2025-02-07T17:23:48-05:00 2024-06-30 640394922 WATKINS WARD AND STAFFORD PLLC 900B HIGHWAY 19 S MERIDIAN MS 393015527 990 2023-07-01 640750547 CARE LODGE DOMESTIC VIOLENCE SHELTER INC CARE 6014828719 1627 23RD AVENUE MERIDIAN MS 39301 KIMBERLY NEAL EXECUTIVE DIRECTOR 6014828719 2025-02-03 true false MARY G WILLIAMS CPA P00574934 6016936105 2025-02-03 2023 2025-03-06 01:10:19Z KIMBERLY NEAL 1627 23RD AVE MERIDIAN MS 39301 739150 false X WWW.CARELODGE.COM X 1981 MS CONSISTENT WITH OUR BELIEF IN THE DIGNITY, VALUE AND WORTH OF EACH PERSON, CARE LODGE SEEKS TO ELIMINATE DOMESTIC VIOLENCE BY PROVIDING VICTIMS, OFFENDERS AND THE COMMUNITY WITH APPROPRIATE, EFFECTIVE PROGRAMS AND SERVICES. CARE LODGE CONTINUES TO ADVOCATE FOR AN ENVIRONMENT FREE FROM VIOLENCE. 11 11 28 0 949249 728938 5189 1455 1423 3600 3600 954304 739150 195163 78628 0 512444 477427 0 0 372181 367830 1079788 923885 -125484 -184735 970684 757338 75536 46925 895148 710413 X CONSISTENT WITH OUR BELIEF IN THE DIGNITY, VALUE AND WORTH OF EACH PERSON, CARE LODGE SEEKS TO ELIMINATE DOMESTIC VIOLENCE BY PROVIDING VICTIMS, OFFENDERS AND THE COMMUNITY WITH APPROPRIATE, EFFECTIVE PROGRAMS AND SERVICES. CARE LODGE CONTINUES TO ADVOCATE FOR AN ENVIRONMENT FREE FROM VIOLENCE. false false 353133 SALARIES: ALL EMPLOYEES OF CARE LODGE WORK FOR THE BETTERMENT OF THE ORGANIZATION TO SERVE THE COMMUNITY AND VICTIMS OF DOMESTIC VIOLENCE. 102223 INSURANCE: CARE LODGE PROVIDES EMPLOYEE BENEFITS TO EMPLOYEES THAT INCLUDES HEALTH AND WORKERS COMPENSATION INSURANCE. CARE LODGE ALSO MAINTAINS PROPERTY AND LIABILITY INSURANCE. 78628 78628 OFFICE EXPENSES: OFFICE EXPENSES CONSISTS OF SUPPLIES, POSTAGE, EDUCATIONAL MATERIALS, PRINTING AND PUBLICATIONS AND TELEPHONE EXPENSES. ALL THESE OFFICE EXPENSES ARE ESSENTIAL IN ORDER FOR CARE LODGE EMPLOYEES TO SERVE THE COMMUNITY AND VICTIMS OF DOMESTIC VIOLENCE. 263267 IN ADDITION TO PROVIDING TEMPORARY SHELTER FOR VICTIMS OF ABUSE, THE ORGANIZATION CONDUCTS EDUCATIONAL CLASSES FOR ANGER MANAGEMENT AND FAMILY VIOLENCE INTERVENTION. 263267 797251 true false false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true X 33 0 28 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X CASSIE LEE OFFICE MANAGER 6014828719 1627 23RD AVENUE MERIDIAN MS 39301 KIMBERLY NEAL EXECUTIVE DI 40.00 X X 60250 0 0 LEE GRAHAM KEETON SECRETARY 2.00 X X 0 0 0 AUSTIN MCGEHEE PRESIDENT 2.00 X X 0 0 0 SHAWNA POST TREASURER 2.00 X X 0 0 0 MICHELE THAMES VICE PRESIDE 2.00 X X 0 0 0 60250 false false false 585757 143181 9265 728938 PROGRAM SERVICE FEES 900099 3590 3590 OTHER INCOME 900099 1599 1599 5189 1423 1423 RENTAL INCOME 531190 3600 3600 3600 739150 6612 3600 78628 78628 60250 39163 21087 381821 313970 67851 35356 24343 11013 13550 13550 3285 3285 83820 72342 11478 3310 1655 1655 1808 1808 3636 3636 1162 1162 48883 48883 102223 102223 SUPPLIES 48142 48142 UTILITIES 31178 31178 REPAIRS & MAINTENANCE 23907 23907 DUES & SUBSCRIPTIONS 1506 1506 1420 1420 923885 797251 126634 0 181853 69477 1256 1261 155387 161803 13738 7024 1138524 620751 545254 517773 73196 970684 757338 34041 18434 41495 28491 75536 46925 X 689797 525512 205351 184901 895148 710413 970684 757338 -184735 X false true X true false X 1167260 1258793 1204192 949249 728938 5308432 1167260 1258793 1204192 949249 728938 5308432 5308432 1413 101 298 1455 3267 3600 3600 3600 3600 14400 3600 3600 7200 5333299 8067 0.99530 0.99540 X PART II, LINE 10 OTHER INCOME 3,600 75000 75000 380262 162380 217882 279386 158469 120917 403876 299902 103974 517773 X 739150 739150 739150 923885 923885 923885 SCHEDULE D, PAGE 3, PART X CARE LODGE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. CARE LODGE FILES ITS FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. CARE LODGE BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. false EMERGENCY SHELTER GRANT - 31 29468 TAP GRANT - RENTAL AND UT 26 18040 VOCA GRANT - DOMESTIC VIO 15 3188 CONTINUUM OF CARE - HOUSI 14 9265 OTHER SHELTER ASSISTANCE 42 18667 SCHEDULE I, PAGE 4, PART IV THROUGH THE EMERGENCY SHELTER, VOCA AND TAP GRANTS AND DONOR FUNDS RECEIVED, CARE LODGE PROVIDES RENTAL AND UTILITY ASSISTANCE TO HOMELESS INDIVIDUALS AT RISK OF HOMELESSNESS OR INDIVIDUALS IN SHELTER BASED ON THE GRANT TERMS. FORM 990 - ORGANIZATION'S MISSION CONSISTENT WITH OUR BELIEF IN THE DIGNITY, VALUE AND WORTH OF EACH PERSON, CARE LODGE SEEKS TO ELIMINATE DOMESTIC VIOLENCE BY PROVIDING VICTIMS, OFFENDERS AND THE COMMUNITY WITH APPROPRIATE, EFFECTIVE PROGRAMS AND SERVICES. CARE LODGE CONTINUES TO ADVOCATE FOR AN ENVIRONMENT FREE FROM VIOLENCE. FORM 990, PART III FORM 990, PART III, SECTION 4D, OTHER PROGRAM SERVICES: PAYROLL TAXES 24,343 SUPPLIES 48,142 OFFICE EXPENSE 71,279 POSTAGE AND PRINTING 1,063 RENT 1,655 REPAIRS AND MAINTENANCE 23,907 TRAVEL 1,808 CONSULTANTS AND CONTRACTS 3,285 MEETINGS AND CONFERENCES 3,636 INTEREST 1,162 DUES AND SUBSCRIPTIONS 1,506 TAXES AND LICENSE 1,420 DEPRECIATION 48,883 UTILITIES 31,178 TOTAL 263,267 FORM 990, PAGE 2, PART III, LINE 4D IN ADDITION TO PROVIDING TEMPORARY SHELTER FOR VICTIMS OF ABUSE, THE ORGANIZATION CONDUCTS EDUCATIONAL CLASSES FOR ANGER MANAGEMENT AND FAMILY VIOLENCE INTERVENTION. FORM 990, PAGE 5, PART V, LINE 3B THE 3,600 IN RENTAL INCOME RECEIVED WAS FROM THE RENT OF REAL PROPERTY NOT PERSONAL PROPERTY AND THE RENT DID NOT DEPEND ON THE INCOME OR PROFITS DERIVED BY ANY PERSON FROM THE PROPERTY LEASED. THE RENT IS ALSO NOT INCOME FROM A CONTROLLED ORGANIZATION OR THE PROPERTY IS NOT DEBT FINANCED. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING THE RETURN. THE 990 IS PRESENTED TO THE FULL BOARD AT THE REGULAR SCHEDULED MEETING FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY MONITORS ITS CONFLICT OF INTEREST POLICY AND REQUIRES THAT EMPLOYEES DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING THE RETURN. THE 990 IS PRESENTED TO THE FULL BOARD AT THE REGULAR SCHEDULED MEETING FOR THEIR REVIEW.