Totals
- Total revenue
- $1,490,475
- Total expenses
- $1,475,064
- Contributions and grants received
- $1,426,210
- Grants paid
- $0
- Program service revenue
- $79,400
- Investment income
- $2,014
- Other revenue
- -$17,149
- Total assets, end of year
- $3,233,771
- Total liabilities, end of year
- $12,576
- Net assets or fund balances, end of year
- $3,221,195
- Program services expenses (Part IX)
- $1,042,849
- Management and general expenses
- $370,413
- Fundraising expenses
- $61,802
- Program service expenses (Part III)
- $1,042,849
Program services were 70.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$58,705
-
1c · Fundraising events
$60,767
-
1e · Government grants (contributions)
$757,353
-
1f · All other contributions, gifts and grants
$549,385
-
2a · Program service revenue: RESIDENTIAL SHELTER
total $79,400 · related or exempt $79,400
-
3 · Investment income
total $2,014 · excluded $2,014
-
8a · Fundraising events: gross income
$17,028
-
8a · Fundraising events: contributions included on line 1c
$60,767
-
8b · Fundraising events: direct expenses
$34,435
-
8c · Net income from fundraising events
total -$17,407 · excluded -$17,407
-
11a · Other revenue: MISCELLANEOUS
total $258 · excluded $258
-
11e · Other revenue, total
$258
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,182 · program services $32,455 · management and general $64,909 · fundraising $10,818
-
7 · Other salaries and wages
total $653,667 · program services $554,999 · management and general $78,785 · fundraising $19,883
-
9 · Other employee benefits
total $67,841 · program services $56,884 · management and general $8,803 · fundraising $2,154
-
10 · Payroll taxes
total $71,615 · program services $55,616 · management and general $13,163 · fundraising $2,836
-
11b · Fees: legal
total $384 · program services $192 · management and general $192
-
11c · Fees: accounting
total $18,266 · program services $7,306 · management and general $9,133 · fundraising $1,827
-
11f · Fees: investment management
total $144 · management and general $144
-
11g · Fees: other
total $136 · program services $16 · management and general $68 · fundraising $52
-
12 · Advertising and promotion
total $3,818 · program services $764 · management and general $1,145 · fundraising $1,909
-
13 · Office expenses
total $18,513 · program services $2,538 · management and general $3,631 · fundraising $12,344
-
14 · Information technology
total $7,180 · program services $2,872 · management and general $3,590 · fundraising $718
-
16 · Occupancy
total $46,915 · program services $40,043 · management and general $6,872
-
17 · Travel
total $4,096 · program services $1,843 · management and general $410 · fundraising $1,843
-
19 · Conferences, conventions and meetings
total $20,873 · program services $17,227 · management and general $3,646
-
23 · Insurance
total $37,210 · program services $18,605 · management and general $18,605
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $303,942 · program services $151,971 · management and general $151,971
-
24b · Other expenses: CLIENT ASSISTANCE
total $54,850 · program services $54,850
-
24c · Other expenses: SUPPLIES
total $46,493 · program services $43,964 · management and general $2,529
-
24d · Other expenses: DUES
total $5,370 · program services $537 · management and general $2,148 · fundraising $2,685
-
24e · All other expenses
total $5,569 · program services $167 · management and general $669 · fundraising $4,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,783 · end of year $67,497
-
2 · Savings and temporary cash investments
beginning of year $418,362 · end of year $381,014
-
10a · Land, buildings and equipment: cost or other basis
$3,228,832
-
10b · Land, buildings and equipment: accumulated depreciation
$487,448
-
10c · Land, buildings and equipment, net
beginning of year $2,740,365 · end of year $2,741,384
-
12 · Investments: other securities
beginning of year $488,855 · end of year $22,820
-
15 · Other assets
beginning of year $0 · end of year $21,056
-
17 · Accounts payable and accrued expenses
beginning of year $33,648 · end of year $12,576
-
27 · Net assets without donor restrictions
beginning of year $3,194,053 · end of year $3,209,464
-
28 · Net assets with donor restrictions
beginning of year $468,664 · end of year $11,731
Mission and programs · 2023
Mission
THE CARING PLACE PROVIDES INCLUSIVE SERVICE, SHELTER AND ONGOING SUPPORT FOR PEOPLE EXPERIENCING DOMESTIC VIOLENCE. THROUGH ADVOCACY, EDUCATION, AND AWARENESS, WE EMPOWER PEOPLE TO BUILD SUPPORTIVE, RESPECTFUL, COMPASSIONATE RELATIONSHIPS.
-
IN 2023, THE CARING PLACE PROVIDED A SAFE EMERGENCY SHELTER FOR 180 ADULTS AND 220 CHILDREN, ACCUMULATING 8,036 BED DAYS. COMMUNITY ASSISTANCE WAS PROVIDED TO 285 CLIENTS, FOR A TOTAL OF 685 CLIENTS SERVED. IN ADDITION, THE SHELTER HANDLED 1,634 CRISIS CALLS.
Expenses $1,042,849 · Revenue $79,400
As filed on the 2023 return.
Listed in Part VII
-
JOANNE URSCHEL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BRITTANY HENDRIX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARY ANN SHACKLETT
SECRETARY / TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID CHIDESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY CREDIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE M DARROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRI GINGERICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY IRVING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATIE KUKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MALORIE MEDELLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC NICHOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM O'DOHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCHULYER GELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENISE KOEBCKE
PRESIDENT & CEO
- Total calculated
- $108,182
- From this org
- $99,374
- From related orgs
- $0
- Other
- $8,808
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349312182
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