Civic Intelligence

A Caring Safe Place Inc.

990 • Fiscal year 2022 • EIN 31-1574101

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profileacaringsafeplace.org

Refreshing map…

1804 Carr StHouston, TX 77026

(713) 225-5441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$134,987

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,491,113

Down $60,542 (-2.4%) from 2021

Net Assets

Down

$2,301,340

Down $130,663 (-5.4%) from 2021

Liabilities

Up

$189,773

Up $70,121 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$913,998

Down $183,598 (-17%) from 2021

Expenses

Down

$1,044,660

Down $28,349 (-2.6%) from 2021

Net Income

Down

-$130,662

Down $155,249 (-631%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$2,491,113
Liabilities$189,773
Net Assets$2,301,340
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$913,998
Expenses$1,044,660
Net Income-$130,662
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$913,998
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
Land, Buildings, and Equipment, Net$2,464,023$2,416,496▼ $47,527
Rtn Earn Endowment Incm Other Fnds$2,432,003$2,301,340▼ $130,663
Cash and Non-Interest-Bearing Accounts$87,632$74,617▼ $13,015
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,551,655$2,491,113▼ $60,542
Liabilities
Accounts Payable and Accrued Expenses$119,652$189,773▲ $70,121
Total Liabilities$119,652$189,773▲ $70,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,432,003$2,301,340▼ $130,663
Total Liabilities and Net Assets / Fund Balance$2,551,655$2,491,113▼ $60,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,280,160$519,840$2,800,000
Other Land Buildings$84,336$171,309$255,645
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$134,987$134,987

Board Members and Trustees

NameTitle
Rodney WilsonPresident
Marvin CloudVice President
Norma BergiumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$823,144
Program Service Revenue
$90,854
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-130,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,239
Other Expenses$496,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,186$54,209$0$361,395
Payroll Taxes$117,653$20,762-$138,415
Other Expenses$133,689$0$0$133,689
Depreciation Depletion$79,444$0$0$79,444
Fees for Services Accounting$48,517$0$0$48,517
Other Employee Benefits$41,165$7,264$0$48,429
Insurance$36,327$0$0$36,327
Office Expenses$26,708$0$0$26,708
Fees for Services Other$8,884$0$0$8,884
Interest$6,273$0$0$6,273
Travel$444$0$0$444
Total Functional Expenses$962,425$82,235$0$1,044,660
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

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

“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

“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.”

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
Stanley Phill
Title
Executive Director
Phone
7132255441
Signed
2023-05-11

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
15
Supplemental Narrative

Additional Explanations

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.”

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171309
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02416496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body of the board reviewed the 990 during a routine board meeting before the 990 was submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 3a
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02551655
IRS990/TotalAssetsEOYAmt02491113
IRS990/TotalAssetsGrp/BOYAmt02551655
IRS990/TotalAssetsGrp/EOYAmt02491113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0823144
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962425
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119652
IRS990/TotalLiabilitiesEOYAmt0189773
IRS990/TotalLiabilitiesGrp/BOYAmt0119652
IRS990/TotalLiabilitiesGrp/EOYAmt0189773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02432003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02301340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0962425
IRS990/TotalProgramServiceRevenueAmt090854
IRS990/TotalReportableCompFromOrgAmt0134987
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02551655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02491113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0444
IRS990/TravelGrp/TotalAmt0444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01804 Carr St
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077026
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0acaringsafeplace.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanley Phill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07132255441
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CARING SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAR
ReturnHeader/Filer/EIN0311574101
ReturnHeader/Filer/PhoneNum07132255441
ReturnHeader/Filer/USAddress/AddressLine1Txt01804 Carr St
ReturnHeader/Filer/USAddress/CityNm0Houston

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,491,113
Liabilities
$189,773
Net assets
$2,301,340
Revenue
$913,998
Expenses
$1,044,660
Net income
-$130,662
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
2022Detailed filing. Detailed filing data is available for this year.$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