Nonprofit · EIN 39-1304689
CARITAS INC
Tax-exempt · BELOIT, WI 53511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,122,247 | $1,149,517 | -$27,270 | $616,740 | $19,136 | $597,604 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,115,853
- of which government grants
- $267,636
- Program service revenue
- $0
- Investment income
- $6,394
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $939,874
- Compensation of officers, directors and key employees
- $51,437
- Other salaries and wages
- $47,410
- Salaries, compensation and benefits (total)
- $106,529
- Professional fundraising fees
- $0
- Accounting fees
- $5,790
- Occupancy
- $38,379
- Depreciation
- $22,143
- Program services (functional)
- $1,090,260
- Management and general (functional)
- $47,489
- Fundraising (functional)
- $11,768
Balance sheet and other
- Total assets, start of year
- $643,603
- Total assets, end of year
- $616,740
- Total liabilities, end of year
- $19,136
- Net assets, end of year
- $597,604
- Land, buildings and equipment
- $374,637
- Publicly traded securities
- $111,714
- Net assets without donor restrictions
- $588,414
- Net assets with donor restrictions
- $9,190
- Gross receipts
- $1,122,247
- Employees
- 1
- Volunteers
- 43
- Year formed
- 1976
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAX DODSON | EXECUTIVE DIRECTOR Officer | 40 | $51,437 |
| JACKIE JACKSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SELINA QUINN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM GABELBAUER | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 1 | $0 |
| EDDY ROBBINS | MEMBER AT LARGE Trustee or director | 1 | $0 |
| CHRIS BEHLING | MEMBER AT LARGE Trustee or director | 1 | $0 |
| SHARON NOUANSACKSY | MEMBER AT LARGE (THRU DEC) Trustee or director | 1 | $0 |
| JOHN WINKELMANN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MISTY TRAVER | MEMBER AT LARGE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2840 S PRAIRIE AVE, BELOIT, WI 53511-1845
- Principal officer (990 for 2024)
- MAX DODSON, 2840 PRAIRIE AVE, BELOIT, WI 53511
- Signed the 990
- JOHN WINKELMANN, PRESIDENT
- Phone
- (608) 362-4403
- Return prepared by
- WEGNER CPAS LLP
Mission
TO SHARE WITH OTHERS THE NECESSITIES OF LIFE FOR THOSE IN NEED BY PROVIDING NUTRITIOUS FOOD AND OTHER SUPPORTING SERVICES.
Program accomplishments
- PROVIDES FOOD, PERSONAL CARE ITEMS, DIAPERS, AND CHILDREN'S CLOTHING TO FAMILIES IN NEED.Expenses $1,090,260 · grants $939,874
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1304689
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $616,740
- Income (IRS master file)
- $1,122,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $903,228 | $946,711 | $643,603 | IRS |
| 990 | December 2022 | $944,310 | $950,636 | $667,798 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CARITAS INC
- What is the EIN of CARITAS INC?
- The employer identification number (EIN) of CARITAS INC is 39-1304689.
- Is CARITAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to CARITAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARITAS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARITAS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARITAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARITAS INC?
- The 990 for the year ended December 31, 2024 names MAX DODSON.
- Who are the officers and directors of CARITAS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $51,437 (MAX DODSON, EXECUTIVE DIRECTOR).
- How much revenue does CARITAS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,122,247, expenses of $1,149,517 and total assets of $616,740 at year end.
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