2024-05-12T14:34:59-07:00 2023-12-31 990 2023-01-01 311574101 A CARING SAFE PLACE INC ACAR 7132255441 1804 Carr St Houston TX 77026 Stanley Phill Executive Director 7132255441 2024-05-12 Stanley Phill 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Stanley Phill 1804 Carr St Houston TX 77026 2889424 0 X acaringsafeplace.org X non-profit 1997 TX A Caring Safe Place's mission is to provide crisis intervention services to HIV infected and affected individuals who are also victims of drug abuse, abandonment and neglect. 4 3 14 20 0 0 823144 1561344 90854 1328080 0 0 0 0 913998 2889424 0 0 0 0 548239 888904 0 0 0 496421 2022400 1044660 2911304 -130662 -21880 2491113 2671512 189773 392052 2301340 2279460 X A Caring Safe Place's mission is to provide crisis intervention services to HIV infected an affected individuals who are also victims of drug abuse, abandonment and neglect. 1 0 2015736 1769732 The agency provides an array of services including transitional and permanent housing, intake of assessment, housing information and resource identification, care coordination, mental health counseling, linkage to medical care, individual group counseling, HIV/STD education/prevention services, peer facilitated educational prevention groups, day treatment programs, work readiness services, life management skills training, case management, street outreach services, HIV support groups, tobacco education, substance abuse counseling, nutritional services and assistance gaining access to local, state and federal governmental benefits and services. The agency also provides permanently housing for people who are currently experiencing literal homelessness (e.g., living in shelters, encampments or on the streets) as well as those who may fall into homelessness as a result of the economic effects of the coronavirus. 762233 1119692 This agency has been certified as a Community Housing Development Organization (CHDO) Single- Family HOME Development Program. The CHDO will develop, construct and market affordable sustainable resilient ENERGY STAR certified single-family homes. 0 0 0 2777969 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 14 1 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 TX X Stanley Phill 7132255441 1804 Carr St Houston TX 77026 Stanley Phill Executive Director 40 X X 192846 0 0 Stephanie Phill Chief Operating Officer 40 X 143991 0 0 Rodney Wilson President 8 X 0 0 0 Marvin Cloud Vice President 8 X 0 0 0 Norma Bergium Secretary 8 X 0 0 0 336837 0 0 2 0 1 0 Rahsaan Kevin King Vivid Imaginations Home Makeover 7914 Carolwood Dr Houston TX 77028 contracted building repairs due to water damage 161400 1 1561344 1561344 Program Rental Income 624229 59387 59387 0 0 ACSP CHDO Home Building 233000 1119693 1119693 0 0 Building Repairs 233000 149000 149000 0 0 0 0 0 0 1328080 0 0 0 0 0 2889424 1328080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 631161 536487 94674 0 67400 57290 10110 0 190343 161792 28551 0 81087 81087 0 0 19973 19973 0 0 38526 38526 0 0 408172 408172 0 0 6006 6006 0 0 12156 12156 0 0 89152 89152 0 0 66054 66054 0 0 Nutrional Services 26056 26056 0 0 Repair/Maintenance/Utilities 246381 246381 0 0 Home Building Project 762233 762233 0 0 Contract Labor 266604 266604 0 0 0 2911304 2777969 133335 0 74617 317142 3134669 780299 2416496 2354370 2491113 2671512 189773 392052 189773 392052 X 0 0 0 0 2301340 2279460 2301340 2279460 2491113 2671512 -21880 0 0 0 0 0 X X 1 X 1 X 1 1 1 X 861261 932016 1097596 913998 2889424 6694295 861261 932016 1097596 913998 2889424 6694295 6694295 6694295 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 52000 52000 0 2800000 566496 2233504 0 0 0 0 0 0 0 0 0 282669 213803 68866 2354370 0 0 0 0 0 0 0 0 0 Stanley Phill Executive Director 192846 0 0 0 0 0 0 0 0 0 192846 0 0 0 Stephanie Phill Chief Operating Officer 143991 0 0 0 0 0 0 0 0 0 143991 0 0 0 Form 990, Part III, Line 2 The agency was award a grant from Harris County, and the Coalition for the Homeless to provide people experiencing homelessness to limit the spread of COVID-19 provide permanently housing for people who are currently experiencing literal homelessness (e.g., living in shelters, encampments or on the streets) as well as those who may fall into homelessness as a result of the economic effects of the coronavirus. Form 990, Part VI, Section A, Line 2 Stanley Phill Executive Director and Stephanie Phill Chief Operating Officer are married. Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - The governing body of the board reviewed the 990 during a routine board meeting before the 990 was submitted to the IRS. Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - The written conflict of interest policy was monitored and enforced by the board during routine board meetings within the year. Each board member attested to this fact and it was recorded in the board meeting minutes. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request in writing. By written request, these documents are also available through the federal governing agency (Housing Opportunities for Persons with AIDS - US Housing and Urban Development) which provides monetary support to this agency. Form 990, Part XII, Line 3a Form 990, Part XII, Line 3a - As a result of this federal award, this agency is required to undergo an audit set forth under the Single Audit Act and OMB Circular A-133 at the discretion of the government. This agency's audit is reviewed under this circular by an independent audit firm each year. This audit can be scheduled or randomly selected for review by the governmental agency with oversight at anytime.