Civic Intelligence

A Caring Safe Place Inc

EIN 31-1574101 • 501(c)3 • Houston, TX

Profile

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.

Refreshing map…

1804 Carr StHouston, TX 77026

acaringsafeplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$215,696

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,184,799

Up $1,693,686 (+68%) from 2022

Liabilities

Up

$936,580

Up $746,807 (+394%) from 2022

Net Assets

Up

$3,248,219

Up $946,879 (+41%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$5,556,749

Up $4,642,751 (+508%) from 2022

Expenses

Up

$4,508,163

Up $3,463,503 (+332%) from 2022

Net Income

Up

$1,048,586

Up $1,179,248 (+903%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2020: $2,532,190Liabilities 2020: $124,774Net Assets 2020: $2,407,4162020Assets 2021: $2,551,655Liabilities 2021: $119,652Net Assets 2021: $2,432,0032021Assets 2022: $2,491,113Liabilities 2022: $189,773Net Assets 2022: $2,301,3402022Assets 2024: $4,184,799Liabilities 2024: $936,580Net Assets 2024: $3,248,2192024

Highlighted filing

2024

Assets$4,184,799
Liabilities$936,580
Net Assets$3,248,219
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $932,016Expenses 2020: $929,777Net Income 2020: $2,2392020Revenue 2021: $1,097,596Expenses 2021: $1,073,009Net Income 2021: $24,5872021Revenue 2022: $913,998Expenses 2022: $1,044,660Net Income 2022: -$130,6622022Revenue 2024: $5,556,749Expenses 2024: $4,508,163Net Income 2024: $1,048,5862024

Highlighted filing

2024

Revenue$5,556,749
Expenses$4,508,163
Net Income$1,048,586
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,184,799
Liabilities
$936,580
Net assets
$3,248,219
Revenue
$5,556,749
Expenses
$4,508,163
Net income
$1,048,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.94$3.25$5.56$4.51$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.19$2.30$0.91$1.04$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.12$2.43$1.10$1.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.12$2.41$0.93$0.93$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$5,556,749
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,279,460$3,248,219▲ $968,759
Land, Buildings, and Equipment, Net$2,354,370$2,356,924▲ $2,554
Cash and Non-Interest-Bearing Accounts$317,142$1,827,875▲ $1,510,733
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,671,512$4,184,799▲ $1,513,287
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$392,052$936,580▲ $544,528
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$392,052$936,580▲ $544,528
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,279,460$3,248,219▲ $968,759
Total Liabilities and Net Assets / Fund Balance$2,671,512$4,184,799▲ $1,513,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,186,848$613,152$2,800,000
Other Land Buildings$118,076$246,974$365,050
Land$52,000-$52,000
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stanley PhillExecutive DirectorFT$215,696$215,696
Stephanie PhillChief Operating OfficerFT$170,842$170,842
Kaylyn NicholasFinance ManagerFT$27,083$27,083

Board Members and Trustees

NameTitle
Rodney WilsonPresident
Marvin CloudVice-President
Norma BergiumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,174
Program Service Revenue
$3,695,575
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,048,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,279,272
Salaries, Compensation, and Employee Benefits$1,228,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,455$275,903$0$903,358
Occupancy$532,031$0$0$532,031
Other Expenses$254,996$0$0$254,996
Payroll Taxes$150,705$66,268$0$216,973
Other Employee Benefits$75,404$33,156$0$108,560
Depreciation Depletion$79,827--$79,827
Fees for Services Accounting$74,034$0$0$74,034
Office Expenses$23,748--$23,748
Insurance$16,076$0$0$16,076
Interest$14,430$0$0$14,430
Travel$7,046$0$0$7,046
Total Functional Expenses$4,132,836$375,327$0$4,508,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The governing body of the board were provided copies of the 990 to review before it was submitted to the IRS.”

Part VI, Line 12C

“The written conflict of interest policy is monitored and enforced by the board during routine board meetings within the year. Each board member attested to this fact and it has been recorded in the board meeting minutes.”

Part VI, 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.”

Part VI, Line 2

“Stanley Phill (Executive Director/Chief Executive Officer) and Stephanie Phill (Chief Operating Officer) are married.”

Filing and Contact Details

Filer

Filer Name
A Caring Safe Place Inc
EIN
31-1574101
Phone
7132255441
Address
1804 Carr St, Houston, TX 77026

Signing Officer

Name
Kaylyn Nicholas
Title
Finance Manager
Phone
7132255441
Signed
2025-08-15

Organization Details

Principal Officer
Stanley E Phill
Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
15
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“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 !-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.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108560
IRS990/OtherExpensesGrp/Desc0Nutritional Services
IRS990/OtherExpensesGrp/Desc1Repair, Maintenance, Utilities
IRS990/OtherExpensesGrp/Desc2Home Building Expenses
IRS990/OtherExpensesGrp/Desc3Contract Labor
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022620
IRS990/OtherExpensesGrp/ProgramServicesAmt1112639
IRS990/OtherExpensesGrp/ProgramServicesAmt22141825
IRS990/OtherExpensesGrp/ProgramServicesAmt3254996
IRS990/OtherExpensesGrp/TotalAmt022620
IRS990/OtherExpensesGrp/TotalAmt1112639
IRS990/OtherExpensesGrp/TotalAmt22141825
IRS990/OtherExpensesGrp/TotalAmt3254996
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0903358
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0150705
IRS990/PayrollTaxesGrp/TotalAmt0216973
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IRS990/PrincipalOfficerNm0Stanley E Phill
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/BusinessCd1233000
IRS990/ProgramServiceRevenueGrp/Desc0Program Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1ACSP CHDO Home Building
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13629528
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IRS990/ProgSrvcAccomActy2Grp/Desc0This 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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0913998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097596
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011386783
IRS990ScheduleA/TotalSupportAmt011386783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02186848
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IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
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