Carpenter Place Inc
- Assets
- $4.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 14
- Location
- Wichita, KS
- Founding
- 04/1948
- Data as of
- 09/2023
- EIN
- 48-0554337
Organization Overview
Carpenter Place Inc is located in Wichita, KS. The organization was established in 1948. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 09/2023, Carpenter Place Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carpenter Place Inc 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 09/2023, Carpenter Place Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $819.9k during the year ending 09/2023. While expenses have increased by 2.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NUTURING DEEPLY HURTING GIRLS TO A RESTORED RELATIONSHIP WITH GOD, FAMILY AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT PROGRAMS FOR GIRLS 6 TO 18 YEARS OF AGE. PROGRAM INCLUDES EDUCATION, TRAINING, COUNSELING, FOSTER CARE AND PREPARATION FOR INDEPENDENT LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Andrews Prior Board Chair | OfficerTrustee | 1 | $0 |
David Johnson Board Chair/treasurer | OfficerTrustee | 1 | $0 |
Cindy Kay Board Member | Trustee | 1 | $0 |
Michael Jones Board Member | Trustee | 1 | $0 |
Sydney Zaldivar Board Member | Trustee | 1 | $0 |
Julie Scherz Board Chair Elect | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,862 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $816,338 |
| Noncash contributions included in lines 1a–1f | $7,926 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $832,200 |
| Total Program Service Revenue | $100,546 |
| Investment income | $56,937 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $814,417 |
| Net Income from Fundraising Events | -$9,394 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,794,706 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,430 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,842 |
| Compensation of current officers, directors, key employees. | $58,189 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,573 |
| Pension plan accruals and contributions | $7,848 |
| Other employee benefits | $43,735 |
| Payroll taxes | $24,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,941 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,862 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,738 |
| Office expenses | $17,084 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,065 |
| Travel | $754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,728 |
| Insurance | $40,468 |
| All other expenses | $0 |
| Total functional expenses | $819,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $446,130 |
| Savings and temporary cash investments | $319,634 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $5,527 |
| Net Land, buildings, and equipment | $1,429,550 |
| Investments—publicly traded securities | $1,847,170 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $212,319 |
| Total assets | $4,260,330 |
| Accounts payable and accrued expenses | $946 |
| 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 | $0 |
| Total liabilities | $946 |
| Net assets without donor restrictions | $4,246,338 |
| Net assets with donor restrictions | $13,046 |
| 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 | $4,260,330 |