Totals
- Total revenue
- $4,240,311
- Total expenses
- $3,266,541
- Contributions and grants received
- $3,981,496
- Grants paid
- $0
- Program service revenue
- $242,976
- Investment income
- $15,771
- Other revenue
- $68
- Total assets, end of year
- $8,184,644
- Total liabilities, end of year
- $470,636
- Net assets or fund balances, end of year
- $7,714,008
- Program services expenses (Part IX)
- $2,966,024
- Management and general expenses
- $241,460
- Fundraising expenses
- $59,057
- Program service expenses (Part III)
- $2,966,024
Program services were 90.8% 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.
-
1c · Fundraising events
$20,861
-
1e · Government grants (contributions)
$2,531,312
-
1f · All other contributions, gifts and grants
$1,429,323
-
1g · Noncash contributions included above
$764,594
-
2a · Program service revenue: SERVICES
total $242,976 · excluded $242,976
-
3 · Investment income
total $7,293 · excluded $7,293
-
7a · Gross sales of assets other than inventory
securities $8,478
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $8,478
-
7d · Net gain or loss
total $8,478 · excluded $8,478
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$20,861
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $68 · excluded $68
-
11e · Other revenue, total
$68
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,236 · program services $104,077 · management and general $9,247 · fundraising $5,912
-
7 · Other salaries and wages
total $910,628 · program services $794,850 · management and general $70,625 · fundraising $45,153
-
10 · Payroll taxes
total $79,939 · program services $72,285 · management and general $3,621 · fundraising $4,033
-
11c · Fees: accounting
total $23,650 · management and general $23,650
-
12 · Advertising and promotion
total $6,542 · program services $4,154 · fundraising $2,388
-
13 · Office expenses
total $5,933 · management and general $4,362 · fundraising $1,571
-
16 · Occupancy
total $149,130 · program services $143,078 · management and general $6,052
-
17 · Travel
total $9,137 · program services $7,587 · management and general $1,550
-
20 · Interest
total $3,803 · program services $3,803
-
22 · Depreciation, depletion and amortization
total $188,035 · program services $89,840 · management and general $98,195
-
23 · Insurance
total $38,442 · program services $31,885 · management and general $6,557
-
24a · Other expenses: CLIENT SERVICES SUPPORT
total $769,558 · program services $769,558
-
24b · Other expenses: IN-KIND EXPENSE
total $676,768 · program services $676,768
-
24c · Other expenses: MAINTENANCE AND SUPPLIE
total $153,282 · program services $152,615 · management and general $667
-
24d · Other expenses: THRIFT STORE SUPPORT
total $101,125 · program services $101,125
-
24e · All other expenses
total $31,333 · program services $14,399 · management and general $16,934
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $566,825 · end of year $1,084,029
-
3 · Pledges and grants receivable
beginning of year $1,014,195 · end of year $238,579
-
10a · Land, buildings and equipment: cost or other basis
$7,605,505
-
10b · Land, buildings and equipment: accumulated depreciation
$1,167,561
-
10c · Land, buildings and equipment, net
beginning of year $5,494,722 · end of year $6,437,944
-
11 · Investments: publicly traded securities
beginning of year $62,469 · end of year $1,124
-
12 · Investments: other securities
beginning of year $423,346 · end of year $422,968
-
17 · Accounts payable and accrued expenses
beginning of year $677,298 · end of year $356,709
-
19 · Deferred revenue
beginning of year $110,123 · end of year $113,927
-
27 · Net assets without donor restrictions
beginning of year $6,350,790 · end of year $7,291,040
-
28 · Net assets with donor restrictions
beginning of year $423,346 · end of year $422,968
Mission and programs · 2022
Mission
CARE CORPS, INC. PROVIDES SHELTER, SUPPORT, AND STABILITY FOR HOMELESS FAMILIES AND INDIVIDUALS SEEKING TO ACHIEVE INDEPENDENCE AND PERSONAL EMPOWERMENT. CARE CORPS, INC. IS THE ONLY SHELTER OF ITS KIND, WITHIN A 45 MILE RADIUS, PROVIDING HOSPITALITY FOR HOMELESS MEN, WOMEN, AND CHILDREN. THE SHELTER IS DESIGNED TO PROVIDE ESSENTIAL SERVICES, SUCH AS FOOD, SHELTER, AND BASIC LIVING ESSENTIALS. THE LENGTH OF STAY FOR THE CLIENTS VARIES ACCORDING TO THEIR INDIVIDUAL NEEDS.
Activities or mission (Part I)
PROVIDING THE PATH TO STABILITY
-
THE CLIENTS BENEFIT FROM OUR FULL-TIME CASE MANAGERS, WHO MEET WITH THE HOMELESS CLIENTS INDIVIDUALLY ON A WEEKLY BASIS. IN ADDITION TO DEVELOPING CASE PLANS FOR THE RESIDENTS, THEY ALSO COORDINATE A LIFE SKILLS PROGRAM DESIGNED TO TEACH THE CLIENTS INDEPENDENT LIVING SKILLS. VOLUNTEERS FROM THE LOCAL COMMUNITY TEACH THE CLASSES.
Expenses $1,935,701 · Revenue $143,337
-
SUPPORTIVE HOUSING PROGRAM - ALLOWS QUALIFIED CANDIDATES RENT AND UTILITY ASSISTANCE FOR UP TO TWO YEARS. SERVICES PROVIDED TO PARTICIPANTS INCLUDE INTENSIVE HOME-BASED CASE MANAGEMENT, PROFESSIONAL MENTAL HEALTH/SUBSTANCE ABUSE COUNSELING, EMPLOYMENT SKILL DEVELOPMENT TRAINING, BUDGETING AND HOME MANAGEMENT CLASSES, AND HEALTHY PARENTING AND FAMILY RELATIONSHIP EDUCATION CLASSES.
Expenses $686,335 · Revenue $89,864
-
THRIFTOLOGY - NON PROFIT THRIFT STORE. PROCEEDS SUPPORT LIFEHOUSE'S FOOD PANTRY, EMERGENCY SHELTER, AND PROGRAMS.
Expenses $343,988 · Revenue $9,775
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff GlosserJEFF GLOSSER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Amber BartonAMBER BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marty KrohnMARTY KROHN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl PesterCHERYL PESTER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Beth WilmesBETH WILMES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Ashley MayASHLEY MAY
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Christina MeyerCHRISTINA MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Beth BoyleBETH BOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Koni ShallbergKONI SHALLBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve HancockSTEVE HANCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brent CudlyBRENT CUDLY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Cindy SlykhuisCINDY SLYKHUIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Diana MeiergerdDIANA MEIERGERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark ShepardMARK SHEPARD
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tera KuceraTERA KUCERA
CEO
- Total calculated
- $119,236
- From this org
- $119,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440299349301329
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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