2023-10-10T12:40:55-05:00 2022-12-31 390974031 WEGNER CPAS LLP 101 E MILWAUKEE STREET JANESVILLE WI 53545 990 2022-01-01 391304689 CARITAS INC CARI 6083624403 2840 PRAIRIE AVE BELOIT WI 535111845 MAX DODSON EXECUTIVE DIRECTOR 6083624403 2023-10-03 1 MAX DODSON 999009999 0 MIKE HABLEWITZ CPA P01259157 6087564020 2023-10-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAX DODSON 2840 PRAIRIE AVE BELOIT WI 535111845 944310 0 X WWW.CARITASBELOIT.ORG X 1976 WI CARITAS ASSISTS FAMILIES IN NEED WITH FOOD, CHILDREN'S CLOTHING, DIAPERS, AND PERSONAL CARE ITEMS. 8 8 6 53 0 0 1050956 943530 0 0 -3075 780 0 0 1047881 944310 796772 767387 0 0 71196 94464 0 0 8040 90137 88785 958105 950636 89776 -6326 671683 667798 8629 13121 663054 654677 TO SHARE WITH OTHERS THE NECESSITIES OF LIFE FOR THOSE IN NEED BY PROVIDING NUTRITIOUS FOOD AND OTHER SUPPORTING SERVICES. 0 0 899692 767387 0 CARITAS SERVED HOUSEHOLDS BY DISTRIBUTING FOOD, CHILDREN'S CLOTHING, AND PERSONAL CARE ITEMS TO FAMILIES IN NEED IN THE GREATER BELOIT AREA. 899692 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X BRENDA THOMPSON 6083624403 2840 PRAIRIE AVE BELOIT WI 535111845 REV EMMETT KASKE PRESIDENT 1.00 X X 0 0 0 JACKIE JACKSON VICE PRESIDENT 1.00 X X 0 0 0 SELINA QUINN SECRETARY 1.00 X X 0 0 0 LOREN SASS TREASURER 1.00 X X 0 0 0 ED ROBBINS MEMBER AT LARGE 1.00 X 0 0 0 CHRIS BEHLING MEMBER AT LARGE 1.00 X 0 0 0 SHARON NOUANSACKSY MEMBER AT LARGE 1.00 X 0 0 0 JIM GABLEBAUER MEMBER AT LARGE 1.00 X 0 0 0 MAX DODSON EXECUTIVE DIRECTOR 40.00 X 46223 0 0 46223 0 0 0 0 0 0 0 194726 748804 672970 943530 780 780 944310 0 0 780 767387 767387 46223 25423 16178 4622 41532 40394 1138 6709 5032 1577 100 5844 5844 37 37 6078 6078 725 725 11510 8494 668 2348 1684 1432 227 25 29630 25186 3999 445 275 117 158 25330 21531 3419 380 5643 4696 827 120 MEMBERSHIPS 472 472 1557 1557 950636 899692 42904 8040 5094 3534 270552 256173 4217 4297 661550 292355 381032 369195 0 15584 10788 19015 671683 667798 8629 13121 8629 13121 X 619277 576290 43777 78387 663054 654677 671683 667798 X -6326 222 -2273 X 1 X 0 1 0 X 524050 675203 1069379 1050956 943530 4263118 524050 675203 1069379 1050956 943530 4263118 515790 3747328 124 25 103 211 780 1243 4264361 0.87880 0.95440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10788 25500 -1375 314 34599 8510 1000 1278 10788 7045 500 965 8510 5506 500 1039 7045 5848 -342 5506 1.00000 0.00000 0.00000 1 0 70171 70171 390422 171638 218784 143893 85230 58663 57064 35487 21577 369195 PART V, LINE 4: A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF CARITAS. 1 FOOD AND CLOTHING DISTRIBUTED THROUGH FOOD PANTRY AND CLOTHING ROOM 3936 767387 FEEDING AMERICA VALUE FOOD AND CLOTHING GAS CARDS PART I, LINE 2: THE ORGANIZATION CONDUCTS INCOME VERIFICATION FOR PERSONS RECEIVING FOOD AND CLOTHING. CASH GRANTS ARE NOT MADE. X 8191 THRIFT SHOP VALUE X 346239 664779 FEEDING AMERICA VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF POUNDS IN COLUMN B BASED ON AN AVERAGE VALUE OF $1.92 PER POUND AS DETERMINED BY THE FEEDING AMERICA NATIONAL FOOD BANK NETWORK. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CERTAIN OFFICERS BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL DISCUSSION IS HELD BY THE DIRECTORS REGARDING THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. ALL CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE. THE DIRECTORS REVIEW THESE STATEMENTS QUARTERLY AND A DIRECTOR WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE RELATED MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. THE DIRECTORS APPROVE PAY INCREASES THAT THE EXECUTIVE DIRECTOR RECEIVES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS AT STATELINE COMMUNITY FOUNDATION -2,273.