Civic Intelligence

United Caring Shelters Inc

EIN 35-1892153 • 501(c)3 • Evansville, IN

Profile

To provide values-based, low barrier, sustainable and high-quality homeless shelters, services, and solutions.

324 NW Sixth StreetEvansville, IN 47708

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,250,129

Down $474,992 (-17%) from 2023

Liabilities

Up

$23,542

Up $19,764 (+523%) from 2023

Net Assets

Down

$2,226,587

Down $494,756 (-18%) from 2023

Revenue

Down

$727,721

Down $868,240 (-54%) from 2023

Expenses

Up

$1,222,477

Up $169,025 (+16%) from 2023

Net Income

Down

-$494,756

Down $1,037,265 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,883,446Liabilities 2013: $31,320Net Assets 2013: $1,852,1262013Assets 2014: $1,847,524Liabilities 2014: $18,169Net Assets 2014: $1,829,3552014Assets 2016: $1,668,867Liabilities 2016: $57,095Net Assets 2016: $1,611,7722016Assets 2020: $1,987,343Liabilities 2020: $15,217Net Assets 2020: $1,972,1262020Assets 2021: $1,973,454Liabilities 2021: $2,100Net Assets 2021: $1,971,3542021Assets 2022: $2,185,664Liabilities 2022: $6,830Net Assets 2022: $2,178,8342022Assets 2023: $2,725,121Liabilities 2023: $3,778Net Assets 2023: $2,721,3432023Assets 2024: $2,250,129Liabilities 2024: $23,542Net Assets 2024: $2,226,5872024

Highlighted filing

2024

Assets$2,250,129
Liabilities$23,542
Net Assets$2,226,587

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $747,4842013Revenue 2014: $726,240Expenses 2014: $749,011Net Income 2014: -$22,7712014Revenue 2016: $654,567Expenses 2016: $769,092Net Income 2016: -$114,5252016Revenue 2020: $1,030,966Expenses 2020: $1,003,978Net Income 2020: $26,9882020Revenue 2021: $1,313,977Expenses 2021: $1,314,749Net Income 2021: -$7722021Revenue 2022: $1,219,829Expenses 2022: $1,036,366Net Income 2022: $183,4632022Revenue 2023: $1,595,961Expenses 2023: $1,053,452Net Income 2023: $542,5092023Revenue 2024: $727,721Expenses 2024: $1,222,477Net Income 2024: -$494,7562024

Highlighted filing

2024

Revenue$727,721
Expenses$1,222,477
Net Income-$494,756

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$738,206
Mission and Program Overview

Mission

To provide shelter and food to the homeless. To assist these individuals with the basic necessities of life, food, shelter and clothing.

To provide shelter and food to the homeless. To assist these individuals with the basic necessities of life, food, shelter, and clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,526,100$1,440,166▼ $85,934
Savings and Temporary Cash Investments$1,104,741$754,951▼ $349,790
Inventories for Sale or Use$50,373$47,708▼ $2,665
Cash and Non-Interest-Bearing Accounts$43,907$7,304▼ $36,603
Total Assets$2,725,121$2,250,129▼ $474,992
Liabilities
Other Liabilities$3,778$23,542▲ $19,764
Total Liabilities$3,778$23,542▲ $19,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,941,143$1,954,457▲ $13,314
Net Assets With Donor Restrictions$780,200$272,130▼ $508,070
Total Net Assets Fund Balance$2,721,343$2,226,587▼ $494,756
Total Liabilities and Net Assets / Fund Balance$2,725,121$2,250,129▼ $474,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,164$1,483,629$2,881,793
Equipment$18,336$153,706$172,042
Other Land Buildings$232$25,255$25,487
Land$23,434-$23,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan RiggExecutive DirectorFT$37,385$37,385
Va CunFormer Executive DirectorFT$16,000$16,000

Board Members and Trustees

NameTitle
Suzanne SengPresident
Jared GuthriePresident-Elect
Barry JohnsonBoard Member
Brian NewtonBoard Member
Cassandra Raine-FrancisBoard Member
Joy GreenwellBoard Member
Karie BeasleyBoard Member
John EastSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,757
Program Service Revenue
$129,686
Investment Income
$-10,485
Other Revenue
$1,763
All Other Contributions
$488,621
Change in Net Assets
$-494,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$95,446Fair Market Value (FMV)
Food Inventory$84,412Fair Market Value (FMV)
Total Noncash Contributions$179,858-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,978
Salaries, Compensation, and Employee Benefits$592,499
Total Fundraising Expense$33,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,033$38,515$27,521$494,069
Other Expenses$202,080$0$0$202,080
Occupancy$167,062$5,435$0$172,497
Depreciation Depletion$67,905$7,545$0$75,450
Insurance$67,718$0$0$67,718
Office Expenses$56,934$5,149$0$62,083
Current Officers, Directors, Trustees, and Key Employees$13,608$36,039$3,738$53,385
Payroll Taxes$36,351$6,126$2,568$45,045
Fees for Services Other$5,007$7,554$0$12,561
Advertising$12,308$0$0$12,308
Fees for Services Accounting$0$12,000$0$12,000
Fees for Services Legal$0$887$0$887
Total Functional Expenses$1,067,109$121,541$33,827$1,222,477
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$21,442
Security Deposits$2,100
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
Yes
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
Filing and Contact Details

Filer

Filer Name
United Caring Shelters Inc
EIN
35-1892153
Phone
8124220297
Address
324 NW Sixth Street, Evansville, IN 47708
Doing Business As
United Caring Services

Signing Officer

Name
Suzanne Seng
Title
President
Phone
8124220297
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
500

Preparer

Firm
Timothy J Otte CPA Pc
Address
1449 Kimber Lane Suite 100 B, Evansville, IN 47715
Preparer
Timothy J Otte
Phone
8124908600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by one or all of the following individuals/Group- Treasurer, Finance Committee, and the Executive Director for review prior to mailing.

Pt VI, Line 12C

The Organization requires each officer and director to complete an annual disclosure form.

Pt VI, Line 15A

The Organizations compensation is reviewed and approved by the personnel committee and approved by the Board of Directors.

Pt XII, Line 1

Modified Cash Basis

Pt XI

Rounding

Financial Statement Notes

Pt X, Line 2

The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and a similar provision of State law. However, the Organization is subject to federal income tax on any unrelated taxable income. In addition, the Organization qualifies for the charitable contribution deduction under section 170 (b)(1)(A) and has been classified as an Organization other than a Private Foundation under section 509(A)(2). The Organization files tax returns in the U.S. Federal and State of Indiana tax jurisdictions.

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IRS990/PayrollTaxesGrp/FundraisingAmt02568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06126
IRS990/PayrollTaxesGrp/ProgramServicesAmt036351
IRS990/PayrollTaxesGrp/TotalAmt045045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ryan Rigg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129686
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01414394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0515726
IRS990/PYOtherRevenueAmt06368
IRS990/PYProgramServiceRevenueAmt0175199
IRS990/PYRevenuesLessExpensesAmt0542509
IRS990/PYSalariesCompEmpBnftPaidAmt0537726
IRS990/PYTotalExpensesAmt01053452
IRS990/PYTotalRevenueAmt01595961
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-494756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01104741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01414394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01062566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0884866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05015150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0782594
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87200
IRS990ScheduleA/PublicSupportTotal170Amt05015150
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01414394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01062566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0884866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05015150
IRS990ScheduleA/TotalSupportAmt05797744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01398164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01483629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02881793
IRS990ScheduleD/EquipmentGrp/BookValueAmt018336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023434
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and a similar provision of State law. However, the Organization is subject to federal income tax on any unrelated taxable income. In addition, the Organization qualifies for the charitable contribution deduction under section 170 (b)(1)(A) and has been classified as an Organization other than a Private Foundation under section 509(A)(2). The Organization files tax returns in the U.S. Federal and State of Indiana tax jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01440166
IRS990ScheduleD/TotalLiabilityAmt023542
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt095446
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt084412
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by one or all of the following individuals/Group- Treasurer, Finance Committee, and the Executive Director for review prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization requires each officer and director to complete an annual disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations compensation is reviewed and approved by the personnel committee and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Modified Cash Basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02725121
IRS990/TotalAssetsEOYAmt02250129
IRS990/TotalAssetsGrp/BOYAmt02725121
IRS990/TotalAssetsGrp/EOYAmt02250129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0606757
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033827

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