Nonprofit · EIN 74-1711575
CARITAS OF WACO
Tax-exempt · WACO, TX 76701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,113,737 | $13,673,664 | -$559,927 | $6,397,312 | $149,773 | $6,247,539 |
| December 31, 2023 | 990 | $17,108,508 | $16,664,955 | $443,553 | $6,789,109 | $110,540 | $6,678,569 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,578,988
- of which government grants
- $219,276
- Program service revenue
- $312,300
- Investment income
- $151,937
- Net gain from sales of assets
- $72,875
- Net income from fundraising events
- $64,718
- Other revenue
- $70,512
Expenses
- Grants and similar amounts paid
- $12,048,267
- Compensation of officers, directors and key employees
- $82,605
- Other salaries and wages
- $791,880
- Salaries, compensation and benefits (total)
- $958,134
- Professional fundraising fees
- $0
- Accounting fees
- $40,484
- Occupancy
- $199,928
- Travel
- $35,668
- Depreciation
- $96,395
- Program services (functional)
- $13,070,393
- Management and general (functional)
- $538,000
- Fundraising (functional)
- $65,271
Balance sheet and other
- Total assets, start of year
- $6,789,109
- Total assets, end of year
- $6,397,312
- Total liabilities, end of year
- $149,773
- Net assets, end of year
- $6,247,539
- Land, buildings and equipment
- $1,450,998
- Publicly traded securities
- $1,436,556
- Net assets without donor restrictions
- $6,060,707
- Net assets with donor restrictions
- $186,832
- Gross receipts
- $13,131,634
- Employees
- 53
- Volunteers
- 2,368
- Year formed
- 1967
- State of legal domicile
- TX
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 | Other / benefits |
|---|---|---|---|---|
| ANN OWEN | EXECUTIVE DIRECTOR Officer | 40 | $82,605 | $40 |
| ANGELA RAGAN | IMMED. PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK FIRMIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GLORIA DANCER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HECTOR SABIDO | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES BEARD | TREASURER Trustee or director | 1 | $0 | $0 |
| LUIS GUEVARA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLIE HAYS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDGE RYAN LUNA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHYNEKA MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA BERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JOVASTER WITCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| APRIL ROSIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN KRAUSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PRISCILLA SERRATO | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN OWEN | EXECUTIVE DIRECTOR Officer | 40 | $75,244 | $40 |
| ANGELA RAGAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK FIRMIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GLORIA DANCER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HECTOR SABIDO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CINDY WOOD | IMMED. PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| JAMES BEARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUIS GUEVARA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLIE HAYS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDGE RYAN LUNA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHYNEKA MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOVASTER WITCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CORY HART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN KRAUSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ISABEL LOZANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 S 15TH ST, WACO, TX 76701-1704
- Principal officer (990 for 2024)
- ANN OWEN, 300 SOUTH 15TH STREET, WACO, TX 76701
- Signed the 990
- ANN OWEN, EXECUTIVE DIRECTOR
- Phone
- (254) 753-4593
- Website
- WWW.CARITAS-WACO.ORG
- Return prepared by
- PATTILLO BROWN & HILL LLP
Mission
TO PROVIDE EMERGENCY/SUPPLEMENTAL ASSISTANCE IN THE FORM OF FOOD, CLOTHING, HOUSEHOLD ITEMS, UTILITY, RENT AND MORTGAGE AID TO PEOPLE IN NEED IN THE WACO COMMUNITY.ALSO PROVIDES CASE MANAGEMENT ASSISTANCE TO PEOPLE WANTING TO BECOME SELF-SUFFICIENT AND ELIMINATE THEIR NEED FOR ASSISTANCE.
Program accomplishments
- HOUSEHOLD PRODUCTS DISTRIBUTION:CARITAS HAS AN ESTABLISHED PARTNERSHIP WITH THE WAL-MART RETURN CENTER IN WACO. THROUGH THIS ARRANGEMENT, CARITAS RECEIVES ITEMS RETURNED TO WAL-MART (ITEMS WHICH SUPPLIERS DID NOT WISH TO RECEIVE BACK) AND DISTRIBUTES THEM TO OTHER CHARITIES AND NON-PROFIT SOCIAL SERVICE ORGANIZATIONS. SUCH ITEMS CONSIST MOSTLY OF PAPER PRODUCTS SUCH AS TOILET PAPER, PAPER TOWELS, AND DIAPERS, AND OTHER HOUSEHOLD PRODUCTS. CARITAS CURRENTLY DISTRIBUTES THESE PRODUCTS TO OVER 200 CHARITABLE ORGANIZATIONS. HUNDREDS OF THOUSANDS OF PEOPLE IN NEED HAVE BENEFITED FROM THIS PROGRAM.Expenses $11,699,979 · grants $11,462,289 · revenue $122,884
- EMERGENCY ASSISTANCE:CARITAS PROVIDES ASSISTANCE WITH FOOD, CLOTHING AND HOUSEHOLD ITEMS, PRESCRIPTION MEDICATIONS, UTILITIES, RENT AND MORTGAGE ASSISTANCE, TRANSPORTATION, AND LODGING ON AN EMERGENCY BASIS TO PEOPLE IN NEED. THE LARGEST AMOUNT OF SUCH ASSISTANCE IS FOR FOOD WITH CARITAS AIDING AN AVERAGE OF 2100 FAMILIES A MONTH WITH THIS SERVICE.Expenses $624,479 · grants $427,256
- THRIFT STORE:CARITAS OPERATES A RESALE STORE IN THE WACO AREA. THIS STORE PROVIDE CLOTHING AND OTHER ITEMS FREE OF CHARGE UPON REFERRAL FROM CARITAS INTERVIEWERS AND VERY REASONABLY PRICED, QUALITY CLOTHING AND OTHER HOUSEHOLD ITEMS TO PERSONS WHO OTHERWISE WOULD NOT HAVE ACCESS TO THESE ARTICLES BECAUSE OF THEIR ECONOMIC STATUS. THE STORE ALSO OFFERS EMPLOYMENT FOR INDIVIDUALS DESIROUS OF WORKING IN A SERVICE ORIENTED, NON-PROFIT SETTING. THE STORE SELLS DONATED MERCHANDISE ONLY.Expenses $296,975 · revenue $189,416
- SNAP OUTREACH AND CASE MANAGEMENT PROGRAMSExpenses $448,960 · grants $158,722
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
- 74-1711575
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $6,397,312
- Income (IRS master file)
- $13,131,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,113,737 | $13,673,664 | $6,397,312 | XML |
| 990 | December 2023 | $17,108,508 | $16,664,955 | $6,789,109 | XML |
| 990 | December 2022 | $17,701,889 | $17,808,297 | $5,975,298 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 74-1711575).
Questions about CARITAS OF WACO
- What is the EIN of CARITAS OF WACO?
- The employer identification number (EIN) of CARITAS OF WACO is 74-1711575.
- Is CARITAS OF WACO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to CARITAS OF WACO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARITAS OF WACO 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 OF WACO 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 OF WACO 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 OF WACO?
- The 990 for the year ended December 31, 2024 names ANN OWEN.
- Who are the officers and directors of CARITAS OF WACO?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $82,605 (ANN OWEN, EXECUTIVE DIRECTOR).
- How much revenue does CARITAS OF WACO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,113,737, expenses of $13,673,664 and total assets of $6,397,312 at year end.
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- FAMILY ABUSE CENTER EIN 74-2080943 · last filed 990 for 2024
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