Civic Intelligence

Caritas Inc.

990 • Fiscal year 2012 • EIN 39-1304689

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

2840 Prairie Avenue53511
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$502,893

Down $63,588 (-11%) from 2011

Net Assets

Down

$497,967

Down $25,662 (-4.9%) from 2011

Liabilities

Down

$4,926

Down $37,926 (-89%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$225,120

Down $14,510 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$502,893
Liabilities$4,926
Net Assets$497,967

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$225,120
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$199,458
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
39-1304689
Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY04111
IRS990/AccountsPayableAccruedExpenses/EOY04926
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ASSIST FAMILIES IN NEED OF CLOTHING, FOOD, AND OTHER NECESSITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine102840 PRAIRIE AVE
IRS990/AddressPrincipalOfficerUS/City0BELOIT
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053511
IRS990/AllOtherContributions0194035
IRS990/AllOtherExpenses/Fundraising0131
IRS990/AllOtherExpenses/ManagementAndGeneral01702
IRS990/AllOtherExpenses/ProgramServices06959
IRS990/AllOtherExpenses/Total08792
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY089093
IRS990/CashNonInterestBearing/EOY065774
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising04
IRS990/ConferencesMeetings/ManagementAndGeneral040
IRS990/ConferencesMeetings/ProgramServices0266
IRS990/ConferencesMeetings/Total0310
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0194473
IRS990/ContributionsGrantsPriorYear0195819
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0279
IRS990/DepreciationDepletion/ManagementAndGeneral03109
IRS990/DepreciationDepletion/ProgramServices020506
IRS990/DepreciationDepletion/Total023894
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZATION SERVED HOUSEHOLDS BY DISTRIBUTING FOOD AND CLOTHING TO NEEDY FAMILIES. ALSO ASSISTED FAMILIES IN PROVIDING BUS TOKENS AND COUPONS FOR PRESCRIPTION MEDICATION FOR TERMINAL ILLNESS TREATMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0194673
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0438
IRS990/FeesForServicesAccounting/ManagementAndGeneral010168
IRS990/FeesForServicesAccounting/Total010168
IRS990/FeesForServicesOther/Fundraising01322
IRS990/FeesForServicesOther/Total01322
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DONNA AMBROSE
IRS990/Form990PartVIISectionA/NamePerson1ODELL THOMPSON
IRS990/Form990PartVIISectionA/NamePerson2LEE HUPPLER
IRS990/Form990PartVIISectionA/NamePerson3RICHARD LARSON
IRS990/Form990PartVIISectionA/NamePerson4REV DAVE EWING
IRS990/Form990PartVIISectionA/NamePerson5NANCY NELSON
IRS990/Form990PartVIISectionA/NamePerson6EMMETT KASKE
IRS990/Form990PartVIISectionA/NamePerson7REV IAN STIRRAT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization032000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0EXEC. DIRECT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3FINANCIAL OF
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
IRS990/Form990PartVIISectionA/Title7PAST PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04957
IRS990/GrossReceipts0199458
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising03
IRS990/Interest/ManagementAndGeneral031
IRS990/Interest/ProgramServices0202
IRS990/Interest/Total0236
IRS990/InvestmentIncomeCurrentYear028
IRS990/InvestmentIncomePriorYear0-68921
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome028
IRS990/InvestmentIncome/TotalRevenueColumn028
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec080498
IRS990/LandBuildingsEquipmentBasis0513440
IRS990/LandBuildingsEquipmentBasisNet/BOY0451050
IRS990/LandBuildingsEquipmentBasisNet/EOY0432942
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ASSIST FAMILIES IN NEED OF CLOTHING, FOOD, AND OTHER NECESSITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY038741
IRS990/NameOfPrincipalOfficerPerson0DONNA AMBROSE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0523629
IRS990/NetAssetsOrFundBalancesEOY0497967
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04957
IRS990/NoncashContributions0552
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0145
IRS990/Occupancy/ManagementAndGeneral01611
IRS990/Occupancy/ProgramServices010630
IRS990/Occupancy/Total012386
IRS990/OfficeExpenses/Fundraising016
IRS990/OfficeExpenses/ManagementAndGeneral0184
IRS990/OfficeExpenses/ProgramServices01217
IRS990/OfficeExpenses/Total01417
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising010
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0107
IRS990/OtherEmployeeBenefits/ProgramServices0704
IRS990/OtherEmployeeBenefits/Total0821
IRS990/OtherExpensePriorYear0147081
IRS990/OtherExpensesCurrentYear0142897
IRS990/OtherExpenses/Description0FOOD - NON E.F.S.P.
IRS990/OtherExpenses/Description1OTHER EXPENSE
IRS990/OtherExpenses/Description2PRESCRIPTION DRUGS
IRS990/OtherExpenses/Description3INSURANCE-NON PERSONNEL
IRS990/OtherExpenses/ProgramServices073194
IRS990/OtherExpenses/ProgramServices14282
IRS990/OtherExpenses/ProgramServices22947
IRS990/OtherExpenses/ProgramServices31904
IRS990/OtherExpenses/Total073194
IRS990/OtherExpenses/Total14282
IRS990/OtherExpenses/Total22947
IRS990/OtherExpenses/Total31904
IRS990/OtherRevenueCurrentYear04957
IRS990/OtherRevenuePriorYear0-5
IRS990/OtherSalariesAndWages/Fundraising0884
IRS990/OtherSalariesAndWages/ManagementAndGeneral09833
IRS990/OtherSalariesAndWages/ProgramServices064866
IRS990/OtherSalariesAndWages/Total075583
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising068
IRS990/PayrollTaxes/ManagementAndGeneral0757
IRS990/PayrollTaxes/ProgramServices04994
IRS990/PayrollTaxes/Total05819
IRS990/PledgesAndGrantsReceivable/BOY025000
IRS990/PledgesAndGrantsReceivable/EOY02500
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01337
IRS990/PrepaidExpensesDeferredCharges/EOY01402
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-25662
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-25662
IRS990/RevenuesLessExpensesPriorYear0-112737
IRS990/SalariesEtcCurrentYear082223
IRS990/SalariesEtcPriorYear092549
IRS990/SavingsAndTempCashInvestments/BOY01
IRS990/SavingsAndTempCashInvestments/EOY0275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0194473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0195819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0317667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0289604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0335107
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01332670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01969
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07252
IRS990ScheduleA/GrossInvestmentIncome170/Total019093
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04985
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year052
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01565
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0545
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09
IRS990ScheduleA/OtherIncome170/Total02171
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98100
IRS990ScheduleA/PublicSupportTotal17001332670
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0194473
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0195819
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0317667
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0289604
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0335107
IRS990ScheduleA/Total170/Total01332670
IRS990ScheduleA/TotalSupport01353934
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0314503
IRS990ScheduleD/Buildings/Depreciation044668
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0359171
IRS990ScheduleD/Equipment/BookValue010023
IRS990ScheduleD/Equipment/Depreciation019163
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029186
IRS990ScheduleD/ExpensesSubtotal0225120
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSS ON DISPOSAL OF ASSET 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Land/BookValue090427
IRS990ScheduleD/Land/OtherCostOrOtherBasis090427
IRS990ScheduleD/OtherLandBuildings/BookValue017989
IRS990ScheduleD/OtherLandBuildings/Depreciation016667
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis034656
IRS990ScheduleD/RevenueSubtotal0199458
IRS990ScheduleD/TotalExpensesPerForm9900225120
IRS990ScheduleD/TotalOfBookValueLandBuildings0432942
IRS990ScheduleD/TotalRevenuePerForm9900199458
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0225120
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0199458
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0REV IAN STIRRAT
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PAST PRESIDENT
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990, PREPARED BY THE AUDIT FIRM, IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CERTAIN OFFICERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ANNUAL DISCUSSION IS HELD REGARDING MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. ALL CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE. BOARD REVIEWS QUARTERLY AND THE BOARD MEMBER IS NOT ALLOWED TO VOTE ON CONFLICTED ITEMS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE DOES A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD OF DIRECTORS APPROVES PAY INCREASE THAT THE EXECUTIVE DIRECTOR RECEIVES ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4LOSS ON DISPOSAL OF ASSET 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY02500
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102840 PRAIRIE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BELOIT
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053511
IRS990/TheBooksAreInCareOf/NamePerson0DONNA AMBROSE
IRS990/TheBooksAreInCareOf/TelephoneNumber06083624403
IRS990/TotalAssets/BOY0566481
IRS990/TotalAssetsBOY0566481
IRS990/TotalAssets/EOY0502893
IRS990/TotalAssetsEOY0502893
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0194473
IRS990/TotalExpensesCurrentYear0225120
IRS990/TotalExpensesPriorYear0239630
IRS990/TotalFunctionalExpenses/Fundraising02866
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027581
IRS990/TotalFunctionalExpenses/ProgramServices0194673
IRS990/TotalFunctionalExpenses/Total0225120
IRS990/TotalFundrsngExpCurrentYear02866
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY042852
IRS990/TotalLiabilitiesBOY042852
IRS990/TotalLiabilities/EOY04926
IRS990/TotalLiabilitiesEOY04926
IRS990/TotalLiabNetAssetsFundBalances/BOY0566481
IRS990/TotalLiabNetAssetsFundBalances/EOY0502893
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers0201
IRS990/TotalNetAssetsFundBalances/BOY0523629
IRS990/TotalNetAssetsFundBalances/EOY0497967
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0194673
IRS990/TotalReportableCompFromOrg032000
IRS990/TotalRevenueCurrentYear0199458
IRS990/TotalRevenuePriorYear0126893
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome028
IRS990/TotalRevenue/TotalRevenueColumn0199458
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising04
IRS990/Travel/ManagementAndGeneral039
IRS990/Travel/ProgramServices02002
IRS990/Travel/Total02045
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0523629
IRS990/UnrestrictedNetAssets/EOY0495467
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391304689
ReturnHeader/Filer/Name/BusinessNameLine10CARITAS INC
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone06083624403
ReturnHeader/Filer/USAddress/AddressLine102840 PRAIRIE AVENUE
ReturnHeader/Filer/USAddress/City0BELOIT
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053511
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0IAN STIRRAT
ReturnHeader/Officer/Phone06083624403
ReturnHeader/Officer/Title0PRESIDENT

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.$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