Totals
- Total revenue
- $1,472,344
- Total expenses
- $1,821,188
- Contributions and grants received
- $1,387,299
- Grants paid
- $0
- Program service revenue
- $78,265
- Investment income
- $3,516
- Other revenue
- $3,264
- Total assets, end of year
- $2,906,252
- Total liabilities, end of year
- $118,949
- Net assets or fund balances, end of year
- $2,787,303
- Program services expenses (Part IX)
- $1,292,733
- Management and general expenses
- $243,416
- Fundraising expenses
- $285,039
- Program service expenses (Part III)
- $1,292,733
Program services were 71.0% 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
$95,842
-
1e · Government grants (contributions)
$540,889
-
1f · All other contributions, gifts and grants
$750,568
-
2a · Program service revenue: RESIDENTIAL SHELTER
total $78,265 · related or exempt $78,265
-
3 · Investment income
total $3,516 · excluded $3,516
-
8a · Fundraising events: gross income
$33,500
-
8a · Fundraising events: contributions included on line 1c
$95,842
-
8b · Fundraising events: direct expenses
$33,387
-
8c · Net income from fundraising events
total $113 · unrelated business $113
-
11a · Other revenue: MISCELLANEOUS
total $3,151 · excluded $3,151
-
11e · Other revenue, total
$3,151
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,751 · program services $24,938 · management and general $49,875 · fundraising $24,938
-
7 · Other salaries and wages
total $899,976 · program services $674,871 · management and general $50,098 · fundraising $175,007
-
9 · Other employee benefits
total $154,345 · program services $108,041 · management and general $15,435 · fundraising $30,869
-
10 · Payroll taxes
total $76,070 · program services $59,076 · management and general $13,982 · fundraising $3,012
-
11c · Fees: accounting
total $17,407 · program services $6,963 · management and general $8,703 · fundraising $1,741
-
11f · Fees: investment management
total $205 · management and general $205
-
11g · Fees: other
total $26,382 · program services $11,408 · management and general $4,636 · fundraising $10,338
-
12 · Advertising and promotion
total $3,701 · program services $740 · management and general $1,110 · fundraising $1,851
-
13 · Office expenses
total $39,708 · program services $6,998 · management and general $10,578 · fundraising $22,132
-
14 · Information technology
total $14,476 · program services $5,790 · management and general $7,238 · fundraising $1,448
-
16 · Occupancy
total $59,671 · program services $51,031 · management and general $8,640
-
17 · Travel
total $8,567 · program services $3,855 · management and general $857 · fundraising $3,855
-
19 · Conferences, conventions and meetings
total $28,889 · program services $17,680 · management and general $11,209
-
20 · Interest
total $4,958 · management and general $4,958
-
22 · Depreciation, depletion and amortization
total $137,834 · program services $117,159 · management and general $20,675
-
23 · Insurance
total $27,940 · program services $13,970 · management and general $13,970
-
24a · Other expenses: CONTRACTUAL SERVICES
total $73,400 · program services $73,400
-
24b · Other expenses: CLIENT ASSISTANCE
total $67,477 · program services $67,477
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $34,314 · program services $17,157 · management and general $17,157
-
24d · Other expenses: SUPPLIES
total $31,203 · program services $31,166 · management and general $37
-
24e · All other expenses
total $14,914 · program services $1,013 · management and general $4,053 · fundraising $9,848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,774 · end of year $106,756
-
2 · Savings and temporary cash investments
beginning of year $159,081 · end of year $4,225
-
3 · Pledges and grants receivable
beginning of year $104,796 · end of year $120,491
-
9 · Prepaid expenses and deferred charges
beginning of year $13,660 · end of year $13,711
-
10a · Land, buildings and equipment: cost or other basis
$3,543,171
-
10b · Land, buildings and equipment: accumulated depreciation
$894,922
-
10c · Land, buildings and equipment, net
beginning of year $2,764,251 · end of year $2,648,249
-
12 · Investments: other securities
beginning of year $12,820 · end of year $12,820
-
17 · Accounts payable and accrued expenses
beginning of year $95,235 · end of year $118,949
-
23 · Secured mortgages and notes payable
beginning of year $30,000
-
27 · Net assets without donor restrictions
beginning of year $3,136,147 · end of year $2,787,303
Mission and programs · 2025
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 2025, THE CARING PLACE PROVIDED A SAFE EMERGENCY SHELTER FOR 257 ADULTS AND 249 CHILDREN FOR A TOTAL OF 506 SHELTER RESIDENTS. COMMUNITY BASED SERVICES WERE PROVIDED TO 877 ADDITIONAL CLIENTS, BRINGING THE TOTAL NUMBER OF CLIENTS SERVED TO 1,383. IN ADDITION, THE SHELTER HANDLED 1,205 CRISIS CALLS THROUGHOUT THE YEAR. THE SHELTER PROVIDED A TOTAL OF 3,964 BED NIGHTS DURING 2025.
Expenses $1,292,733 · Revenue $78,265
As filed on the 2025 return.
Listed in Part VII
-
Joanne UrschelJOANNE URSCHEL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brittany HendrixBRITTANY HENDRIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann ShacklettMARY ANN SHACKLETT
SECRETARY / TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karin DevriesKARIN DEVRIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CreditKELLY CREDIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie M DarrowLESLIE M DARROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erica DombeyERICA DOMBEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany IrvingTIFFANY IRVING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie KukaKATIE KUKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Malorie MedellinMALORIE MEDELLIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Eric NicholsonERIC NICHOLSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie EdwardsSTEPHANIE EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Schulyer GellerSCHULYER GELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe ArroyoJOE ARROYO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica LuthJESSICA LUTH
PRESIDENT & CEO
- Total calculated
- $99,750
- From this org
- $99,750
- From related orgs
- $0
- Other
- $0
- 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
- 2025
- Filed
- 21 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632679349300713
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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