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Nonprofiteer
← THE CARING PLACE

Form 990 for tax year 2024

Filed by THE CARING PLACE.

Totals

Total revenue
$2,906,386
Total expenses
$2,231,135
Contributions and grants received
$2,776,181
Grants paid
$1,269,295
Program service revenue
$0
Investment income
$123,757
Other revenue
$6,448
Total assets, end of year
$5,819,702
Total liabilities, end of year
$2,275,921
Net assets or fund balances, end of year
$3,543,781
Program services expenses (Part IX)
$2,158,903
Management and general expenses
$60,608
Fundraising expenses
$11,624
Program service expenses (Part III)
$2,158,903

Program services were 96.8% 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.

  • 1a · Federated campaigns

    $197,072

  • 1c · Fundraising events

    $200,768

  • 1e · Government grants (contributions)

    $610,099

  • 1f · All other contributions, gifts and grants

    $1,768,242

  • 1g · Noncash contributions included above

    $484,721

  • 3 · Investment income

    total $12,681 · related or exempt $12,681

  • 7a · Gross sales of assets other than inventory

    other assets $262,700

  • 7b · Less cost or other basis and sales expenses

    other assets $151,624

  • 7c · Gain or loss

    other assets $111,076

  • 7d · Net gain or loss

    total $111,076 · related or exempt $111,076

  • 8a · Fundraising events: gross income

    $12,000

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

    $200,768

  • 8b · Fundraising events: direct expenses

    $5,552

  • 8c · Net income from fundraising events

    total $6,448 · excluded $6,448

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,269,295 · program services $1,269,295

  • 7 · Other salaries and wages

    total $511,205 · program services $481,854 · management and general $18,644 · fundraising $10,707

  • 10 · Payroll taxes

    total $40,147 · program services $37,842 · management and general $1,464 · fundraising $841

  • 11c · Fees: accounting

    total $17,252 · program services $7,631 · management and general $9,545 · fundraising $76

  • 13 · Office expenses

    total $12,495 · program services $11,565 · management and general $930

  • 14 · Information technology

    total $20,986 · program services $19,727 · management and general $1,259

  • 16 · Occupancy

    total $32,482 · program services $30,533 · management and general $1,949

  • 17 · Travel

    total $7,528 · program services $5,253 · management and general $2,275

  • 19 · Conferences, conventions and meetings

    total $1,934 · program services $1,934

  • 20 · Interest

    total $115,605 · program services $108,669 · management and general $6,936

  • 22 · Depreciation, depletion and amortization

    total $100,055 · program services $94,052 · management and general $6,003

  • 23 · Insurance

    total $27,112 · program services $25,485 · management and general $1,627

  • 24a · Other expenses: SUPPLIES EXPENSE

    total $36,033 · program services $28,975 · management and general $7,058

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $33,898 · program services $31,863 · management and general $2,035

  • 24c · Other expenses: COMMUNICATIONS

    total $4,338 · program services $4,175 · management and general $163

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $770 · program services $50 · management and general $720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $893,268 · end of year $1,233,095

  • 2 · Savings and temporary cash investments

    beginning of year $249,117 · end of year $164,237

  • 3 · Pledges and grants receivable

    beginning of year $147,332 · end of year $164,934

  • 8 · Inventories for sale or use

    beginning of year $2,312 · end of year $8,486

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500

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

    $4,458,763

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

    $210,863

  • 10c · Land, buildings and equipment, net

    beginning of year $4,104,058 · end of year $4,247,900

  • 15 · Other assets

    beginning of year $1,050 · end of year $1,050

  • 17 · Accounts payable and accrued expenses

    beginning of year $190,552 · end of year $28,308

  • 23 · Secured mortgages and notes payable

    beginning of year $2,340,555 · end of year $2,247,613

  • 27 · Net assets without donor restrictions

    beginning of year $2,831,113 · end of year $3,518,779

  • 28 · Net assets with donor restrictions

    beginning of year $37,417 · end of year $25,002

Mission and programs · 2024

Mission

THE ORGANIZATION IS AN ECUMENICAL, CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO ADDRESSING THE BASIC PHYSICAL, SPIRITUAL, AND SOCIAL NEEDS OF THE DISADVANTAGED IN BRADLEY COUNTY, TENNESSEE.

  • THE ORGANIZATION PROVIDES FOOD, CLOTHING, SOCIAL SERVICES, AND RENT/UTILITY ASSISTANCE TO THE DISADVANTAGED. CLIENTS RECEIVE ASSISTANCE IN ADVOCACY, LINKAGE TO OTHER SERVICES IN THE COMMUNITY, AND PROVIDED COUNSELING SUPPORT. THE ORGANIZATION ASSISTS CLIENTS IN IDENTIFYING AND OBTAINING RESOURCES TO ESCAPE GENERATIONAL POVERTY.

    Expenses $2,158,903 · Grants $1,269,295

As filed on the 2024 return.

Listed in Part VII

  • Cathy Barrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Bender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Kraft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul McCord

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Antoinette Miles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Garner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Riggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rasharon King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Poteet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Stevison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nate Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corinee Freeman

    EXECUTIVE DIRECTOR

    Total calculated
    $58,758
    From this org
    $58,758
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarah Coleman

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Terry Denniston

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • George Nerren

    PERSONNEL COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Steve Smartt

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Dewayne Thompson

    TREASURER

    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
2024
Filed
14 May 2025
IRS schema version
2024v5.1
Source object
202511549349300101

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