Form 990 for tax year 2023
Filed by CARE LODGE DOMESTIC VIOLENCE SHELTER INC.
Totals
- Total revenue
- $739,150
- Total expenses
- $923,885
- Contributions and grants received
- $728,938
- Grants paid
- $78,628
- Program service revenue
- $5,189
- Investment income
- $1,423
- Other revenue
- $3,600
- Total assets, end of year
- $757,338
- Total liabilities, end of year
- $46,925
- Net assets or fund balances, end of year
- $710,413
- Program services expenses (Part IX)
- $797,251
- Management and general expenses
- $126,634
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $797,251
Program services were 86.3% 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.
-
1e · Government grants (contributions)
$585,757
-
1f · All other contributions, gifts and grants
$143,181
-
1g · Noncash contributions included above
$9,265
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $3,590 · related or exempt $3,590
-
2b · Program service revenue: OTHER INCOME
total $1,599 · related or exempt $1,599
-
3 · Investment income
total $1,423 · related or exempt $1,423
-
11a · Other revenue: RENTAL INCOME
total $3,600 · excluded $3,600
-
11e · Other revenue, total
$3,600
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $78,628 · program services $78,628
-
5 · Compensation of officers, directors and key employees
total $60,250 · program services $39,163 · management and general $21,087
-
7 · Other salaries and wages
total $381,821 · program services $313,970 · management and general $67,851
-
10 · Payroll taxes
total $35,356 · program services $24,343 · management and general $11,013
-
11c · Fees: accounting
total $13,550 · management and general $13,550
-
11g · Fees: other
total $3,285 · program services $3,285
-
13 · Office expenses
total $83,820 · program services $72,342 · management and general $11,478
-
16 · Occupancy
total $3,310 · program services $1,655 · management and general $1,655
-
17 · Travel
total $1,808 · program services $1,808
-
19 · Conferences, conventions and meetings
total $3,636 · program services $3,636
-
20 · Interest
total $1,162 · program services $1,162
-
22 · Depreciation, depletion and amortization
total $48,883 · program services $48,883
-
23 · Insurance
total $102,223 · program services $102,223
-
24a · Other expenses: SUPPLIES
total $48,142 · program services $48,142
-
24b · Other expenses: UTILITIES
total $31,178 · program services $31,178
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $23,907 · program services $23,907
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,506 · program services $1,506
-
24e · All other expenses
total $1,420 · program services $1,420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,853 · end of year $69,477
-
2 · Savings and temporary cash investments
beginning of year $1,256 · end of year $1,261
-
3 · Pledges and grants receivable
beginning of year $155,387 · end of year $161,803
-
9 · Prepaid expenses and deferred charges
beginning of year $13,738 · end of year $7,024
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10a · Land, buildings and equipment: cost or other basis
$1,138,524
-
10b · Land, buildings and equipment: accumulated depreciation
$620,751
-
10c · Land, buildings and equipment, net
beginning of year $545,254 · end of year $517,773
-
15 · Other assets
beginning of year $73,196
-
17 · Accounts payable and accrued expenses
beginning of year $34,041 · end of year $18,434
-
23 · Secured mortgages and notes payable
beginning of year $41,495 · end of year $28,491
-
27 · Net assets without donor restrictions
beginning of year $689,797 · end of year $525,512
-
28 · Net assets with donor restrictions
beginning of year $205,351 · end of year $184,901
Mission and programs · 2023
Mission
CONSISTENT WITH OUR BELIEF IN THE DIGNITY, VALUE AND WORTH OF EACH PERSON, CARE LODGE SEEKS TO ELIMINATE DOMESTIC VIOLENCE BY PROVIDING VICTIMS, OFFENDERS AND THE COMMUNITY WITH APPROPRIATE, EFFECTIVE PROGRAMS AND SERVICES. CARE LODGE CONTINUES TO ADVOCATE FOR AN ENVIRONMENT FREE FROM VIOLENCE.
-
SALARIES: ALL EMPLOYEES OF CARE LODGE WORK FOR THE BETTERMENT OF THE ORGANIZATION TO SERVE THE COMMUNITY AND VICTIMS OF DOMESTIC VIOLENCE.
Expenses $353,133
-
INSURANCE: CARE LODGE PROVIDES EMPLOYEE BENEFITS TO EMPLOYEES THAT INCLUDES HEALTH AND WORKERS COMPENSATION INSURANCE. CARE LODGE ALSO MAINTAINS PROPERTY AND LIABILITY INSURANCE.
Expenses $102,223
-
OFFICE EXPENSES: OFFICE EXPENSES CONSISTS OF SUPPLIES, POSTAGE, EDUCATIONAL MATERIALS, PRINTING AND PUBLICATIONS AND TELEPHONE EXPENSES. ALL THESE OFFICE EXPENSES ARE ESSENTIAL IN ORDER FOR CARE LODGE EMPLOYEES TO SERVE THE COMMUNITY AND VICTIMS OF DOMESTIC VIOLENCE.
Expenses $78,628 · Grants $78,628
-
IN ADDITION TO PROVIDING TEMPORARY SHELTER FOR VICTIMS OF ABUSE, THE ORGANIZATION CONDUCTS EDUCATIONAL CLASSES FOR ANGER MANAGEMENT AND FAMILY VIOLENCE INTERVENTION.
Expenses $263,267
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KIMBERLY NEAL
EXECUTIVE DI
- Total calculated
- $60,250
- From this org
- $60,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LEE GRAHAM KEETON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
AUSTIN MCGEHEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SHAWNA POST
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELE THAMES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530389349300048
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