181907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02795
IRS990/InsuranceGrp/ManagementAndGeneralAmt04251
IRS990/InsuranceGrp/TotalAmt07046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt056
IRS990/LandBldgEquipAccumDeprecAmt01638644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01530768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01489970
IRS990/LandBldgEquipCostOrOtherBssAmt03128614
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0180180
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FUNDS TO RELATED CHARITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01818620
IRS990/NetAssetsOrFundBalancesEOYAmt01876403
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0516497
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0516497
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077290
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt077290
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-99768
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-99768
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022215
IRS990/OccupancyGrp/ManagementAndGeneralAmt012354
IRS990/OccupancyGrp/TotalAmt034569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt013261
IRS990/OtherExpensesGrp/FundraisingAmt113904
IRS990/OtherExpensesGrp/FundraisingAmt27369
IRS990/OtherExpensesGrp/FundraisingAmt36101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22132
IRS990/OtherExpensesGrp/TotalAmt020226
IRS990/OtherExpensesGrp/TotalAmt113904
IRS990/OtherExpensesGrp/TotalAmt211082
IRS990/OtherExpensesGrp/TotalAmt38233
IRS990/OtherLiabilitiesGrp/BOYAmt043199
IRS990/OtherLiabilitiesGrp/EOYAmt043194
IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED BINGO INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036562
IRS990/OtherRevenueTotalAmt036562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04169
IRS990/PayrollTaxesGrp/TotalAmt019386
IRS990/PensionPlanContributionsGrp/FundraisingAmt020000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05000
IRS990/PensionPlanContributionsGrp/TotalAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD S EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0277060
IRS990/PYOtherRevenueAmt0471982
IRS990/PYRevenuesLessExpensesAmt0-87314
IRS990/PYSalariesCompEmpBnftPaidAmt0282236
IRS990/PYTotalExpensesAmt0559296
IRS990/PYTotalRevenueAmt0471982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-99768
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01818620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01876403
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01157122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01276276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02433398
IRS990ScheduleD/EquipmentGrp/BookValueAmt019626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381994
IRS990ScheduleD/ExpensesNotReportedAmt01417036
IRS990ScheduleD/ExpensesSubtotalAmt0472798
IRS990ScheduleD/LandGrp/BookValueAmt0313222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313222
IRS990ScheduleD/OtherExpensesIncludedAmt01417036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01417036
IRS990ScheduleD/RevenueNotReportedAmt01417036
IRS990ScheduleD/RevenueSubtotalAmt0530581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 180,180 DIRECT GAMING EXPENSES 1,236,072 FOOD SERVICE EXPENSES 784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 180,180 DIRECT GAMING EXPENSES 1,236,072 FOOD SERVICE EXPENSES 784
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01489970
IRS990ScheduleD/TotalExpensesPerForm990Amt0472798
IRS990ScheduleD/TotalLiabilityAmt043194
IRS990ScheduleD/TotalRevenuePerForm990Amt0530581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01947617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01889834
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01236072
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt025782
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0800986
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0925801
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01752569
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0516497
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0316071
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01236072
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013198
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0906803
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MELODY DYER
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 FORM 990 WAS E-MAILED TO THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND RECOMMENDS THE COMPENSATION OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES 180,180 DIRECT GAMING EXPENSES 1,236,072 FOOD SERVICE EXPENSES 784 RENTAL EXPENSES -180,180 DIRECT GAMING EXPENSES -1,236,072 FOOD SERVICE EXPENSES -784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01883067
IRS990/TotalAssetsEOYAmt01939973
IRS990/TotalAssetsGrp/BOYAmt01883067
IRS990/TotalAssetsGrp/EOYAmt01939973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0347027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472798
IRS990/TotalGrossUBIAmt0-22478
IRS990/TotalLiabilitiesBOYAmt064447
IRS990/TotalLiabilitiesEOYAmt063570
IRS990/TotalLiabilitiesGrp/BOYAmt064447
IRS990/TotalLiabilitiesGrp/EOYAmt063570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01818620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01876403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-22478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01883067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01939973
IRS990/TravelGrp/FundraisingAmt0566
IRS990/TravelGrp/ManagementAndGeneralAmt044
IRS990/TravelGrp/TotalAmt0610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 349
IRS990/USAddress/CityNm0SHERMAN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062684
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD S EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum02177443654
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARITAS HALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0371120435
ReturnHeader/Filer/PhoneNum02177443654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 349
ReturnHeader/Filer/USAddress/CityNm0SHERMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,939,973
Liabilities
$63,570
Net assets
$1,876,403
Revenue
$530,581
Expenses
$472,798
Net income
$57,783
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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