2024-11-14T14:56:46-06:00 2023-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2023-01-01 310944075 THE CARING PLACE INC CARI 2194640840 607 BULLSEYE LAKE ROAD VALPARAISO IN 46383 JESSICA LUTH PRESIDENT & CEO 2194640840 2024-11-01 1 0 THOMAS J NEWMAN P00829437 2197693616 2024-11-01 2023 2024-10-15 13:58:12Z JESSICA LUTH 607 BULLSEYE LAKE ROAD VALPARAISO IN 46383 1524910 0 X WWW.THECARINGPLACENWI.ORG X 1978 IN 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. 13 13 29 84 0 0 532011 1426210 306044 79400 -5311 2014 26877 -17149 859621 1490475 0 0 0 0 744241 901305 0 0 61802 328241 573759 1072482 1475064 -212861 15411 3696365 3233771 33648 12576 3662717 3221195 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. 0 0 1042849 79400 IN 2023, THE CARING PLACE PROVIDED A SAFE EMERGENCY SHELTER FOR 180 ADULTS AND 220 CHILDREN, ACCUMULATING 8,036 BED DAYS. COMMUNITY ASSISTANCE WAS PROVIDED TO 285 CLIENTS, FOR A TOTAL OF 685 CLIENTS SERVED. IN ADDITION, THE SHELTER HANDLED 1,634 CRISIS CALLS. 1042849 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 29 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 IN X TERESA JARRATT 2194640840 607 BULLSEYE LAKE RAD VALPARAISO IN 46383 JOANNE URSCHEL CHAIR 2.00 X X 0 0 0 BRITTANY HENDRIX VICE CHAIR 2.00 X X 0 0 0 MARY ANN SHACKLETT SECRETARY / TREASURER 2.00 X X 0 0 0 DAVID CHIDESTER BOARD MEMBER 1.00 X 0 0 0 KELLY CREDIT BOARD MEMBER 1.00 X 0 0 0 LESLIE M DARROW BOARD MEMBER 1.00 X 0 0 0 TERRI GINGERICH BOARD MEMBER 1.00 X 0 0 0 TIFFANY IRVING BOARD MEMBER 1.00 X 0 0 0 KATIE KUKA BOARD MEMBER 1.00 X 0 0 0 MALORIE MEDELLIN BOARD MEMBER 1.00 X 0 0 0 ERIC NICHOLSON BOARD MEMBER 1.00 X 0 0 0 ADAM O'DOHERTY BOARD MEMBER 1.00 X 0 0 0 SCHULYER GELLER BOARD MEMBER 1.00 X 0 0 0 DENISE KOEBCKE PRESIDENT & CEO 45.00 X 99374 0 8808 99374 0 8808 0 0 0 0 TIMMY G CONCRETE 319 SCHERLAND DRIVE SCHERERVILLE IN 46375 CONSTRUCTION CONTRACTOR 112860 1 58705 60767 757353 549385 1426210 RESIDENTIAL SHELTER 624200 79400 79400 79400 2014 2014 17028 60767 34435 -17407 -17407 MISCELLANEOUS 900099 258 258 258 1490475 79400 0 -15135 108182 32455 64909 10818 653667 554999 78785 19883 67841 56884 8803 2154 71615 55616 13163 2836 384 192 192 18266 7306 9133 1827 144 144 136 16 68 52 3818 764 1145 1909 18513 2538 3631 12344 7180 2872 3590 718 46915 40043 6872 4096 1843 410 1843 20873 17227 3646 37210 18605 18605 REPAIRS AND MAINTENANCE 303942 151971 151971 CLIENT ASSISTANCE 54850 54850 SUPPLIES 46493 43964 2529 DUES 5370 537 2148 2685 5569 167 669 4733 1475064 1042849 370413 61802 48783 67497 418362 381014 3228832 487448 2740365 2741384 488855 22820 0 21056 3696365 3233771 33648 12576 33648 12576 X 3194053 3209464 468664 11731 3662717 3221195 3696365 3233771 15411 -456933 0 X 0 0 0 X 1180270 756620 859536 788380 1426210 5011016 1180270 756620 859536 788380 1426210 5011016 305670 4705346 10549 2089 1314 1471 2014 17437 17286 17286 5045739 341059 0.93250 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 488855 1625 477487 726 12267 590331 5754 -68928 22338 5964 498855 503344 30500 90607 27626 6494 590331 429641 61000 44806 27587 4516 503344 393505 675 67452 27359 4632 429641 1.00000 1 0 146000 146000 2894820 374868 2519952 188012 112580 75432 2741384 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO ACCUMULATE, MANAGE AND INVEST FUNDS AND THE INCOME THEREFROM IN ORDER TO GENERATE FUNDS TO ASSIST IN THE OPERATION OF THE CARING PLACE, INC. GALA 77795 60767 17028 17728 16707 77795 60767 17028 17728 16707 34435 -17407 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTE AND PRESIDENT / CEO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST FORMS AT THE BEGINNING OF EACH BIENNIEL TERM. ALL BOARD MEMBERS ARE APPRISED OF ANY CONFLICTS OF INTEREST REPORTED. ANY BOARD MEMBER WITH A CONFLICT RECUSES THEMSELVES FROM ACTIONS PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS DETERMINE COMPENSATION FOR THE PRESIDENT / CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.