Caring Place Incorporated
- Assets
- $4.0m
- Revenue
- $937.9k
- Investments
- $0.0
- Employees
- 26
- Location
- Valparaiso, IN
- Founding
- 11/1978
- Data as of
- 12/2021
- EIN
- 31-0944075
Organization Overview
Caring Place Incorporated is located in Valparaiso, IN. The organization was established in 1978. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Caring Place Incorporated employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caring Place Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Caring Place Incorporated generated $937.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $937.8k during the year ending 12/2021. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE SERVICES AND SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR DEPENDENT CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE EMERGENCY SHELTER FOR 126 ADULTS AND 138 CHILDREN FOR A TOTAL OF 264 CLIENTS, FOR A TOTAL OF 4,199 BED DAY. PROVIDED COMMUNITY ASSISTANCE WITH 1,513 CRISIS CALLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brittany Henrix Vice Chair | OfficerTrustee | 2 | $0 |
Joanne Urschel Chair | OfficerTrustee | 2 | $0 |
Mary Ann Shacklett Secretary/ Treasurer | OfficerTrustee | 2 | $0 |
Judge David Chidester Board Member | Trustee | 1 | $0 |
Terri Gingerich Board Member | Trustee | 1 | $0 |
Kelly Credit Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $104,204 |
| Membership dues | $0 |
| Fundraising events | $381,414 |
| Related organizations | $0 |
| Government grants | $232,918 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $859,536 |
| Total Program Service Revenue | $64,273 |
| Investment income | $1,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,755 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $937,878 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $521,374 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,514 |
| Payroll taxes | $45,195 |
| Fees for services: Management | $3,500 |
| Fees for services: Legal | $694 |
| Fees for services: Accounting | $6,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,480 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,241 |
| Office expenses | $15,087 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,705 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,384 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,335 |
| Insurance | $30,497 |
| All other expenses | $51,768 |
| Total functional expenses | $937,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,646 |
| Savings and temporary cash investments | $424,427 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,613 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,347 |
| Net Land, buildings, and equipment | $2,814,219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $590,331 |
| Total assets | $3,994,583 |
| Accounts payable and accrued expenses | $49,442 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $635 |
| Total liabilities | $50,077 |
| Net assets without donor restrictions | $3,376,514 |
| Net assets with donor restrictions | $567,992 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,994,583 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Caring Place Incorporated has recieved totaling $51,208.
| Awarding Organization | Amount |
|---|---|
Porter County Community Foundation Inc Valparaiso, IN PURPOSE: TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE | $45,990 |
Ms Molly Foundation Waco, TX PURPOSE: GENERAL OPERATIONS | $5,218 |
Endowment Analysis
| Beg. Balance | $503,344 |
| Earnings | $90,607 |
| Admin Expense | $6,494 |
| Net Contributions | $30,500 |
| Other Expense | $27,626 |
| Ending Balance | $590,331 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tri-County Mental Health Services Inc Kansas City, MO | $22,092,672 | $25,835,399 |
Kaleidoscope Inc Chicago, IL | $3,061,645 | $7,890,975 |
Suburban Access Inc Homewood, IL | $3,846,212 | $7,922,062 |
Nami Chicago Chicago, IL | $3,358,878 | $5,769,883 |
House Calls Of Menomonie Inc Menomonie, WI | $4,289,243 | $3,932,441 |
Dreamweavers Inc Madison, WI | $2,212,717 | $3,412,645 |
New Beginnings Bluegrass Inc Lexington, KY | $3,312,769 | $1,772,160 |
Mental Health America Of Boone County Lebanon, IN | $1,389,043 | $1,663,216 |
Psychonomic Society Inc Chicago, IL | $10,454,027 | $2,172,047 |
Ozarks Teen Challenge Branson West, MO | $3,149,937 | $1,903,660 |
Healing Action Network Inc St Louis, MO | $550,790 | $1,281,387 |
New Horizons Shelter And Outreach Centers Inc La Crosse, WI | $1,944,023 | $1,501,798 |