Civic Intelligence

Carpenter'S Place Inc

990T • Fiscal year 2021 • EIN 36-4352283

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.CARPENTERSPLACE.ORG
1149 Railroad AvenueRockford, IL 61104

(815) 964-4105

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $528,638Liabilities 2011: $58,374Net Assets 2011: $470,2642011Assets 2012: $616,311Liabilities 2012: $62,662Net Assets 2012: $553,6492012Assets 2013: $747,835Liabilities 2013: $82,287Net Assets 2013: $665,5482013Assets 2014: $827,652Liabilities 2014: $171,610Net Assets 2014: $656,0422014Assets 2015: $871,647Liabilities 2015: $117,708Net Assets 2015: $753,9392015Assets 2016: $951,584Liabilities 2016: $65,605Net Assets 2016: $885,9792016Assets 2017: $1,179,447Liabilities 2017: $69,315Net Assets 2017: $1,110,1322017Assets 2018: $1,608,251Liabilities 2018: $108,553Net Assets 2018: $1,499,6982018Assets 2019: $1,800,060Liabilities 2019: $73,858Net Assets 2019: $1,726,2022019Assets 2020: $3,039,070Liabilities 2020: $247,462Net Assets 2020: $2,791,6082020Assets 2021: $4,067,248Liabilities 2021: $353,587Net Assets 2021: $3,713,6612021Assets 2022: $4,626,240Liabilities 2022: $326,878Net Assets 2022: $4,299,3622022Assets 2023: $4,287,191Liabilities 2023: $232,354Net Assets 2023: $4,054,8372023Assets 2024: $4,208,464Liabilities 2024: $153,714Net Assets 2024: $4,054,7502024

Latest loaded filing

2024

Assets$4,208,464
Liabilities$153,714
Net Assets$4,054,750
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,190,1412011Expenses 2012: $1,220,2722012Expenses 2013: $1,423,7072013Revenue 2014: $1,458,146Expenses 2014: $1,467,652Net Income 2014: -$9,5062014Revenue 2015: $1,675,674Expenses 2015: $1,577,777Net Income 2015: $97,8972015Revenue 2016: $1,623,771Expenses 2016: $1,491,731Net Income 2016: $132,0402016Revenue 2017: $1,549,094Expenses 2017: $1,324,941Net Income 2017: $224,1532017Revenue 2018: $2,026,242Expenses 2018: $1,636,676Net Income 2018: $389,5662018Revenue 2019: $1,721,526Expenses 2019: $1,495,022Net Income 2019: $226,5042019Revenue 2020: $2,671,024Expenses 2020: $1,605,565Net Income 2020: $1,065,4592020Revenue 2021: $2,271,256Expenses 2021: $1,662,322Net Income 2021: $608,9342021Revenue 2022: $2,727,145Expenses 2022: $1,997,463Net Income 2022: $729,6822022Revenue 2023: $2,081,816Expenses 2023: $2,454,456Net Income 2023: -$372,6402023Revenue 2024: $2,459,563Expenses 2024: $2,610,848Net Income 2024: -$151,2852024

Latest loaded filing

2024

Revenue$2,459,563
Expenses$2,610,848
Net Income-$151,285
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Carpenter's place provides the tools necessary for rebuilding the lives of the homeless. Inspired by christ's compassion, we offer direction with accountability to people with broken lives, helping them find peace with god, themselves and their communities.

Filing and Contact Details

Filer

Filer Name
CARPENTER'S PLACE INC
EIN
36-4352283
Phone
8159644105
Address
1149 RAILROAD AVENUE, ROCKFORD, IL 61104

Signing Officer

Name
Kay Larrick
Title
Executive Director
Phone
8159644105
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61108
Preparer
David R Schroepfer
Phone
8153997700
Raw XML Appendix81 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0KAY LARRICK
IRS990T/BooksInCareOfDetail/PhoneNum08159644105
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01149 RAILROAD AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd061104
IRS990T/BookValueAssetsEOYAmt0847255
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS ACTIVITIES.
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY LARRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08159644105
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPENTER'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0364352283
ReturnHeader/Filer/PhoneNum08159644105
ReturnHeader/Filer/USAddress/AddressLine1Txt01149 RAILROAD AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 HARRISON AVENUE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061108
ReturnHeader/PreparerPersonGrp/PhoneNum08153997700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R SCHROEPFER
ReturnHeader/ReturnTs02022-05-16T13:21:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARRICK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.15$4.05$2.46$2.61$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.23$4.05$2.08$2.45$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.33$4.30$2.73$2.00$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.35$3.71$2.27$1.66$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.25$2.79$2.67$1.61$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$1.72$1.50$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$2.03$1.64$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.55$1.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.89$1.62$1.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.75$1.68$1.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$1.46$1.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.67$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.55$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.19