Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Caritas assists families in need of clothing, food, and other necessities.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4111 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4926 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST FAMILIES IN NEED OF CLOTHING, FOOD, AND OTHER NECESSITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2840 PRAIRIE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELOIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53511 |
| IRS990/AllOtherContributions | 0 | 194035 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 131 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1702 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6959 |
| IRS990/AllOtherExpenses/Total | 0 | 8792 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 89093 |
| IRS990/CashNonInterestBearing/EOY | 0 | 65774 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 40 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 266 |
| IRS990/ConferencesMeetings/Total | 0 | 310 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 194473 |
| IRS990/ContributionsGrantsPriorYear | 0 | 195819 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 279 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3109 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20506 |
| IRS990/DepreciationDepletion/Total | 0 | 23894 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANIZATION 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 194673 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 438 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10168 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10168 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1322 |
| IRS990/FeesForServicesOther/Total | 0 | 1322 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONNA AMBROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ODELL THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEE HUPPLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV DAVE EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EMMETT KASKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV IAN STIRRAT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 32000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | FINANCIAL OF |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | PAST PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4957 |
| IRS990/GrossReceipts | 0 | 199458 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 3 |
| IRS990/Interest/ManagementAndGeneral | 0 | 31 |
| IRS990/Interest/ProgramServices | 0 | 202 |
| IRS990/Interest/Total | 0 | 236 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28 |
| IRS990/InvestmentIncomePriorYear | 0 | -68921 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 28 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80498 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 513440 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 451050 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 432942 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ASSIST FAMILIES IN NEED OF CLOTHING, FOOD, AND OTHER NECESSITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 38741 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA AMBROSE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 523629 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 497967 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4957 |
| IRS990/NoncashContributions | 0 | 552 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 145 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1611 |
| IRS990/Occupancy/ProgramServices | 0 | 10630 |
| IRS990/Occupancy/Total | 0 | 12386 |
| IRS990/OfficeExpenses/Fundraising | 0 | 16 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 184 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1217 |
| IRS990/OfficeExpenses/Total | 0 | 1417 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 107 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 704 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 821 |
| IRS990/OtherExpensePriorYear | 0 | 147081 |
| IRS990/OtherExpensesCurrentYear | 0 | 142897 |
| IRS990/OtherExpenses/Description | 0 | FOOD - NON E.F.S.P. |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PRESCRIPTION DRUGS |
| IRS990/OtherExpenses/Description | 3 | INSURANCE-NON PERSONNEL |
| IRS990/OtherExpenses/ProgramServices | 0 | 73194 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4282 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2947 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1904 |
| IRS990/OtherExpenses/Total | 0 | 73194 |
| IRS990/OtherExpenses/Total | 1 | 4282 |
| IRS990/OtherExpenses/Total | 2 | 2947 |
| IRS990/OtherExpenses/Total | 3 | 1904 |
| IRS990/OtherRevenueCurrentYear | 0 | 4957 |
| IRS990/OtherRevenuePriorYear | 0 | -5 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 884 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9833 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 64866 |
| IRS990/OtherSalariesAndWages/Total | 0 | 75583 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 68 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 757 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4994 |
| IRS990/PayrollTaxes/Total | 0 | 5819 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1337 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1402 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -25662 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -25662 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -112737 |
| IRS990/SalariesEtcCurrentYear | 0 | 82223 |
| IRS990/SalariesEtcPriorYear | 0 | 92549 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 194473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 195819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 317667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 289604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 335107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1332670 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1969 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2410 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7252 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19093 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4985 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1565 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 545 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2171 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1332670 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 194473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 195819 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 317667 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 289604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 335107 |
| IRS990ScheduleA/Total170/Total | 0 | 1332670 |
| IRS990ScheduleA/TotalSupport | 0 | 1353934 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 314503 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 44668 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 359171 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10023 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19163 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29186 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 225120 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LOSS ON DISPOSAL OF ASSET 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 90427 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90427 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17989 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16667 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34656 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 199458 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 225120 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 432942 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 199458 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 225120 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 199458 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | REV IAN STIRRAT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PAST PRESIDENT |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990, PREPARED BY THE AUDIT FIRM, IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CERTAIN OFFICERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AN 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/Explanation | 2 | THE 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/Explanation | 3 | OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LOSS ON DISPOSAL OF ASSET 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2500 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2840 PRAIRIE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BELOIT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53511 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DONNA AMBROSE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6083624403 |
| IRS990/TotalAssets/BOY | 0 | 566481 |
| IRS990/TotalAssetsBOY | 0 | 566481 |
| IRS990/TotalAssets/EOY | 0 | 502893 |
| IRS990/TotalAssetsEOY | 0 | 502893 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 194473 |
| IRS990/TotalExpensesCurrentYear | 0 | 225120 |
| IRS990/TotalExpensesPriorYear | 0 | 239630 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2866 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27581 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 194673 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 225120 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2866 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 42852 |
| IRS990/TotalLiabilitiesBOY | 0 | 42852 |
| IRS990/TotalLiabilities/EOY | 0 | 4926 |
| IRS990/TotalLiabilitiesEOY | 0 | 4926 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 566481 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 502893 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 201 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 523629 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 497967 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 194673 |
| IRS990/TotalReportableCompFromOrg | 0 | 32000 |
| IRS990/TotalRevenueCurrentYear | 0 | 199458 |
| IRS990/TotalRevenuePriorYear | 0 | 126893 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 28 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 199458 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 4 |
| IRS990/Travel/ManagementAndGeneral | 0 | 39 |
| IRS990/Travel/ProgramServices | 0 | 2002 |
| IRS990/Travel/Total | 0 | 2045 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 523629 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 495467 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 391304689 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARITAS INC |
| ReturnHeader/Filer/NameControl | 0 | CARI |
| ReturnHeader/Filer/Phone | 0 | 6083624403 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2840 PRAIRIE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BELOIT |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53511 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | IAN STIRRAT |
| ReturnHeader/Officer/Phone | 0 | 6083624403 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.