Caritas House Inc
- Assets
- $745.5k
- Revenue
- $228.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Morgantown, WV
- Founding
- 10/1995
- Data as of
- 06/2019
- EIN
- 55-0743418
Organization Overview
Caritas House Inc is located in Morgantown, WV. The organization was established in 1995. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2018, Caritas House Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caritas House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, Caritas House Inc generated $228.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (11.1%) each year. All expenses for the organization totaled $258.0k during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
CARITAS HOUSE INC PROVIDES ADVOCARY, CASE MANAGEMENT, PREVENTION EDUCATION, EMERGENCY HOUSING, AND SUPPORT SERVICES TO PEOPLE WITH HIV/AIDS AND THE CHRONICALLY HOMELESS TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A MEMBER OF THE WV COALITION TO END HOMELESSNESS AND THE NATIONAL MINORITY AIDS COUNCIL, CARITAS HOUSE PROVIDES CASE MANAGEMENT SERVICES TO CLIENTS RESIDING IN 10 COUNTIES IN NORTH CENTRAL WV. CARITAS HOUSE ALSO PROVIDES PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS INDIVIDUALS WITH DISABILLITITES INCLUDING HIV/AIDS AND SUBSTANCE ABUSE PROVIDING THE OPPORTUNITY FOR PARTICIPANTS TO IMPROVE QUALITY OF LIFE AND GAIN INDEPENDENCE. SERVICES ALSO INCLUDE MONTHLY ASSSISTANCE THROUGH FOOD PANTRY. HYGIENE SUPPLIES, CELANING PRODUCTS, AND EMERGENCY SURVIVAL GEAR. CARITAS HOUSE STAFF OFFER PREVENTION EDUCATION PRESENTATIONS REGARDING RISKS OF INFECTION, TESTING PROTOCOL, AND THE LATEST IN TREATMENT OPTIONS AND HIV OR HEP C TESTING TO INDIVIDUALS OR GROUPS IN THE COMMUNITY. AS A FUNDED PARTNER OF THE UNITED WAY OF MONONGALIA AND PRESTON COUNITES, CARITAS HOUSE COLLAORATES WITH LOCAL, STATE, AND FEDERAL AGENCIES TO IDENTIFY UNMET NEEDS AND DEVELOP PLANS TO RESOLVE THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Pradana Director | Trustee | 1 | $0 |
Brad Grimes President | Trustee | 2 | $0 |
Katharine Belcher Vice President | Trustee | 2 | $0 |
Nada Kisner Treasurer | Trustee | 1 | $0 |
Zeb Mallow Director | Trustee | 1 | $0 |
Patrick Murphy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,132 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,228 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,495 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $228,855 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,397 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,518 |
| Payroll taxes | $11,524 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $405 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $136 |
| Office expenses | $5,694 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,348 |
| Travel | $6,121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $635 |
| Interest | $2,885 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,487 |
| All other expenses | $0 |
| Total functional expenses | $258,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,724 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $745,461 |
| Accounts payable and accrued expenses | $43,003 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $48,479 |
| Other liabilities | $767,108 |
| Total liabilities | $858,590 |
| Net assets without donor restrictions | -$113,129 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$113,129 |