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Nonprofiteer
← CARE HOUSE INC

Form 990 for tax year 2023

Filed by CARE HOUSE INC.

Totals

Total revenue
$840,974
Total expenses
$705,070
Contributions and grants received
$677,370
Grants paid
$0
Program service revenue
$23,548
Investment income
$35,018
Other revenue
$105,038
Total assets, end of year
$1,499,288
Total liabilities, end of year
$10,265
Net assets or fund balances, end of year
$1,489,023
Program services expenses (Part IX)
$538,941
Management and general expenses
$90,554
Fundraising expenses
$75,575
Program service expenses (Part III)
$538,941

Program services were 76.4% 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)

    $232,638

  • 1f · All other contributions, gifts and grants

    $444,732

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $23,548 · related or exempt $23,548

  • 3 · Investment income

    total $35,018 · related or exempt $35,018

  • 8a · Fundraising events: gross income

    $134,422

  • 8b · Fundraising events: direct expenses

    $29,384

  • 8c · Net income from fundraising events

    total $105,038 · excluded $105,038

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $461,284 · program services $347,919 · management and general $55,881 · fundraising $57,484

  • 9 · Other employee benefits

    total $27,527 · program services $18,321 · management and general $6,810 · fundraising $2,396

  • 10 · Payroll taxes

    total $35,255 · program services $26,583 · management and general $4,275 · fundraising $4,397

  • 11g · Fees: other

    total $60,587 · program services $55,296 · management and general $2,704 · fundraising $2,587

  • 12 · Advertising and promotion

    total $8,966 · program services $8,966

  • 13 · Office expenses

    total $943 · program services $189 · management and general $754

  • 16 · Occupancy

    total $14,994 · program services $10,360 · management and general $3,135 · fundraising $1,499

  • 17 · Travel

    total $5,088 · program services $2,611 · management and general $1,755 · fundraising $722

  • 22 · Depreciation, depletion and amortization

    total $17,924 · program services $12,367 · management and general $3,764 · fundraising $1,793

  • 23 · Insurance

    total $33,832 · program services $23,375 · management and general $7,074 · fundraising $3,383

  • 24a · Other expenses: SUPPLIES

    total $13,682 · program services $13,682

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $13,142 · program services $9,080 · management and general $2,748 · fundraising $1,314

  • 24c · Other expenses: TRAINING

    total $7,742 · program services $7,742

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,450 · program services $2,450

  • 24e · All other expenses

    total $1,654 · management and general $1,654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $262,896 · end of year $303,487

  • 2 · Savings and temporary cash investments

    beginning of year $496,994 · end of year $684,498

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,079 · end of year $7,079

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

    $932,583

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

    $428,369

  • 10c · Land, buildings and equipment, net

    beginning of year $522,138 · end of year $504,214

  • 15 · Other assets

    beginning of year $73,138 · end of year $10

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,126 · end of year $10,265

  • 27 · Net assets without donor restrictions

    beginning of year $1,279,991 · end of year $1,489,023

  • 28 · Net assets with donor restrictions

    beginning of year $73,128

Mission and programs · 2023

Mission

CARE HOUSE PROVIDES A CHILD FRIENDLY ENVIRONMENT FOR THE VICTIMS OF SEXUAL ABUSE, AND PROVIDES RELATED EDUCATION TO PARENTS AND CHILDREN.

  • PROVISION AND EDUCATION FOR MEDICAL, PSYCHOLOGICAL, AND COUNSELING SERVICES TO ABUSED CHILDREN AND CHILDREN OF DIVORCE.

    Expenses $538,941 · Revenue $840,974

  • PROVISION AND EDUCATION FOR MEDICAL, PSYCHOLOGIVAL, AND COUNSELING SERVICES TO ABUSED CHILDREN AND CHILDREN OF DIVORCE.

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

Listed in Part VII

  • DR TIFFANY HALM DC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID GREENE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BONNIE HINDMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • FRANCES HOLK-JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MILLIE LONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANE MCGOWAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GAYLE MERRELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER MITCHELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEE MITCHELL

    1ST VICE CHA

    Total calculated
    $0
    Hours/week
    1

  • ASHLEIGH MOONEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLAUDENE NICHOLS

    2ND VICE CHA

    Total calculated
    $0
    Hours/week
    1

  • DEE ANN REED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY REYNOLDS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RON SHADDIX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK STEJSKAL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • THERESA WEBB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRACEY WILSON-GOENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
27 June 2025
IRS schema version
2023v6.0
Source object
202521789349301122

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