Totals
- Total revenue
- $859,621
- Total expenses
- $1,072,482
- Contributions and grants received
- $532,011
- Grants paid
- $0
- Program service revenue
- $306,044
- Investment income
- -$5,311
- Other revenue
- $26,877
- Total assets, end of year
- $3,696,365
- Total liabilities, end of year
- $33,648
- Net assets or fund balances, end of year
- $3,662,717
- Program services expenses (Part IX)
- $885,119
- Management and general expenses
- $140,953
- Fundraising expenses
- $46,410
- Program service expenses (Part III)
- $885,119
Program services were 82.5% 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.
-
1f · All other contributions, gifts and grants
$532,011
-
2a · Program service revenue: PROG.SERV.REVENUE-RELA
total $306,044 · related or exempt $306,044
-
3 · Investment income
total -$5,311 · related or exempt -$5,311
-
8a · Fundraising events: gross income
$60,718
-
8b · Fundraising events: direct expenses
$33,841
-
8c · Net income from fundraising events
total $26,877 · excluded $26,877
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $604,790 · program services $455,639 · management and general $119,321 · fundraising $29,830
-
9 · Other employee benefits
total $91,500 · program services $91,500
-
10 · Payroll taxes
total $47,951 · program services $34,617 · management and general $10,667 · fundraising $2,667
-
11b · Fees: legal
total $56 · program services $56
-
11c · Fees: accounting
total $16,950 · program services $16,950
-
11g · Fees: other
total $4,374 · fundraising $4,374
-
12 · Advertising and promotion
total $2,959 · program services $2,959
-
13 · Office expenses
total $28,787 · program services $15,036 · management and general $4,530 · fundraising $9,221
-
16 · Occupancy
total $92,229 · program services $85,794 · management and general $6,435
-
17 · Travel
total $254 · program services $4 · fundraising $250
-
19 · Conferences, conventions and meetings
total $382 · program services $382
-
20 · Interest
total $1,711 · program services $1,711
-
22 · Depreciation, depletion and amortization
total $127,311 · program services $127,311
-
23 · Insurance
total $12,108 · program services $12,108
-
24a · Other expenses: OTHER EXPENSES-PROGSERV
total $41,120 · program services $41,052 · fundraising $68
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,646 · end of year $48,783
-
2 · Savings and temporary cash investments
beginning of year $424,427 · end of year $418,362
-
4 · Accounts receivable
beginning of year $66,613 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,347 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,227,813
-
10b · Land, buildings and equipment: accumulated depreciation
$487,448
-
10c · Land, buildings and equipment, net
beginning of year $2,814,219 · end of year $2,740,365
-
12 · Investments: other securities
beginning of year $590,331 · end of year $488,855
-
17 · Accounts payable and accrued expenses
beginning of year $39,768 · end of year $25,322
-
25 · Other liabilities
beginning of year $10,309 · end of year $8,326
-
27 · Net assets without donor restrictions
beginning of year $3,376,514 · end of year $3,194,053
-
28 · Net assets with donor restrictions
beginning of year $567,992 · end of year $468,664
Mission and programs · 2022
Mission
WE PROVIDE SERVICES AND SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR DEPENDENT CHILDREN.
Activities or mission (Part I)
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.
-
SAFE EMERGENCY SHELTER FOR 186 ADULTS AND 195 CHILDREN FOR A TOTAL OF 381 CLIENTS, FOR A TOTAL OF 6,758 BED DAY. PROVIDED COMMUNITY ASSISTANCE WITH 1,443 CRISIS CALLS.
Expenses $885,119
As filed on the 2022 return.
Listed in Part VII
-
Joanne UrschelJOANNE URSCHEL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brittany HenrixBRITTANY HENRIX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann ShacklettMARY ANN SHACKLETT
SECRETARY/ TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Judge David ChidesterJUDGE DAVID CHIDESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise KoebckeDENISE KOEBCKE
PRESIDENT & CEO
- Total calculated
- $96,596
- From this org
- $96,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Terri GingerichTERRI GINGERICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CreditKELLY CREDIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Malorie MedellinMALORIE MEDELLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie KukaKATIE KUKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie M DarrowLESLIE M DARROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric NicholsonERIC NICHOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany IrvingTIFFANY IRVING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam O'DohertyADAM O'DOHERTY
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349310992
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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