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Nonprofit · EIN 64-0750547

CARE LODGE DOMESTIC VIOLENCE SHELTER INC

Tax-exempt · MERIDIAN, MS 39302

Financials

$954K$1.1M2022$739K$924K2023$1.4M$900K2024
Revenue Expenses · by fiscal year end
Financials of CARE LODGE DOMESTIC VIOLENCE SHELTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,444,317$899,688$544,629$1,361,069$106,027$1,255,042
June 30, 2024990$739,150$923,885-$184,735$757,338$46,925$710,413
June 30, 2023990$954,304$1,079,788-$125,484$970,684$75,536$895,148
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,431,779
of which government grants
$619,830
Program service revenue
$8,768
Investment income
$170
Net gain from sales of assets
-$190
Other revenue
$3,600

Expenses

Grants and similar amounts paid
$31,581
Compensation of officers, directors and key employees
$60,250
Other salaries and wages
$419,762
Salaries, compensation and benefits (total)
$518,292
Professional fundraising fees
$0
Accounting fees
$7,619
Occupancy
$2,083
Travel
$13,757
Depreciation
$43,777
Program services (functional)
$850,017
Management and general (functional)
$49,671

Balance sheet and other

Total assets, start of year
$757,338
Total assets, end of year
$1,361,069
Total liabilities, end of year
$106,027
Net assets, end of year
$1,255,042
Land, buildings and equipment
$482,801
Net assets without donor restrictions
$1,083,405
Net assets with donor restrictions
$171,637
Gross receipts
$1,444,507
Employees
21
Year formed
1981
State of legal domicile
MS

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KIMBERLY NEALEXECUTIVE DI
Trustee or director, Officer
40$60,250
LEE GRAHAM KEETONSECRETARY
Trustee or director, Officer
2$0
AUSTIN MCGEHEEPRESIDENT
Trustee or director, Officer
2$0
SHAWNA POSTTREASURER
Trustee or director, Officer
2$0
MICHELE THAMESVICE PRESIDE
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
KIMBERLY NEALEXECUTIVE DI
Trustee or director, Officer
40$60,250
LEE GRAHAM KEETONSECRETARY
Trustee or director, Officer
2$0
AUSTIN MCGEHEEPRESIDENT
Trustee or director, Officer
2$0
SHAWNA POSTTREASURER
Trustee or director, Officer
2$0
MICHELE THAMESVICE PRESIDE
Trustee or director, Officer
2$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
KIMBERLY NEALEXECUTIVE DI
Trustee or director, Officer
40$38,712
ABBY MILLEROUTGOING EX.
Officer
–$30,483
DOUGLAS COLEMANTREASURER
Trustee or director, Officer
2$0
LEE GRAHAM KEETONSECRETARY
Trustee or director, Officer
2$0
AUSTIN MCGEHEEPRESIDENT
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 5331, MERIDIAN, MS 39302-5331
Principal officer (990 for 2024)
KIMBERLY NEAL, 1627 23RD AVE, MERIDIAN, MS 39301
Signed the 990
KIMBERLY NEAL, EXECUTIVE DIRECTOR
Phone
(601) 482-8719
Return prepared by
WATKINS WARD AND STAFFORD PLLC

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.

990 for the year ended June 30, 2025

Program accomplishments

  • SALARIES: ALL EMPLOYEES OF CARE LODGE WORK FOR THE BETTERMENT OF THE ORGANIZATION TO SERVE THE COMMUNITY AND VICTIMS OF DOMESTIC VIOLENCE.
    Expenses $444,974
  • INSURANCE: CARE LODGE PROVIDES EMPLOYEE BENEFITS TO EMPLOYEES THAT INCLUDES HEALTH AND WORKERS COMPENSATION INSURANCE. CARE LODGE ALSO MAINTAINS PROPERTY AND LIABILITY INSURANCE.
    Expenses $108,019
  • 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.
    Expenses $67,005
  • IN ADDITION TO PROVIDING TEMPORARY SHELTER FOR VICTIMS OF ABUSE, THE ORGANIZATION CONDUCTS EDUCATIONAL CLASSES FOR ANGER MANAGEMENT AND FAMILY VIOLENCE INTERVENTION.
    Expenses $230,019 · grants $31,581

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
64-0750547
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1988
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P43Z)
Assets (IRS master file)
$1,361,069
Income (IRS master file)
$1,444,507

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,444,317$899,688$1,361,069XML
990June 2024$739,150$923,885$757,338XML
990June 2023$954,304$1,079,788$970,684XML
990June 2022$1,192,782$1,096,057$1,106,657IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0750547).

Questions about CARE LODGE DOMESTIC VIOLENCE SHELTER INC

What is the EIN of CARE LODGE DOMESTIC VIOLENCE SHELTER INC?
The employer identification number (EIN) of CARE LODGE DOMESTIC VIOLENCE SHELTER INC is 64-0750547.
Is CARE LODGE DOMESTIC VIOLENCE SHELTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to CARE LODGE DOMESTIC VIOLENCE SHELTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CARE LODGE DOMESTIC VIOLENCE SHELTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CARE LODGE DOMESTIC VIOLENCE SHELTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CARE LODGE DOMESTIC VIOLENCE SHELTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CARE LODGE DOMESTIC VIOLENCE SHELTER INC?
The 990 for the year ended June 30, 2025 names KIMBERLY NEAL.
Who are the officers and directors of CARE LODGE DOMESTIC VIOLENCE SHELTER INC?
The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $60,250 (KIMBERLY NEAL, EXECUTIVE DI).
How much revenue does CARE LODGE DOMESTIC VIOLENCE SHELTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,444,317, expenses of $899,688 and total assets of $1,361,069 at year end.

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