Civic Intelligence

Caritas Foundation

990 • Fiscal year 2017 • EIN 47-4047515

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.CARITASFOUNDATIONCA.ORG
3 Park Plaza Suite 1700Irvine, CA 92614

(949) 753-1514

Siviq Scores

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

Liabilities / Assets

100th percentile

9515.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-131%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$135,588

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 133.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $123,859 (-100%) from 2016

Net Assets

Down

-$9,515

Down $132,873 (-108%) from 2016

Liabilities

Up

$9,515

Up $9,013 (+1795%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

Down

$101,352

Down $254,199 (-71%) from 2016

Expenses

Up

$234,225

Up $2,032 (+0.9%) from 2016

Net Income

Down

-$132,873

Down $256,231 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2016: $123,860Liabilities 2016: $502Net Assets 2016: $123,3582016Assets 2017: $1Liabilities 2017: $9,515Net Assets 2017: -$9,5152017Assets 2018: $5,505Liabilities 2018: $8,425Net Assets 2018: -$2,9202018Assets 2019: $8,091Liabilities 2019: $3,556Net Assets 2019: $4,5352019Assets 2020: $5,488Liabilities 2020: $5,174Net Assets 2020: $3142020Assets 2021: $0Liabilities 2021: $4,683Net Assets 2021: -$4,6832021Assets 2022: $9,019Liabilities 2022: $249Net Assets 2022: $8,7702022Assets 2023: $5,179Liabilities 2023: $1,603Net Assets 2023: $3,5762023Assets 2024: $791Liabilities 2024: $1,425Net Assets 2024: -$6342024

Highlighted filing

2017

Assets$1
Liabilities$9,515
Net Assets-$9,515
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2016: $355,551Expenses 2016: $232,193Net Income 2016: $123,3582016Revenue 2017: $101,352Expenses 2017: $234,225Net Income 2017: -$132,8732017Revenue 2018: $237,396Expenses 2018: $230,801Net Income 2018: $6,5952018Revenue 2019: $307,467Expenses 2019: $300,012Net Income 2019: $7,4552019Revenue 2020: $157,966Expenses 2020: $162,187Net Income 2020: -$4,2212020Revenue 2021: $170,054Expenses 2021: $175,051Net Income 2021: -$4,9972021Revenue 2022: $246,288Expenses 2022: $232,835Net Income 2022: $13,4532022Revenue 2023: $190,766Expenses 2023: $195,960Net Income 2023: -$5,1942023Revenue 2024: $137,500Expenses 2024: $141,710Net Income 2024: -$4,2102024

Highlighted filing

2017

Revenue$101,352
Expenses$234,225
Net Income-$132,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$101,352
Mission and Program Overview

Mission

The caritas foundation is a 501(c)(3) non-profit organization created to bring vital services and programs to the underserved members of our global communities through education, achievement, empowerment, and involvement.

The caritas foundation will provide programs and services to the affordable housing communities of the caritas corporation and its affiliates. The caritas corporation and its affiliates are nonprofit entities organized as 501(c)(3) organizations under the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,860--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$123,358$-9,515▼ $132,873
Total Assets$123,860$0▼ $123,860
Liabilities
Accounts Payable and Accrued Expenses$502$9,515▲ $9,013
Total Liabilities$502$9,515▲ $9,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,358$-9,515▼ $132,873
Total Liabilities and Net Assets / Fund Balance$123,860$0▼ $123,860
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John WoolleyChief Investing Officer-$135,588$135,588
Thomas MauroChief Mission OfficerFT$131,019$131,019

Board Members and Trustees

NameTitle
Robert R RedwitzCEO & Chairman of the Boar
Alisa FreundlichBoard Member
Bob ThiergartnerBoard Member
Carol McdermottBoard Member
Chuck PackardBoard Member
Glen RogersBoard Member
Tim CannonBoard Member
Tom RedwitzBoard Member
Penny SernaChief Financial Officer
Therese BejotteChief Operating Officer
Jennifer E RivaVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$101,352
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,352
Change in Net Assets
$-132,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,386
Salaries, Compensation, and Employee Benefits$47,150
Other Expenses$21,689
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$144,392--$144,392
Other Salaries and Wages-$42,484-$42,484
Grants to Domestic Orgs$20,994--$20,994
Travel-$8,456-$8,456
Payroll Taxes-$2,371-$2,371
Other Employee Benefits-$2,295-$2,295
Office Expenses-$1,179-$1,179
All Other Expenses-$1,140-$1,140
Other Expenses-$1,039-$1,039
Advertising-$525-$525
Fees for Services Accounting-$107-$107
Total Functional Expenses$165,386$68,839$0$234,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Caritas CorporationIrvine, CA501(c)(3)Installation of Perimiter Fencing to Provide Secruity and Safety in Mobile Home Park.$20,494
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert r. Redwitz (ceo & chairman of the board) and tom redwitz (board member) are brothers, but they do not otherwise transact business together. Robert r redwitz (ceo & chairman of the board) and jennifer e. Riva (vp of finance) are both owners of the accounting firm (redwitz, inc.) that manages the operations and finances of the organization.”

Form 990, Part VI, Section A, Line 3

“Birtcher anderson realty management, inc. Has taken over the responsibilities of property management as of november 2009. Its duties include managing on-site mobile home park employees, responding to resident questions/concerns, managing repair and maintenance projects, collection of rents, recording accounting transactions, and monitoring compliance with mobile home park rules and regulations.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was emailed to all board members prior to filing the form with the internal revenue service.”

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

“The members of the board of directors monitor and enforce compliance with the policy through a review of the policy and business transactions with related parties at board meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors initiated, in compliance with its conflict of interest policy, a formal market comptetitive study to determine the reasonable compensation for its officers who were also directors. This study was done by outside legal counsel and resulted in a comprehensive compensation agreement that was deemed independent.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents and conflict of interest policy available upon request. The annual audited financial statements are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Caritas Foundation
EIN
47-4047515
Phone
9497531514
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614

Signing Officer

Name
Robert R Redwitz
Title
CEO
Phone
9497270568
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert R Redwitz
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Robert R Redwitz CPA
Phone
9497531514
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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/TitleTxt4CEO & CHAIRMAN OF THE BOAR
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IRS990/MissionDesc0THE CARITAS FOUNDATION IS A 501(C)(3) NON-PROFIT ORGANIZATION CREATED TO BRING VITAL SERVICES AND PROGRAMS TO THE UNDERSERVED MEMBERS OF OUR GLOBAL COMMUNITIES THROUGH EDUCATION, ACHIEVEMENT, EMPOWERMENT, AND INVOLVEMENT.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt06175
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL TOOLS, INCLUDING BOOKS THAT HAVE BEEN PROVIDED TO THE CHILDREN IN THE COMMUNITIES AND A SUMMER READING PROGRAM. THE SUMMER READING PROGRAM PROVIDED 1,135 BOOKS FOR 229 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ORGANIZATION PROVIDED FUNDS TO BAHIA VILLAGE MOBILE HOME PARK COMMUNITY FOR A MUCH NEEDED FENCE TO INCREASE SECURITY FOR THE APPROXIMATELY 504 RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120494
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt120494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0149791
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt013979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123358
IRS990/PYSalariesCompEmpBnftPaidAmt068423
IRS990/PYTotalExpensesAmt0232193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355551
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-132873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-9515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED DURING 2015, BUT HAD NO ACTIVITY DURING ITS FIRST YEAR. THE ORGANIZATION BEGAN RECEIVING CONTRIBUTIONS AT THE BEGINNING OF 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456903
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0456903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355551
IRS990ScheduleA/Total509Grp/TotalAmt0456903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456903
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0144392
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL, EDUCATIONAL, MAINTANCE, COMMUNITY BUILDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt020494
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INSTALLATION OF PERIMITER FENCING TO PROVIDE SECRUITY AND SAFETY IN MOBILE HOME PARK.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CARITAS CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0330694603
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03 PARK PLAZA SUITE 1700
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092614
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT R. REDWITZ (CEO & CHAIRMAN OF THE BOARD) AND TOM REDWITZ (BOARD MEMBER) ARE BROTHERS, BUT THEY DO NOT OTHERWISE TRANSACT BUSINESS TOGETHER. ROBERT R REDWITZ (CEO & CHAIRMAN OF THE BOARD) AND JENNIFER E. RIVA (VP OF FINANCE) ARE BOTH OWNERS OF THE ACCOUNTING FIRM (REDWITZ, INC.) THAT MANAGES THE OPERATIONS AND FINANCES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BIRTCHER ANDERSON REALTY MANAGEMENT, INC. HAS TAKEN OVER THE RESPONSIBILITIES OF PROPERTY MANAGEMENT AS OF NOVEMBER 2009. ITS DUTIES INCLUDE MANAGING ON-SITE MOBILE HOME PARK EMPLOYEES, RESPONDING TO RESIDENT QUESTIONS/CONCERNS, MANAGING REPAIR AND MAINTENANCE PROJECTS, COLLECTION OF RENTS, RECORDING ACCOUNTING TRANSACTIONS, AND MONITORING COMPLIANCE WITH MOBILE HOME PARK RULES AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD OF DIRECTORS MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY THROUGH A REVIEW OF THE POLICY AND BUSINESS TRANSACTIONS WITH RELATED PARTIES AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS INITIATED, IN COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, A FORMAL MARKET COMPTETITIVE STUDY TO DETERMINE THE REASONABLE COMPENSATION FOR ITS OFFICERS WHO WERE ALSO DIRECTORS. THIS STUDY WAS DONE BY OUTSIDE LEGAL COUNSEL AND RESULTED IN A COMPREHENSIVE COMPENSATION AGREEMENT THAT WAS DEEMED INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CARITAS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CARITAS AFFORDABLE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330694603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1330829212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT ORG & PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 PARK PLAZA SUITE 1700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13 PARK PLAZA SUITE 1700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IRVINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1IRVINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192614
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024526
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14540
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt320494
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CARITAS CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CARITAS AFFORDABLE HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE CARITAS CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE CARITAS CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123860
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0123860
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101352

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$9,515
Net assets
-$9,515
Revenue
$101,352
Expenses
$234,225
Net income
-$132,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$1.38$1.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$1.91$1.96$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.46$2.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$1.70$1.75$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.58$1.62$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.05$3.07$3.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.03$2.37$2.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$1.01$2.34$1.33
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$3.56$2.32$1.23