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Nonprofiteer
← CARE CORPS INC

Form 990 for tax year 2023

Filed by CARE CORPS INC.

Totals

Total revenue
$3,155,368
Total expenses
$3,358,064
Contributions and grants received
$2,887,761
Grants paid
$0
Program service revenue
$210,253
Investment income
$57,354
Other revenue
$0
Total assets, end of year
$8,013,778
Total liabilities, end of year
$524,031
Net assets or fund balances, end of year
$7,489,747
Program services expenses (Part IX)
$3,017,121
Management and general expenses
$251,550
Fundraising expenses
$89,393
Program service expenses (Part III)
$3,017,121

Program services were 89.8% 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.

  • 1c · Fundraising events

    $68,439

  • 1e · Government grants (contributions)

    $1,316,894

  • 1f · All other contributions, gifts and grants

    $1,502,428

  • 1g · Noncash contributions included above

    $1,207,481

  • 2a · Program service revenue: SERVICES

    total $210,253 · excluded $210,253

  • 3 · Investment income

    total $57,354 · excluded $57,354

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $68,439

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,726 · program services $118,056 · management and general $9,740 · fundraising $7,930

  • 7 · Other salaries and wages

    total $885,910 · program services $770,575 · management and general $63,578 · fundraising $51,757

  • 10 · Payroll taxes

    total $82,369 · program services $71,127 · management and general $6,556 · fundraising $4,686

  • 11c · Fees: accounting

    total $21,579 · program services $4,129 · management and general $17,450

  • 12 · Advertising and promotion

    total $25,586 · management and general $1,184 · fundraising $24,402

  • 13 · Office expenses

    total $3,632 · management and general $3,014 · fundraising $618

  • 16 · Occupancy

    total $120,310 · program services $116,474 · management and general $3,836

  • 17 · Travel

    total $8,536 · program services $7,495 · management and general $1,041

  • 22 · Depreciation, depletion and amortization

    total $383,978 · program services $255,622 · management and general $128,356

  • 23 · Insurance

    total $50,578 · program services $43,260 · management and general $7,318

  • 24a · Other expenses: IN-KIND EXPENSE

    total $1,102,495 · program services $1,102,495

  • 24b · Other expenses: CLIENT SERVICES SUPPORT

    total $368,718 · program services $368,718

  • 24c · Other expenses: MAINTENANCE AND SUPPLIE

    total $83,868 · program services $83,266 · management and general $602

  • 24d · Other expenses: THRIFT STORE SUPPORT

    total $68,242 · program services $68,242

  • 24e · All other expenses

    total $16,537 · program services $7,662 · management and general $8,875

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,084,029 · end of year $957,291

  • 3 · Pledges and grants receivable

    beginning of year $238,579 · end of year $135,885

  • 10a · Land, buildings and equipment: cost or other basis

    $7,984,986

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,501,364

  • 10c · Land, buildings and equipment, net

    beginning of year $6,437,944 · end of year $6,483,622

  • 11 · Investments: publicly traded securities

    beginning of year $1,124 · end of year $1,124

  • 12 · Investments: other securities

    beginning of year $422,968 · end of year $435,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $356,709 · end of year $303,646

  • 19 · Deferred revenue

    beginning of year $113,927 · end of year $220,385

  • 27 · Net assets without donor restrictions

    beginning of year $7,291,040 · end of year $7,053,891

  • 28 · Net assets with donor restrictions

    beginning of year $422,968 · end of year $435,856

Mission and programs · 2023

Mission

CARE CORPS, INC. PROVIDES SHELTER, SUPPORT, AND STABILITY FOR HOMELESS FAMILIES AND INDIVIDUALS SEEKING TO ACHIEVE INDEPENDENCE AND PERSONAL EMPOWERMENT. CARE CORPS, INC. IS THE ONLY SHELTER OF ITS KIND, WITHIN A 45 MILE RADIUS, PROVIDING HOSPITALITY FOR HOMELESS MEN, WOMEN, AND CHILDREN. THE SHELTER IS DESIGNED TO PROVIDE ESSENTIAL SERVICES, SUCH AS FOOD, SHELTER, AND BASIC LIVING ESSENTIALS. THE LENGTH OF STAY FOR THE CLIENTS VARIES ACCORDING TO THEIR INDIVIDUAL NEEDS.

Activities or mission (Part I)

PROVIDING THE PATH TO STABILITY

  • THE CLIENTS BENEFIT FROM OUR FULL-TIME CASE MANAGERS, WHO MEET WITH THE HOMELESS CLIENTS INDIVIDUALLY ON A WEEKLY BASIS. IN ADDITION TO DEVELOPING CASE PLANS FOR THE RESIDENTS, THEY ALSO COORDINATE A LIFE SKILLS PROGRAM DESIGNED TO TEACH THE CLIENTS INDEPENDENT LIVING SKILLS. VOLUNTEERS FROM THE LOCAL COMMUNITY TEACH THE CLASSES.

    Expenses $1,935,214 · Revenue $124,033

  • SUPPORTIVE HOUSING PROGRAM - ALLOWS QUALIFIED CANDIDATES RENT AND UTILITY ASSISTANCE FOR UP TO TWO YEARS. SERVICES PROVIDED TO PARTICIPANTS INCLUDE INTENSIVE HOME-BASED CASE MANAGEMENT, PROFESSIONAL MENTAL HEALTH/SUBSTANCE ABUSE COUNSELING, EMPLOYMENT SKILL DEVELOPMENT TRAINING, BUDGETING AND HOME MANAGEMENT CLASSES, AND HEALTHY PARENTING AND FAMILY RELATIONSHIP EDUCATION CLASSES.

    Expenses $805,127 · Revenue $77,761

  • THRIFTOLOGY - NON PROFIT THRIFT STORE. PROCEEDS SUPPORT LIFEHOUSE'S FOOD PANTRY, EMERGENCY SHELTER, AND PROGRAMS.

    Expenses $276,780 · Revenue $8,459

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marty Krohn

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Cindy Slykhuis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Brent Cudly

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Beth Wilmes

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Beth Boyle

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Diana Meiergerd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Christina Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Paul Gifford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Amy Cone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Carter Burnside

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Linsey Moran Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mark Shepard

    EX-OFFICIO MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tera Kucera

    CEO

    Total calculated
    $135,726
    From this org
    $135,726
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
23 January 2025
IRS schema version
2023v6.0
Source object
202520289349301507

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