Nonprofit · EIN 85-4085935
CARITAS CENTER QALICB
Tax-exempt · SANTA ROSA, CA 95403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $356,977 | $1,996,258 | -$1,639,281 | $42,238,328 | $38,440,528 | $3,797,800 |
| June 30, 2024 | 990 | $361,089 | $1,906,443 | -$1,545,354 | $43,902,914 | $38,465,833 | $5,437,081 |
| June 30, 2023 | 990 | $389,570 | $1,403,899 | -$1,014,329 | $45,318,677 | $38,336,242 | $6,982,435 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $350,000
- Investment income
- $6,977
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $1,269,576
- Program services (functional)
- $1,996,258
Balance sheet and other
- Total assets, start of year
- $43,902,914
- Total assets, end of year
- $42,238,328
- Total liabilities, end of year
- $38,440,528
- Net assets, end of year
- $3,797,800
- Land, buildings and equipment
- $41,378,440
- Net assets without donor restrictions
- $3,797,800
- Gross receipts
- $356,977
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2020
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK ABBOTT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LEN MARABELLA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOAN MAXWELL | TREASURER Trustee or director, Officer | 2 | $0 |
| ELLIOT LEVIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| BERT BANGSBERG | DIRECTOR Trustee or director | 2 | $0 |
| FRANK CONNELLY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK ABBOTT | PRESIDENT Trustee or director, Officer | 4 | $0 |
| FRANK CONNELLY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOAN MAXWELL | TREASURER Trustee or director, Officer | 2 | $0 |
| ELLIOT LEVIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| BERT BANGSBERG | DIRECTOR Trustee or director | 2 | $0 |
| LEN MARBELLA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK ABBOTT | PRESIDENT Trustee or director, Officer | 4 | $0 |
| FRANK CONNELLY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOAN MAXWELL | TREASURER Trustee or director, Officer | 2 | $0 |
| ELLIOT LEVIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| BERT BANGSBERG | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 987 AIRWAY CT, SANTA ROSA, CA 95403-2048
- In care of
- % RICK ABBOTT
- Principal officer (990 for 2024)
- RICK ABBOTT, 987 AIRWAY COURT, SANTA ROSA, CA 95403
- Signed the 990
- JOAN MAXWELL, TREASURER
- Phone
- (707) 528-8712
- Website
- WWW.CCNWC.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 85-4085935 or by the name CARITAS CENTER QALICB.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
CATHOLIC CHARITIES CREATES ACCESS TO OPPORTUNITIES FOR SELF-SUFFICIENCY BY PROVIDING INNOVATIVE AND COMPASSIONATE SERVICES TO PEOPLE OF ALL BACKGROUNDS, BELIEFS AND CULTURES.
Program accomplishments
- CARITAS CENTER QALICB ("CARITAS") IS A NOT-FOR-PROFIT ORGANIZATION FORMED FOR THE PURPOSES OF OBTAINING FUNDING THROUGH THE NEW MARKETS TAX CREDIT (NMTC) PROGRAM, A PROGRAM OF THE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND (A DIVISION OF THE DEPARTMENT OF TREASURY), AND MAINTAINS ALL OPERATIONS OF CARITAS CENTER AND CARITAS HOMES (PROGRAMS OF CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA DBA CATHOLIC CHARITIES OF NORTHWEST CALIFORNIA).CARITAS CENTER'S 48,000 SQUARE FEET, 3-STORY BUILDING, INCLUDES A FAMILY SHELTER, HEAD START SCHOOL, HOUSING CASE MANAGEMENT, A DROP-IN DIGNITY CENTER, AND A RECUPERATION SHELTER, AS WELL AS A NEW HEALTH CLINIC PARTNERSHIP WITH SANTA ROSA COMMUNITY HEALTH. THE PRIMARY OBJECTIVE OF CARITAS CENTER IS TO PROVIDE A BRIDGE FROM HOMELESSNESS TO HOUSING THROUGH FULLY INTEGRATED SERVICE.CARITAS HOMES WILL CONSIST OF 128 PERMANENT, AFFORDABLE HOUSING APARTMENTS. CARITAS HOMES 1 (PHASE ONE) WAS FUNDED, BUILT, AND MANAGED BY THE ORGANIZATION'S NONPROFIT AFFORDABLE HOUSING DEVELOPMENT PARTNER, BURBANK HOUSING DEVELOPMENT CORPORATION. CONSTRUCTION OF CARITAS HOMES 1 (64 UNITS) BEGAN IN FISCAL YEAR 2023 AND OPENED IN JULY 2024. A PORTION OF THE APARTMENTS ARE SET ASIDE FOR FORMERLY HOMELESS SENIORS, VETERANS, AND OTHER VULNERABLE INDIVIDUALS, WITH THE REMAINING UNITS DESIGNATED FOR LOW-INCOME FAMILIES AND SINGLES WHO WORK BUT ARE UNABLE TO AFFORD MARKET RENTS.Expenses $1,996,258 · revenue $350,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-4085935
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $42,238,328
- Income (IRS master file)
- $356,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $356,977 | $1,996,258 | $42,238,328 | XML |
| 990 | June 2024 | $361,089 | $1,906,443 | $43,902,914 | IRS |
| 990 | June 2023 | $389,570 | $1,403,899 | $45,318,677 | XML |
| 990 | June 2022 | $0 | $0 | $51,752,457 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 85-4085935).
Questions about CARITAS CENTER QALICB
- What is the EIN of CARITAS CENTER QALICB?
- The employer identification number (EIN) of CARITAS CENTER QALICB is 85-4085935.
- Is CARITAS CENTER QALICB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CARITAS CENTER QALICB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CARITAS CENTER QALICB 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 CENTER QALICB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARITAS CENTER QALICB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CARITAS CENTER QALICB?
- The 990 for the year ended June 30, 2025 names RICK ABBOTT.
- Who are the officers and directors of CARITAS CENTER QALICB?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CARITAS CENTER QALICB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $356,977, expenses of $1,996,258 and total assets of $42,238,328 at year end.
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- ALTERNATIVE FAMILY SERVICES INC EIN 94-2427088 · last filed 990 for 2025
- CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA EIN 94-2479393 · last filed 990 for 2025
- BECOMING INDEPENDENT EIN 94-2641147 · last filed 990 for 2025
- CALIFORNIA HUMAN DEVELOPMENT CORP EIN 94-1653023 · last filed 990 for 2025
- CERES COMMUNITY PROJECT EIN 26-2250997 · last filed 990 for 2024