Civic Intelligence

Caritas House Inc

EIN 55-0743418 • 501(c)3 • Morgantown, WV

391 Scott AvenueMorgantown, WV 26508
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

3.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$40,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$745,461

Down $5,988 (-0.8%) from 2018

Liabilities

Up

$858,590

Up $9,319 (+1.1%) from 2018

Net Assets

Down

-$113,129

Down $15,307 (-16%) from 2018

Operations
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$228,855

Up $6,195 (+2.8%) from 2018

Expenses

Down

$258,049

Down $53,576 (-17%) from 2018

Net Income

Up

-$29,194

Up $59,771 (+67%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500KAssets 2010: $669,572Liabilities 2010: $522,599Net Assets 2010: $146,9732010Assets 2011: $618,242Liabilities 2011: $492,322Net Assets 2011: $125,9202011Assets 2012: $599,770Liabilities 2012: $503,416Net Assets 2012: $96,3542012Assets 2013: $553,131Liabilities 2013: $513,975Net Assets 2013: $39,1562013Assets 2014: $569,759Liabilities 2014: $511,190Net Assets 2014: $58,5692014Assets 2015: $868,981Liabilities 2015: $815,216Net Assets 2015: $53,7652015Assets 2016: $892,944Liabilities 2016: $860,500Net Assets 2016: $32,4442016Assets 2017: $838,086Liabilities 2017: $846,943Net Assets 2017: -$8,8572017Assets 2018: $751,449Liabilities 2018: $849,271Net Assets 2018: -$97,8222018Assets 2019: $745,461Liabilities 2019: $858,590Net Assets 2019: -$113,1292019

Highlighted filing

2019

Assets$745,461
Liabilities$858,590
Net Assets-$113,129
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $467,9722010Revenue 2011: $470,127Expenses 2011: $491,180Net Income 2011: -$21,0532011Revenue 2012: $393,406Expenses 2012: $422,972Net Income 2012: -$29,5662012Revenue 2013: $361,729Expenses 2013: $418,927Net Income 2013: -$57,1982013Revenue 2014: $367,552Expenses 2014: $348,138Net Income 2014: $19,4142014Revenue 2015: $345,817Expenses 2015: $350,621Net Income 2015: -$4,8042015Revenue 2016: $366,909Expenses 2016: $388,230Net Income 2016: -$21,3212016Revenue 2017: $241,569Expenses 2017: $282,870Net Income 2017: -$41,3012017Revenue 2018: $222,660Expenses 2018: $311,625Net Income 2018: -$88,9652018Revenue 2019: $228,855Expenses 2019: $258,049Net Income 2019: -$29,1942019

Highlighted filing

2019

Revenue$228,855
Expenses$258,049
Net Income-$29,194
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$745,461
Liabilities
$858,590
Net assets
-$113,129
Revenue
$228,855
Expenses
$258,049
Net income
-$29,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$7.45$8.59$1.13$2.29$2.58$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$8.49$0.98$2.23$3.12$0.89
2017Summary only. Only limited summary data is available for this year.$8.38$8.47$0.09$2.42$2.83$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$8.61$0.32$3.67$3.88$0.21
2015Summary only. Only limited summary data is available for this year.$8.69$8.15$0.54$3.46$3.51$0.05
2014Summary only. Only limited summary data is available for this year.$5.70$5.11$0.59$3.68$3.48$0.19
2013Summary only. Only limited summary data is available for this year.$5.53$5.14$0.39$3.62$4.19$0.57
2012Summary only. Only limited summary data is available for this year.$6.00$5.03$0.96$3.93$4.23$0.30
2011Summary only. Only limited summary data is available for this year.$6.18$4.92$1.26$4.70$4.91$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$5.23$1.47$4.68
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 12, 2011
Return Version
2009v1.4
Gross Receipts
$506,937
Mission and Program Overview

Mission

Caritas house inc provides advocary, case management, prevention education, emergency housing, and support services to people with hiv/aids and the chronically homeless to improve their health and quality of life.

Filing and Contact Details

Filer

EIN
55-0743418
Raw XML AppendixShowing 400 of 454 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/Description0AS A MEMBER OF THE WV COALITION FOR PEOPLE WITH HIV/AIDS, CARITAS HOUSE PROVIDES CASE MANAGEMENT SERVICES TO 25 COUNTIES IN NORTH CENTRAL WEST VIRGINIA. CARITAS HOUSE ALSO PROVIDES TEMPORARY AND EMERGENCY SHELTER, TO THE TEMPORARILY OR CHRONICALLY HOMELESS, ALLOWING INDIVIDUALS AND FAMILIES TO LIVE WITH DIGNITY. CARITAS HOUSE OWNS AND OPERATES COLLIGO HOUSE, WHICH IS A PERMANENT SUPPORTIVE HOUSING PROJECT THAT PROVIDES FOR THOSE WHO ARE CHRONICALLY HOMELESS, HAVE MENTAL ILLNESS, HIV/AIDS, OR THAT STRUGGLE WITH SUBSTANCE ABUSE. CARITAS HOUSE PREVENTION EDUCATORS TRAVEL THROUGHOUT NORTHERN WEST VIRGINIA EDUCATING COMMUNITIES ABOUT HIV/AIDS. CARITAS HOUSE ALSO OFFERS FREE CONFIDENTIAL HIV TESTING CONDUCTED BY A CERTIFIED TESTER OF THE WEST VIRGINIA DEPT. OF PUBLIC HEALTH.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING FURTHERMORE, THE BOARD EVALUATES THE COMPETENCY OF THE PERSONS OR FIRM HIRE TO PREPARE THE RETURN AND CONFIRMS THAT THE RETURN IS APPROPRIATELY FILED. THE BOARD CONSIDERS THIS AN APPROPRIATE FIDUCIARY PROCESS, AND ACCORDINGLY, HAS TAKEN THESE STEPS.
IRS990ScheduleO/GeneralExplanation/Explanation1AT JUNE 30, 2010, THE ORGANIZATION BY-LAWS INCLUDED A DUALITY OF INTEREST POLICY STATEMENT. SUBSEQUENT TO JUNE 30, 2011, A NEW CONFLICT OF INTEREST POLICY CONFORMING TO THE REQUIREMENTS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WAS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO THOSE OF SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 PART VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 PART VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 PART VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference0LINE 11A
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IRS990/TheBooksAreInCareOf/NamePerson0SHARON WOOD
IRS990/TheBooksAreInCareOf/TelephoneNumber03049850021
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