2024-04-02T17:14:43-04:00 2023-06-30 640394922 WATKINS WARD AND STAFFORD PLLC 900B HIGHWAY 19 S MERIDIAN MS 393015527 990 2022-07-01 640750547 CARE LODGE DOMESTIC VIOLENCE SHELTER INC CARE 6014828719 1627 23RD AVENUE MERIDIAN MS 39301 KIMBERLY NEAL EXECUTIVE DIRECTOR 6014828719 2024-03-08 true KIMBERLY NEAL XXX-XX-XXXX false MARY G WILLIAMS CPA P00574934 6016936105 2024-03-08 2022 2023-04-26 12:10:37Z KIMBERLY NEAL 1627 23RD AVE MERIDIAN MS 39301 954304 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 23 0 1204192 949249 256 0 -15266 1455 3600 3600 1192782 954304 221327 195163 0 493837 512444 0 0 380893 372181 1096057 1079788 96725 -125484 1106657 970684 86025 75536 1020632 895148 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 419392 SALARIES: ALL EMPLOYEES OF CARE LODGE WORK FOR THE BETTERMENT OF THE ORGANIZATION TO SERVE THE COMMUNITY AND VICTIMS OF DOMESTIC VIOLENCE. 195163 195163 SPECIAL ASSISTANCE: CARE LODGE ASSISTS CLIENTS WITH EXPENSES SUCH AS UTILITIES, RENT AND MEDICATIONS. THESE OPERATING EXPENSES ARE PRIMARILY ASSOCIATED WITH THE TRANSITIONAL ASSISTANCE PROGRAM (TAP) AND THE EMERGENCY SHELTER GRANT (ESG). 88084 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. 293524 IN ADDITION TO PROVIDING TEMPORARY SHELTER FOR VICTIMS OF ABUSE, THE ORGANIZATION CONDUCTS EDUCATIONAL CLASSES FOR ANGER MANAGEMENT AND FAMILY VIOLENCE INTERVENTION. 293524 996163 true false false false false false false false false false true false false true 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 29 0 23 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 38712 0 0 ABBY MILLER OUTGOING EX. X 30483 0 0 DOUGLAS COLEMAN TREASURER 2.00 X X 0 0 0 LEE GRAHAM KEETON SECRETARY 2.00 X X 0 0 0 AUSTIN MCGEHEE PRESIDENT 2.00 X X 0 0 0 69195 false false false 825142 124107 949249 1455 1455 RENTAL INCOME 531190 3600 3600 3600 954304 1455 3600 195163 195163 69195 55355 13840 404624 364037 40587 38625 31298 7327 16103 16103 7680 7680 4822 4822 92101 88084 4017 3501 1750 1751 9254 9254 5005 5005 1580 1580 55188 55188 78856 78856 SUPPLIES 42237 42237 UTILITIES 29741 29741 REPAIRS & MAINTENANCE 22161 22161 DUES & SUBSCRIPTIONS 2208 2208 1744 1744 1079788 996163 83625 0 182576 181853 1252 1256 246866 155387 3700 13738 1119233 573979 599632 545254 72631 73196 1106657 970684 31947 34041 54078 41495 86025 75536 X 801042 689797 219590 205351 1020632 895148 1106657 970684 -125484 X false true X true true true X 1188456 1167260 1258793 1204192 949249 5767950 1188456 1167260 1258793 1204192 949249 5767950 5767950 1544 1413 101 298 1455 4811 3600 3600 3600 3600 3600 18000 3600 3600 5794361 1455 0.99540 0.99640 X 75000 75000 380262 154618 225644 279386 146785 132601 384585 272576 112009 545254 CERTIFICATE OF DEPOSIT 73017 INTEREST RECEIVABLE 179 73196 X 954304 954304 954304 1079788 1079788 1079788 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 - 12 28162 TAP GRANT - RENTAL AND UT 13 72945 VOCA GRANT - DOMESTIC VIO 49 22782 CONTINUUM OF CARE - HOUSI 12 37975 OTHER SHELTER ASSISTANCE 36 33299 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 31,298 SUPPLIES 42,237 ADVERTISING 4,822 RENT 1,750 REPAIRS AND MAINTENANCE 22,161 TRAVEL 9,254 CONSULTANTS AND CONTRACTS 7,680 MEETINGS AND CONFERENCES 5,005 INSURANCE 78,856 INTEREST 1,580 DUES AND SUBSCRIPTIONS 2,208 TAXES AND LICENSE 1,744 DEPRECIATION 55,188 UTILITIES 29,741 TOTAL 293,524 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.