Civic Intelligence

Caritas Inc

EIN 39-1304689 • 501(c)3 • Beloit, WI

Profile

Caritas assists families in need of clothing, food, and other necessities.

2840 Prairie AveBeloit, WI 53511

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$51,437

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$616,740

Down $26,863 (-4.2%) from 2023

Liabilities

Down

$19,136

Down $4,542 (-19%) from 2023

Net Assets

Down

$597,604

Down $22,321 (-3.6%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Up

$1,122,247

Up $219,019 (+24%) from 2023

Expenses

Up

$1,149,517

Up $202,806 (+21%) from 2023

Net Income

Up

-$27,270

Up $16,213 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $710,939Liabilities 2010: $74,573Net Assets 2010: $636,3662010Assets 2011: $566,481Liabilities 2011: $42,852Net Assets 2011: $523,6292011Assets 2012: $502,893Liabilities 2012: $4,926Net Assets 2012: $497,9672012Assets 2013: $468,565Liabilities 2013: $5,618Net Assets 2013: $462,9472013Assets 2014: $577,110Liabilities 2014: $18,078Net Assets 2014: $559,0322014Assets 2015: $583,479Liabilities 2015: $22,929Net Assets 2015: $560,5502015Assets 2016: $487,452Liabilities 2016: $13,268Net Assets 2016: $474,1842016Assets 2017: $456,009Liabilities 2017: $10,023Net Assets 2017: $445,9862017Assets 2018: $427,066Liabilities 2018: $15,677Net Assets 2018: $411,3892018Assets 2019: $432,707Liabilities 2019: $27,149Net Assets 2019: $405,5582019Assets 2020: $616,638Liabilities 2020: $44,638Net Assets 2020: $572,0002020Assets 2021: $671,683Liabilities 2021: $8,629Net Assets 2021: $663,0542021Assets 2022: $667,798Liabilities 2022: $13,121Net Assets 2022: $654,6772022Assets 2023: $643,603Liabilities 2023: $23,678Net Assets 2023: $619,9252023Assets 2024: $616,740Liabilities 2024: $19,136Net Assets 2024: $597,6042024

Highlighted filing

2024

Assets$616,740
Liabilities$19,136
Net Assets$597,604
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $237,8142010Expenses 2011: $239,6302011Expenses 2012: $225,1202012Revenue 2013: $191,192Expenses 2013: $226,212Net Income 2013: -$35,0202013Revenue 2014: $412,679Expenses 2014: $316,594Net Income 2014: $96,0852014Revenue 2015: $453,633Expenses 2015: $452,115Net Income 2015: $1,5182015Revenue 2016: $475,609Expenses 2016: $562,068Net Income 2016: -$86,4592016Revenue 2017: $474,953Expenses 2017: $503,906Net Income 2017: -$28,9532017Revenue 2018: $524,174Expenses 2018: $558,308Net Income 2018: -$34,1342018Revenue 2019: $675,228Expenses 2019: $679,953Net Income 2019: -$4,7252019Revenue 2020: $1,069,482Expenses 2020: $904,005Net Income 2020: $165,4772020Revenue 2021: $1,047,881Expenses 2021: $958,105Net Income 2021: $89,7762021Revenue 2022: $944,310Expenses 2022: $950,636Net Income 2022: -$6,3262022Revenue 2023: $903,228Expenses 2023: $946,711Net Income 2023: -$43,4832023Revenue 2024: $1,122,247Expenses 2024: $1,149,517Net Income 2024: -$27,2702024

Highlighted filing

2024

Revenue$1,122,247
Expenses$1,149,517
Net Income-$27,270
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$616,740
Liabilities
$19,136
Net assets
$597,604
Revenue
$1,122,247
Expenses
$1,149,517
Net income
-$27,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$1.12$1.15$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.90$0.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$0.94$0.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.05$0.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.57$1.07$0.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$0.68$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.52$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$0.48$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.41$0.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.52$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,122,247
Mission and Program Overview

Mission

Sharing with others the necessities of life.

To share with others the necessities of life by providing nutritious food & good clean clothing for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,780$374,637▼ $22,143
Investments in Publicly Traded Securities$101,686$111,714▲ $10,028
Savings and Temporary Cash Investments$115,373$96,499▼ $18,874
Prepaid Expenses and Deferred Charges$4,442$5,200▲ $758
Investments Other Securities$0$3,402▲ $3,402
Cash and Non-Interest-Bearing Accounts$3,539$1,096▼ $2,443
Total Assets$643,603$616,740▼ $26,863
Other Assets Total$21,783$24,192▲ $2,409
Liabilities
Accounts Payable and Accrued Expenses$23,678$19,136▼ $4,542
Total Liabilities$23,678$19,136▼ $4,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,515$588,414▼ $17,101
Net Assets With Donor Restrictions$14,410$9,190▼ $5,220
Total Net Assets Fund Balance$619,925$597,604▼ $22,321
Total Liabilities and Net Assets / Fund Balance$643,603$616,740▼ $26,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,721$195,647$441,368
Equipment$39,276$104,617$143,893
Land$70,171-$70,171
Other Land Buildings$19,469$37,595$57,064

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$39,737$9,836▲ $5,918-$55,184
2023$34,599-▲ $5,633-$39,737
2022$10,788$25,500▼ $1,375-$34,599
2021$8,510$1,000▲ $1,278-$10,788
2020$7,045$500▲ $965-$8,510
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Max DodsonExecutive DirectorFT$51,437$51,437

Board Members and Trustees

NameTitle
John WinkelmannPresident
Jackie JacksonVice President
Jim GabelbauerChief Financial Officer
Chris BehlingMember at Large
Eddy RobbinsMember at Large
Misty TraverMember at Large
Sharon NouansacksyMember at Large (thru Dec)
Selina QuinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,853
Program Service Revenue
$0
Investment Income
$6,394
Other Revenue
$0
All Other Contributions
$848,217
Change in Net Assets
$-27,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory418,659$824,758Feeding America Value
Clothing and Household Goods-$11,452Thrift Shop Value
Total Noncash Contributions418,659$836,210-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$939,874
Salaries, Compensation, and Employee Benefits$106,529
Other Expenses$103,114
Total Fundraising Expense$11,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$939,874--$939,874
Current Officers, Directors, Trustees, and Key Employees$40,121$7,715$3,601$51,437
Other Salaries and Wages$36,980$7,111$3,319$47,410
Occupancy$32,622$5,182$575$38,379
Depreciation Depletion$18,822$2,989$332$22,143
Office Expenses$10,191$554$3,303$14,048
Payroll Taxes$5,992$1,152$538$7,682
Fees for Services Other-$7,204-$7,204
Fees for Services Accounting-$5,790-$5,790
Insurance$4,536$720$80$5,336
All Other Expenses-$5,100-$5,100
Advertising-$2,805-$2,805
Information Technology$1,122$178$20$1,320
Fees for Service Investment Mgmnt Fees-$807-$807
Other Expenses-$182-$182
Total Functional Expenses$1,090,260$47,489$11,768$1,149,517
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the executive director and certain officers before the return is filed with the irs.”

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

“An annual discussion is held by the directors regarding the monitoring and enforcement of the conflict of interest policy. All conflict of interest statements are kept on file. The directors review these statements quarterly and a director with a conflict is not allowed to vote on the related matter.”

Form 990, Part VI, Section B, Line 15A

“The executive committee comprised of independent directors conducts a performance review of the executive director annually. The directors approve pay increases that the executive director receives annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Caritas Inc
EIN
39-1304689
Phone
6083624403
Address
2840 PRAIRIE AVE, BELOIT, WI 53511

Signing Officer

Name
John Winkelmann
Title
President
Phone
6083624403
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Dodson
Formed
1976
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
43

Preparer

Firm
Wegner Cpas Llp
Address
101 E MILWAUKEE STREET, JANESVILLE, WI 53545
Preparer
Mike Hablewitz CPA
Phone
6087564020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by stateline 2,409. Community foundation”

Financial Statement Notes

PART V, LINE 4:

“A general endowment fund to support the mission of caritas.”

Raw XML AppendixShowing 400 of 463 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/TitleTxt6PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt0712496
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SHARE WITH OTHERS THE NECESSITIES OF LIFE FOR THOSE IN NEED BY PROVIDING NUTRITIOUS FOOD AND OTHER SUPPORTING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0619925
IRS990/NetAssetsOrFundBalancesEOYAmt0597604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02540
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0605515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588414
IRS990/NoncashContributionsAmt0836210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0575
IRS990/OccupancyGrp/ManagementAndGeneralAmt05182
IRS990/OccupancyGrp/ProgramServicesAmt032622
IRS990/OccupancyGrp/TotalAmt038379
IRS990/OfficeExpensesGrp/FundraisingAmt03303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OfficeExpensesGrp/ProgramServicesAmt010191
IRS990/OfficeExpensesGrp/TotalAmt014048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021783
IRS990/OtherAssetsTotalGrp/EOYAmt024192
IRS990/OtherChangesInNetAssetsAmt02409
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OtherExpensesGrp/TotalAmt0182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036980
IRS990/OtherSalariesAndWagesGrp/TotalAmt047410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01152
IRS990/PayrollTaxesGrp/ProgramServicesAmt05992
IRS990/PayrollTaxesGrp/TotalAmt07682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05200
IRS990/PrincipalOfficerNm0MAX DODSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0757472
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt083606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43483
IRS990/PYSalariesCompEmpBnftPaidAmt0105633
IRS990/PYTotalExpensesAmt0946711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0903228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01115853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01050956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01069379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05082780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77010
IRS990ScheduleA/PublicSupportPY170Pct00.83390
IRS990ScheduleA/PublicSupportTotal170Amt03919987
IRS990ScheduleA/SubstantialContributorsTotAmt01162793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0943530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01050956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01069379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05082780
IRS990ScheduleA/TotalSupportAmt05090434
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441368
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0307
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039737
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09836
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055184
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0965
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143893
IRS990ScheduleD/LandGrp/BookValueAmt070171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057064
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF CARITAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374637
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND CLOTHING DISTRIBUTED THROUGH FOOD PANTRY AND CLOTHING ROOM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0939874
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GAS CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FEEDING AMERICA VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTS INCOME VERIFICATION FOR PERSONS RECEIVING FOOD AND CLOTHING. CASH GRANTS ARE NOT MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt011452
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0418659
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEEDING AMERICA VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0824758
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF POUNDS IN COLUMN B BASED ON AN AVERAGE VALUE OF $1.97 PER POUND AS DETERMINED BY THE FEEDING AMERICA NATIONAL FOOD BANK NETWORK.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CERTAIN OFFICERS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL DISCUSSION IS HELD BY THE DIRECTORS REGARDING THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. ALL CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE. THE DIRECTORS REVIEW THESE STATEMENTS QUARTERLY AND A DIRECTOR WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE RELATED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. THE DIRECTORS APPROVE PAY INCREASES THAT THE EXECUTIVE DIRECTOR RECEIVES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY STATELINE 2,409. COMMUNITY FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0643603
IRS990/TotalAssetsEOYAmt0616740
IRS990/TotalAssetsGrp/BOYAmt0643603
IRS990/TotalAssetsGrp/EOYAmt0616740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01115853
IRS990/TotalEmployeeCnt01

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