Civic Intelligence

Community of Caritas

EIN 63-1219612 • 501(c)3 • Sterrett, AL

Profile

The Community of Caritas is a Christian community that follows the messages of Our Lady of Medjugorje.

100 Our Lady Queen of Peace DriveSterrett, AL 35147

n/a

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$22,250

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,379,502

Down $19,370 (-0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,379,502

Down $19,370 (-0.4%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin30th percentile

Revenue

Down

$687,725

Down $302,681 (-31%) from 2023

Expenses

Down

$707,095

Down $272,713 (-28%) from 2023

Net Income

Down

-$19,370

Down $29,968 (-283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,158,301Liabilities 2010: $121,638Net Assets 2010: $1,036,6632010Assets 2011: $1,089,984Liabilities 2011: $112,999Net Assets 2011: $976,9852011Assets 2012: $1,155,967Liabilities 2012: $165,932Net Assets 2012: $990,0352012Assets 2013: $1,054,594Liabilities 2013: $152,244Net Assets 2013: $902,3502013Assets 2014: $1,028,452Liabilities 2014: $179,159Net Assets 2014: $849,2932014Assets 2015: $960,916Liabilities 2015: $297,382Net Assets 2015: $663,5342015Assets 2016: $891,567Liabilities 2016: $199,402Net Assets 2016: $692,1652016Assets 2017: $892,363Liabilities 2017: $106,867Net Assets 2017: $785,4962017Assets 2018: $1,502,345Liabilities 2018: $173,397Net Assets 2018: $1,328,9482018Assets 2019: $1,556,420Liabilities 2019: $161,164Net Assets 2019: $1,395,2562019Assets 2020: $3,539,853Liabilities 2020: $5,526Net Assets 2020: $3,534,3272020Assets 2021: $5,182,932Liabilities 2021: $5,026Net Assets 2021: $5,177,9062021Assets 2022: $5,391,653Liabilities 2022: $3,378Net Assets 2022: $5,388,2752022Assets 2023: $5,398,872Liabilities 2023: $0Net Assets 2023: $5,398,8722023Assets 2024: $5,379,502Liabilities 2024: $0Net Assets 2024: $5,379,5022024

Highlighted filing

2024

Assets$5,379,502
Liabilities$0
Net Assets$5,379,502
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $310,233Expenses 2010: $321,906Net Income 2010: -$11,6732010Expenses 2011: $319,8572011Expenses 2012: $300,5592012Revenue 2013: $228,356Expenses 2013: $316,041Net Income 2013: -$87,6852013Revenue 2014: $330,594Expenses 2014: $383,651Net Income 2014: -$53,0572014Revenue 2015: $153,685Expenses 2015: $339,442Net Income 2015: -$185,7572015Revenue 2016: $321,738Expenses 2016: $293,106Net Income 2016: $28,6322016Revenue 2017: $488,206Expenses 2017: $394,875Net Income 2017: $93,3312017Revenue 2018: $1,232,002Expenses 2018: $688,550Net Income 2018: $543,4522018Revenue 2019: $502,039Expenses 2019: $435,732Net Income 2019: $66,3072019Revenue 2020: $2,961,222Expenses 2020: $822,151Net Income 2020: $2,139,0712020Revenue 2021: $2,492,624Expenses 2021: $849,045Net Income 2021: $1,643,5792021Revenue 2022: $707,603Expenses 2022: $497,233Net Income 2022: $210,3702022Revenue 2023: $990,406Expenses 2023: $979,808Net Income 2023: $10,5982023Revenue 2024: $687,725Expenses 2024: $707,095Net Income 2024: -$19,3702024

Highlighted filing

2024

Revenue$687,725
Expenses$707,095
Net Income-$19,370
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,379,502
Liabilities
$0
Net assets
$5,379,502
Revenue
$687,725
Expenses
$707,095
Net income
-$19,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$0.69$0.71$0.02
2023Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$0.99$0.98$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$0.71$0.50$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.01$5.18$2.49$0.85$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.01$3.53$2.96$0.82$2.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.16$1.40$0.50$0.44$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.17$1.33$1.23$0.69$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.79$0.49$0.39$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.20$0.69$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$0.15$0.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$0.33$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.23$0.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.17$0.99$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.11$0.98$0.32
2010Summary only. Only limited summary data is available for this year.$1.16$0.12$1.04$0.31$0.32$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$707,603
Mission and Program Overview

Mission

The Community of Caritas is a Christian community that follows the messages of Our Lady of Medjugorje.

To provide a Christian community that follows the messages of Our Lady of Medjugorje.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,177,906$5,388,275▲ $210,369
Investments Other Securities$2,516,580$3,167,188▲ $650,608
Land, Buildings, and Equipment, Net$1,296,121$1,293,362▼ $2,759
Cash and Non-Interest-Bearing Accounts$314,688$881,974▲ $567,286
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,182,932$5,391,653▲ $208,721
Other Assets Total$1,055,543$49,129▼ $1,006,414
Liabilities
Accounts Payable and Accrued Expenses$5,026$3,378▼ $1,648
Total Liabilities$5,026$3,378▼ $1,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,177,906$5,388,275▲ $210,369
Total Liabilities and Net Assets / Fund Balance$5,182,932$5,391,653▲ $208,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,869$3,396,325$3,406,194
Buildings$538,212$237,538$775,750
Land$735,562-$735,562
Other Land Buildings$9,719$321,701$331,420
Other Securities$3,167,188--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Terry ColafrancescoPresident
Jeff PippDirector
Ruth McDonaldSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,608
Program Service Revenue
$36,744
Investment Income
$251
Other Revenue
$0
All Other Contributions
$670,608
Change in Net Assets
$210,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,233
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
All Other Expenses$66,988--$66,988
Depreciation Depletion$60,924--$60,924
Other Expenses$28,632--$28,632
Fees for Services Accounting$3,250--$3,250
Total Functional Expenses$497,233$0$0$497,233
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
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

“The Form 990 is provided to the Board and Officers for final review prior to filing.”

Form 990, Part VI, Section C, line 19

“The Organization will: (1) Make its application for recognition of exemption and its annual information returns available for public inspection without charge at its principal offices during regular business hours, (2) make each annual information return available for a period of 3 years beginning on the date the return is required to be filed (determined with regard to any extension of time for filing) or is actually filed, whichever is later, or (3) provide a copy without charge, other than a reasonable fee for reproduction and actual postage costs, of all or any part of any application or return required to be made available for public inspection to any individual who makes a request for such copy in person or in writing (except as provided in Regulations Sections 301.6104(D)-2 and -3).”

Filing and Contact Details

Filer

Filer Name
Community of Caritas
EIN
63-1219612
Phone
2056722000
Address
100 Our Lady Queen of Peace Drive, Sterrett, AL 35147

Signing Officer

Name
Terry Colafrancesco
Title
President
Phone
2056722000
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Colafrancesco
Formed
2001
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kassouf & Co Inc
Address
2101 Highland Ave S Suite 300, Birmingham, AL 35205-4009
Preparer
Sally S Bradley
Phone
2054432500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Food Processing: Program service expenses 18,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,186. Animal Care: Program service expenses 15,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,657. Meals: Program service expenses 15,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,651. Paper and postage: Program service expenses 14,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,894. Property Taxes: Program service expenses 1,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,841. Bank Charges: Program service expenses 759. Management and general expenses 0. Fundraising expenses 0. Total expenses 759.”

Form 990, Part XI, line 9:

“Rounding -1.”

Raw XML Appendix388 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03378
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide a Christian community that follows the messages of Our Lady of Medjugorje.
IRS990/AllOtherContributionsAmt0670608
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066988
IRS990/AllOtherExpensesGrp/TotalAmt066988
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ruth McDonald
IRS990/BooksInCareOfDetail/PhoneNum02056722000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Our Lady of Queen of Peace
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sterrett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035147
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0314688
IRS990/CashNonInterestBearingGrp/EOYAmt0881974
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0670608
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251
IRS990/CYOtherExpensesAmt0497233
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036744
IRS990/CYRevenuesLessExpensesAmt0210370
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0497233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0707603
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060924
IRS990/DepreciationDepletionGrp/TotalAmt060924
IRS990/Desc0During 2022, there were over 40 community members who trained and spiritually strengthened approximately 500 individuals to go into their communities and practice the ways of the community and Christianity.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0497233
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Pipp
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Colafrancesco
IRS990/Form990PartVIISectionAGrp/PersonNm2Ruth McDonald
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary, Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0707603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02516580
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03167188
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03955564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01296121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01293362
IRS990/LandBldgEquipCostOrOtherBssAmt05248926
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Community of Caritas is a Christian community that follows the messages of Our Lady of Medjugorje.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05177906
IRS990/NetAssetsOrFundBalancesEOYAmt05388275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01055543
IRS990/OtherAssetsTotalGrp/EOYAmt049129
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Livestock Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0188753
IRS990/OtherExpensesGrp/ProgramServicesAmt193637
IRS990/OtherExpensesGrp/ProgramServicesAmt255049
IRS990/OtherExpensesGrp/ProgramServicesAmt328632
IRS990/OtherExpensesGrp/TotalAmt0188753
IRS990/OtherExpensesGrp/TotalAmt193637
IRS990/OtherExpensesGrp/TotalAmt255049
IRS990/OtherExpensesGrp/TotalAmt328632
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Terry Colafrancesco
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Proceeds - excess live
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02457639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt0849045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034662
IRS990/PYRevenuesLessExpensesAmt01643579
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0849045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02492624
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0210370
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0707352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05177906
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05388275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0240555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01076213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0293141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0336500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0204250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02150659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02457639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02928086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01196945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07727622
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72170
IRS990ScheduleA/PublicSupportPY509Pct00.70840
IRS990ScheduleA/PublicSupportTotal509Amt05576963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0240555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01076213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0293141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0336500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0204250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02150659
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02457639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02928086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01196945
IRS990ScheduleA/Total509Grp/TotalAmt07727622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0670607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02457639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02928086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01196945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07727622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0775750
IRS990ScheduleD/EquipmentGrp/BookValueAmt09869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03396325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03406194
IRS990ScheduleD/LandGrp/BookValueAmt0735562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0735562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331420
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03167188
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01293362
IRS990ScheduleD/TotalBookValueSecuritiesAmt03167188
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the Board and Officers for final review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization will: (1) Make its application for recognition of exemption and its annual information returns available for public inspection without charge at its principal offices during regular business hours, (2) make each annual information return available for a period of 3 years beginning on the date the return is required to be filed (determined with regard to any extension of time for filing) or is actually filed, whichever is later, or (3) provide a copy without charge, other than a reasonable fee for reproduction and actual postage costs, of all or any part of any application or return required to be made available for public inspection to any individual who makes a request for such copy in person or in writing (except as provided in Regulations Sections 301.6104(D)-2 and -3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food Processing: Program service expenses 18,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,186. Animal Care: Program service expenses 15,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,657. Meals: Program service expenses 15,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,651. Paper and postage: Program service expenses 14,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,894. Property Taxes: Program service expenses 1,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,841. Bank Charges: Program service expenses 759. Management and general expenses 0. Fundraising expenses 0. Total expenses 759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Caritas of Birmingham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630945243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide religious information
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 Our Lady Queen of Peace Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sterrett
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035147
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048850
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1162485
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Caritas of Birmingham
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Caritas of Birmingham
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05182932
IRS990/TotalAssetsEOYAmt05391653
IRS990/TotalAssetsGrp/BOYAmt05182932
IRS990/TotalAssetsGrp/EOYAmt05391653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0670608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05026
IRS990/TotalLiabilitiesEOYAmt03378
IRS990/TotalLiabilitiesGrp/BOYAmt05026
IRS990/TotalLiabilitiesGrp/EOYAmt03378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05177906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05388275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0497233
IRS990/TotalProgramServiceRevenueAmt036744
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05182932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05391653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 Our Lady Queen of Peace Drive
IRS990/USAddress/CityNm0Sterrett
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035147
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Colafrancesco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02056722000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community of Caritas
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0631219612
ReturnHeader/Filer/PhoneNum02056722000
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Our Lady Queen of Peace Drive
ReturnHeader/Filer/USAddress/CityNm0Sterrett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630590670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kassouf & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 Highland Ave S Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352054009
ReturnHeader/PreparerPersonGrp/PhoneNum02054432500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally S Bradley
ReturnHeader/ReturnTs02023-11-15T14:40:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Colafrancesco
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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