Civic Intelligence

Care Lodge Domestic Violence

EIN 64-0750547 • 501(c)3 • Meridian, MS

Profile

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.

1627 23rd AvenueMeridian, MS 39301

www.carelodge.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$60,250

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

95%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,361,069

Up $603,731 (+80%) from 2024

Liabilities

Up

$106,027

Up $59,102 (+126%) from 2024

Net Assets

Up

$1,255,042

Up $544,629 (+77%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

Up

$1,444,317

Up $705,167 (+95%) from 2024

Expenses

Down

$899,688

Down $24,197 (-2.6%) from 2024

Net Income

Up

$544,629

Up $729,364 (+395%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $546,479Liabilities 2011: $17,260Net Assets 2011: $529,2192011Assets 2012: $688,127Liabilities 2012: $160,547Net Assets 2012: $527,5802012Assets 2013: $637,300Liabilities 2013: $157,797Net Assets 2013: $479,5032013Assets 2014: $593,405Liabilities 2014: $146,370Net Assets 2014: $447,0352014Assets 2015: $604,284Liabilities 2015: $140,354Net Assets 2015: $463,9302015Assets 2016: $639,720Liabilities 2016: $132,051Net Assets 2016: $507,6692016Assets 2017: $905,383Liabilities 2017: $127,075Net Assets 2017: $778,3082017Assets 2018: $1,010,560Liabilities 2018: $129,744Net Assets 2018: $880,8162018Assets 2019: $1,026,303Liabilities 2019: $109,599Net Assets 2019: $916,7042019Assets 2020: $1,019,217Liabilities 2020: $106,075Net Assets 2020: $913,1422020Assets 2021: $1,069,970Liabilities 2021: $146,063Net Assets 2021: $923,9072021Assets 2022: $1,106,657Liabilities 2022: $86,025Net Assets 2022: $1,020,6322022Assets 2023: $970,684Liabilities 2023: $75,536Net Assets 2023: $895,1482023Assets 2024: $757,338Liabilities 2024: $46,925Net Assets 2024: $710,4132024Assets 2025: $1,361,069Liabilities 2025: $106,027Net Assets 2025: $1,255,0422025

Highlighted filing

2025

Assets$1,361,069
Liabilities$106,027
Net Assets$1,255,042
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $619,9522011Expenses 2012: $717,5802012Expenses 2013: $807,0472013Revenue 2014: $774,089Expenses 2014: $806,557Net Income 2014: -$32,4682014Revenue 2015: $837,734Expenses 2015: $820,839Net Income 2015: $16,8952015Revenue 2016: $843,548Expenses 2016: $799,809Net Income 2016: $43,7392016Revenue 2017: $1,386,167Expenses 2017: $1,115,528Net Income 2017: $270,6392017Revenue 2018: $1,302,701Expenses 2018: $1,200,193Net Income 2018: $102,5082018Revenue 2019: $1,214,505Expenses 2019: $1,178,617Net Income 2019: $35,8882019Revenue 2020: $1,199,608Expenses 2020: $1,203,170Net Income 2020: -$3,5622020Revenue 2021: $1,266,559Expenses 2021: $1,255,795Net Income 2021: $10,7642021Revenue 2022: $1,192,782Expenses 2022: $1,096,057Net Income 2022: $96,7252022Revenue 2023: $954,304Expenses 2023: $1,079,788Net Income 2023: -$125,4842023Revenue 2024: $739,150Expenses 2024: $923,885Net Income 2024: -$184,7352024Revenue 2025: $1,444,317Expenses 2025: $899,688Net Income 2025: $544,6292025

Highlighted filing

2025

Revenue$1,444,317
Expenses$899,688
Net Income$544,629
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,069
Liabilities
$106,027
Net assets
$1,255,042
Revenue
$1,444,317
Expenses
$899,688
Net income
$544,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.26$1.44$0.90$0.54
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.74$0.92$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.90$0.95$1.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.19$1.10$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.92$1.27$1.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$1.20$1.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$1.21$1.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.13$0.88$1.30$1.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$1.39$1.12$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$0.84$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.45$0.77$0.81$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.16$0.48$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.53$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,444,507
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,477$667,695▲ $598,218
Land, Buildings, and Equipment, Net$517,773$482,801▼ $34,972
Pledges and Grants Receivable$161,803$197,826▲ $36,023
Prepaid Expenses and Deferred Charges$7,024$11,482▲ $4,458
Savings and Temporary Cash Investments$1,261$1,265▲ $4
Total Assets$757,338$1,361,069▲ $603,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,491$91,446▲ $62,955
Accounts Payable and Accrued Expenses$18,434$14,581▼ $3,853
Total Liabilities$46,925$106,027▲ $59,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,512$1,083,405▲ $557,893
Net Assets With Donor Restrictions$184,901$171,637▼ $13,264
Total Net Assets Fund Balance$710,413$1,255,042▲ $544,629
Total Liabilities and Net Assets / Fund Balance$757,338$1,361,069▲ $603,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,120$170,142$380,262
Equipment$87,661$291,855$379,516
Leasehold Improvements$110,020$169,890$279,910
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly NealExecutive DiFT$60,250$60,250

Board Members and Trustees

NameTitle
Austin McgeheePresident
Lee Graham KeetonSecretary
Shawna PostTreasurer
Michele ThamesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,779
Program Service Revenue
$8,768
Investment Income
$170
Other Revenue
$3,600
All Other Contributions
$811,949
Change in Net Assets
$544,629

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$26,678
Total Noncash Contributions1$26,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,317
Total Revenue per Audited Statements
$1,444,317
Total Revenue per Form 990
$1,444,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,292
Other Expenses$349,815
Grants and Similar Amounts Paid$31,581
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,811$13,951-$419,762
Insurance$108,019--$108,019
Office Expenses$69,562$1,345-$70,907
Current Officers, Directors, Trustees, and Key Employees$39,163$21,087-$60,250
Depreciation Depletion$43,777--$43,777
Payroll Taxes$33,653$4,627-$38,280
Grants to Domestic Individuals$31,581--$31,581
Travel$13,757--$13,757
Fees for Services Other$10,000--$10,000
Conferences and Meetings$8,750--$8,750
Fees for Services Accounting-$7,619-$7,619
Interest$3,620--$3,620
Occupancy$1,041$1,042-$2,083
Other Expenses$1,180--$1,180
All Other Expenses$613--$613
Total Functional Expenses$850,017$49,671$0$899,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$899,688
Total Expenses per Audited Statements$899,688
Total Expenses per Form 990$899,688
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
No
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director and the executive committee review the form 990 in detail prior to filing the return. The 990 is presented to the full board at the regular scheduled meeting for their review.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually monitors its conflict of interest policy and requires that employees disclose interests that could give rise to conflicts. All board members are required annually to sign a conflict of interest policy statement.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of the organization's executive director and other key employees includes a review and approval by independent members of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation of the organization's executive director and other key employees includes a review and approval by independent members of the board of directors.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The executive director and the executive committee review the form 990 in detail prior to filing the return. The 990 is presented to the full board at the regular scheduled meeting for their review.”

Filing and Contact Details

Filer

Filer Name
Care Lodge Domestic Violence
EIN
64-0750547
Phone
6014828719
Address
1627 23RD AVENUE, MERIDIAN, MS 39301

Signing Officer

Name
Kimberly Neal
Title
Executive Director
Phone
6014828719
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Neal
Formed
1981
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
21

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
900B HIGHWAY 19 S, MERIDIAN, MS 39301-5527
Preparer
Mary G Williams CPA
Phone
6016936105
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part III

“Form 990, part iii, section 4d, other program services: payroll taxes 33,653 supplies 20,425 postage and shipping 483 telephone 2,074 rent 1,041 repairs and maintenance 24,220 travel 13,757 consultants and contracts 10,000 meetings and conferences 8,750 interest 3,620 dues and subscriptions 1,180 taxes and license 613 depreciation 43,777 utilities 34,845 total 230,019”

Form 990, Page 2, Part III, Line 4D

“In addition to providing temporary shelter for victims of abuse, the organization conducts educational classes for anger management and family violence intervention.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Care lodge is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, these financial statements include no provision or liability for income taxes. Care lodge files its form 990 annually with the internal revenue service. Care lodge believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 425 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/ActivityOrMissionDesc0CONSISTENT 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.
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IRS990/MissionDesc0CONSISTENT 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.
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IRS990/OccupancyGrp/TotalAmt02083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01345
IRS990/OfficeExpensesGrp/ProgramServicesAmt069562
IRS990/OfficeExpensesGrp/TotalAmt070907
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt034845
IRS990/OtherExpensesGrp/ProgramServicesAmt124220
IRS990/OtherExpensesGrp/ProgramServicesAmt220425
IRS990/OtherExpensesGrp/ProgramServicesAmt31180
IRS990/OtherExpensesGrp/TotalAmt034845
IRS990/OtherExpensesGrp/TotalAmt124220
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IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0INSURANCE: CARE LODGE PROVIDES EMPLOYEE BENEFITS TO EMPLOYEES THAT INCLUDES HEALTH AND WORKERS COMPENSATION INSURANCE. CARE LODGE ALSO MAINTAINS PROPERTY AND LIABILITY INSURANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108019
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFICE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION TO PROVIDING TEMPORARY SHELTER FOR VICTIMS OF ABUSE, THE ORGANIZATION CONDUCTS EDUCATIONAL CLASSES FOR ANGER MANAGEMENT AND FAMILY VIOLENCE INTERVENTION.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt031581
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt01423
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IRS990/PYOtherRevenueAmt03600
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IRS990/PYRevenuesLessExpensesAmt0-184735
IRS990/PYSalariesCompEmpBnftPaidAmt0477427
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IRS990/PYTotalRevenueAmt0739150
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01265
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01204192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01258793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05572951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017195
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01258793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05572951
IRS990ScheduleA/TotalSupportAmt05596405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010800
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0210120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170142
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IRS990ScheduleD/EquipmentGrp/BookValueAmt087661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379516
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279910
IRS990ScheduleD/RevenueSubtotalAmt01444317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARE LODGE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. CARE LODGE FILES ITS FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. CARE LODGE BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482801
IRS990ScheduleD/TotalExpensesPerForm990Amt0899688
IRS990ScheduleD/TotalRevenuePerForm990Amt01444317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01444317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0899688
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031301
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1280
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY SHELTER GRANT -
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER SHELTER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THROUGH THE EMERGENCY SHELTER GRANT AND DONOR FUNDS RECEIVED, CARE LODGE PROVIDES RENTAL AND UTILITY ASSISTANCE TO HOMELESS INDIVIDUALS AT RISK OF HOMELESSNESS OR INDIVIDUALS IN SHELTER BASED ON THE GRANT TERMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSISTENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III, SECTION 4D, OTHER PROGRAM SERVICES: PAYROLL TAXES 33,653 SUPPLIES 20,425 POSTAGE AND SHIPPING 483 TELEPHONE 2,074 RENT 1,041 REPAIRS AND MAINTENANCE 24,220 TRAVEL 13,757 CONSULTANTS AND CONTRACTS 10,000 MEETINGS AND CONFERENCES 8,750 INTEREST 3,620 DUES AND SUBSCRIPTIONS 1,180 TAXES AND LICENSE 613 DEPRECIATION 43,777 UTILITIES 34,845 TOTAL 230,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO PROVIDING TEMPORARY SHELTER FOR VICTIMS OF ABUSE, THE ORGANIZATION CONDUCTS EDUCATIONAL CLASSES FOR ANGER MANAGEMENT AND FAMILY VIOLENCE INTERVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING THE RETURN. THE 990 IS PRESENTED TO THE FULL BOARD AT THE REGULAR SCHEDULED MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY MONITORS ITS CONFLICT OF INTEREST POLICY AND REQUIRES THAT EMPLOYEES DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING THE RETURN. THE 990 IS PRESENTED TO THE FULL BOARD AT THE REGULAR SCHEDULED MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/TotalAmt013757
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt01627 23RD AVE
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0MS
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06014828719

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