Civic Intelligence

The Caritas Community Inc

EIN 62-1813401 • 501(c)3 • Memphis, TN

Profile

Provide a central location for community and provide rental space to those people within the area. Serves the neighborhood area as a community and cultural center

2509 Harvard AveMemphis, TN 38112

www.caritasvillage.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-1281%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$0

Down $578,161 (-100%) from 2022

Liabilities

Down

$0

Down $1,456 (-100%) from 2022

Net Assets

Down

$0

Down $576,705 (-100%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin1st percentile

Revenue

Down

$3,241

Down $4,683 (-59%) from 2022

Expenses

Down

$47,217

Down $62,238 (-57%) from 2022

Net Income

Up

-$43,976

Up $57,555 (+57%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500KAssets 2010: $400,040Liabilities 2010: $108,474Net Assets 2010: $291,5662010Assets 2011: $402,897Liabilities 2011: $103,451Net Assets 2011: $299,4462011Assets 2012: $401,212Liabilities 2012: $80,529Net Assets 2012: $320,6832012Assets 2013: $345,038Liabilities 2013: $62,964Net Assets 2013: $282,0742013Assets 2014: $351,436Liabilities 2014: $78,813Net Assets 2014: $272,6232014Assets 2015: $375,967Liabilities 2015: $42,282Net Assets 2015: $333,6852015Assets 2016: $518,225Liabilities 2016: $80,529Net Assets 2016: $437,6962016Assets 2017: $851,219Liabilities 2017: $0Net Assets 2017: $851,2192017Assets 2019: $765,831Liabilities 2019: $37,538Net Assets 2019: $728,2932019Assets 2020: $811,143Liabilities 2020: -$16,546Net Assets 2020: $827,6892020Assets 2021: $680,252Liabilities 2021: $2,019Net Assets 2021: $678,2332021Assets 2022: $578,161Liabilities 2022: $1,456Net Assets 2022: $576,7052022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $245,9202010Expenses 2011: $251,1862011Expenses 2012: $315,6252012Revenue 2013: $235,007Expenses 2013: $273,616Net Income 2013: -$38,6092013Revenue 2014: $222,353Expenses 2014: $231,804Net Income 2014: -$9,4512014Revenue 2015: $291,866Expenses 2015: $277,691Net Income 2015: $14,1752015Revenue 2016: $564,948Expenses 2016: $460,937Net Income 2016: $104,0112016Revenue 2017: $192,778Expenses 2017: $300,909Net Income 2017: -$108,1312017Revenue 2019: $268,178Expenses 2019: $407,736Net Income 2019: -$139,5582019Revenue 2020: $337,778Expenses 2020: $234,174Net Income 2020: $103,6042020Revenue 2021: $14,638Expenses 2021: $164,094Net Income 2021: -$149,4562021Revenue 2022: $7,924Expenses 2022: $109,455Net Income 2022: -$101,5312022Revenue 2023: $3,241Expenses 2023: $47,217Net Income 2023: -$43,9762023

Highlighted filing

2023

Revenue$3,241
Expenses$47,217
Net Income-$43,976
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,241
Expenses
$47,217
Net income
-$43,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.47$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.77$0.08$1.09$1.02
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.02$6.78$0.15$1.64$1.49
2020Detailed filing. Detailed filing data is available for this year.$8.11$0.17$8.28$3.38$2.34$1.04
2019Detailed filing. Detailed filing data is available for this year.$7.66$0.38$7.28$2.68$4.08$1.40
2017Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$1.93$3.01$1.08
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.81$4.38$5.65$4.61$1.04
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.42$3.34$2.92$2.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.79$2.73$2.22$2.32$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.63$2.82$2.35$2.74$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.81$3.21$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.03$2.99$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.08$2.92$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$3,241
Mission and Program Overview

Mission

Provide a central location for community and provide temporary rental of rooms to those people within the area. Several houses have been obtained in the community and are rented for affordable housing. Also serves as a community and cultural center for the area.

Provide a central location for community and provide rental space to those people within the area. Serves the neighborhood area as a community and cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$576,705--
Land, Buildings, and Equipment, Net$489,017--
Cash and Non-Interest-Bearing Accounts$88,244--
Accounts Receivable$900--
Total Assets$578,161$0▼ $578,161
Liabilities
Other Liabilities$1,456--
Total Liabilities$1,456$0▼ $1,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$576,705$0▼ $576,705
Total Liabilities and Net Assets / Fund Balance$578,161$0▼ $578,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,704$291,513-
Equipment$3,126$7,297-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John F HowellChair
Iris MercadoBoard Member
James LittleBoard Member
Joni LaneyBoard Member
Amy NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,072
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$0
All Other Contributions
$1,272
Change in Net Assets
$-43,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$27,187-$27,187
Fees for Services Legal-$12,121-$12,121
Occupancy$2,702--$2,702
Other Expenses$2,651--$2,651
Fees for Services Accounting-$1,133-$1,133
Office Expenses$536--$536
Insurance$-951--$-951
Total Functional Expenses$6,776$40,441$0$47,217
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is presented to the officers prior to filing”

Governing documents etc available to public Part VI line 19

“The caritas community, inc (caritas) is required to file reporting documents to the state of tennessee. However, cartias does not have any requirements on it that all financials are available to the public in any other format.”

Filing and Contact Details

Filer

Filer Name
The Caritas Community Inc
EIN
62-1813401
Address
2509 Harvard Ave, Memphis, TN 38112

Signing Officer

Name
John F Howell
Title
Chair
Phone
9015051150
Signed
2024-04-09
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Assurance Accounting & Tax Company
Address
1661 International Drive, Memphis, TN 38120
Preparer
Melissa D Dillon
Phone
9014744562
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Liquidation/donation of assets”

Raw XML Appendix362 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/TitleTxt0BOARD MEMBER
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03241
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22023-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13126
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt270899
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0United Housing
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2United Housing
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12750 Colony Park Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22750 Colony Park Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Memphis
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Memphis
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Memphis
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd038118
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd138118
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd238118
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED TO THE OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CARITAS COMMUNITY, INC (CARITAS) IS REQUIRED TO FILE REPORTING DOCUMENTS TO THE STATE OF TENNESSEE. HOWEVER, CARTIAS DOES NOT HAVE ANY REQUIREMENTS ON IT THAT ALL FINANCIALS ARE AVAILABLE TO THE PUBLIC IN ANY OTHER FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liquidation/donation of assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John F Howell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015051150
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Caritas Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0621813401
ReturnHeader/Filer/USAddress/AddressLine1Txt02509 Harvard Ave
ReturnHeader/Filer/USAddress/CityNm0Memphis
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ReturnHeader/Filer/USAddress/ZIPCd038112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814464120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Assurance Accounting & Tax Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 International Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09014744562
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa D Dillon
ReturnHeader/ReturnTs02024-04-10T18:37:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Howell
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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