Civic Intelligence

Lift and Redemption Ministry Center

EIN 90-0051191 • 501(c)3 • Cleveland, TN

Profile

The organization is an ecumenical, christian non-profit organization dedicated to addressing the basic physical, spiritual and social needs of the disadvantaged in bradley county, tennessee.

PO Box 5334Cleveland, TN 37320

thecaringplaceonline.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.78x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

27th percentile

$58,758

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,819,702

Up $420,065 (+7.8%) from 2023

Liabilities

Down

$2,275,921

Down $255,186 (-10%) from 2023

Net Assets

Up

$3,543,781

Up $675,251 (+24%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Up

$2,906,386

Up $653,741 (+29%) from 2023

Expenses

Up

$2,231,135

Up $684,383 (+44%) from 2023

Net Income

Down

$675,251

Down $30,642 (-4.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $429,066Liabilities 2011: $5,386Net Assets 2011: $423,6802011Assets 2012: $483,599Liabilities 2012: $4,556Net Assets 2012: $479,0432012Assets 2013: $525,574Liabilities 2013: $8,614Net Assets 2013: $516,9602013Assets 2014: $831,525Liabilities 2014: $5,673Net Assets 2014: $825,8522014Assets 2015: $715,818Liabilities 2015: $5,257Net Assets 2015: $710,5612015Assets 2016: $635,165Liabilities 2016: $5,538Net Assets 2016: $629,6272016Assets 2017: $477,749Liabilities 2017: $16,210Net Assets 2017: $461,5392017Assets 2018: $566,024Liabilities 2018: $10,056Net Assets 2018: $555,9682018Assets 2019: $667,862Liabilities 2019: $11,370Net Assets 2019: $656,4922019Assets 2020: $776,550Liabilities 2020: $9,525Net Assets 2020: $767,0252020Assets 2021: $1,034,393Liabilities 2021: $15,371Net Assets 2021: $1,019,0222021Assets 2022: $2,180,510Liabilities 2022: $17,873Net Assets 2022: $2,162,6372022Assets 2023: $5,399,637Liabilities 2023: $2,531,107Net Assets 2023: $2,868,5302023Assets 2024: $5,819,702Liabilities 2024: $2,275,921Net Assets 2024: $3,543,7812024

Highlighted filing

2024

Assets$5,819,702
Liabilities$2,275,921
Net Assets$3,543,781
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $261,9272011Revenue 2012: $456,754Expenses 2012: $401,391Net Income 2012: $55,3632012Expenses 2013: $726,6872013Revenue 2014: $1,102,917Expenses 2014: $795,093Net Income 2014: $307,8242014Revenue 2015: $834,364Expenses 2015: $949,655Net Income 2015: -$115,2912015Revenue 2016: $905,970Expenses 2016: $986,904Net Income 2016: -$80,9342016Revenue 2017: $698,461Expenses 2017: $866,549Net Income 2017: -$168,0882017Revenue 2018: $847,442Expenses 2018: $753,013Net Income 2018: $94,4292018Revenue 2019: $861,305Expenses 2019: $760,781Net Income 2019: $100,5242019Revenue 2020: $1,128,547Expenses 2020: $1,018,014Net Income 2020: $110,5332020Revenue 2021: $1,437,058Expenses 2021: $1,185,061Net Income 2021: $251,9972021Revenue 2022: $2,583,810Expenses 2022: $1,440,195Net Income 2022: $1,143,6152022Revenue 2023: $2,252,645Expenses 2023: $1,546,752Net Income 2023: $705,8932023Revenue 2024: $2,906,386Expenses 2024: $2,231,135Net Income 2024: $675,2512024

Highlighted filing

2024

Revenue$2,906,386
Expenses$2,231,135
Net Income$675,251
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,819,702
Liabilities
$2,275,921
Net assets
$3,543,781
Revenue
$2,906,386
Expenses
$2,231,135
Net income
$675,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$2.28$3.54$2.91$2.23$0.68
2023Summary only. Only limited summary data is available for this year.$5.40$2.53$2.87$2.25$1.55$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$2.58$1.44$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.02$1.44$1.19$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$1.13$1.02$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.86$0.76$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.85$0.75$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.70$0.87$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.91$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.83$0.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$1.10$0.80$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.73
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.46$0.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,588,475
Mission and Program Overview

Mission

The organization is an ecumenical, christian non-profit organization dedicated to addressing the basic physical, spiritual and social needs of the disadvantaged in bradley county, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$304,589$1,120,930▲ $816,341
Land, Buildings, and Equipment, Net$249,296$596,279▲ $346,983
Cash and Non-Interest-Bearing Accounts$382,898$359,419▼ $23,479
Pledges and Grants Receivable$84,338$97,866▲ $13,528
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Inventories for Sale or Use$9,722$2,466▼ $7,256
Total Assets$1,034,393$2,180,510▲ $1,146,117
Other Assets Total$1,050$1,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,317$13,388▼ $1,929
Other Liabilities$54$4,485▲ $4,431
Total Liabilities$15,371$17,873▲ $2,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,019,022$1,320,221▲ $301,199
Net Assets With Donor Restrictions-$842,416-
Total Net Assets Fund Balance$1,019,022$2,162,637▲ $1,143,615
Total Liabilities and Net Assets / Fund Balance$1,034,393$2,180,510▲ $1,146,117

Asset Categories

AssetBook ValueDepreciationBasis
Land$362,025-$362,025
Buildings$225,941$100,755$326,696
Equipment$8,313$109,430$117,743
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corinne FreemanExecutive DiFT$52,858$52,858

Board Members and Trustees

NameTitle
Steve SmarttChair
Terry DennistonVice Chair
Antoinette MilesDirector
Desha ConnDirector
Gary RigginsDirector
George NerrenDirector
Jonathan KraftDirector
Olympia PierceDirector
Paul MccordDirector
Sarah ColemanDirector
Tom HarrisDirector
Dewayne ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,576,209
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,601
All Other Contributions
$1,311,468
Change in Net Assets
$1,143,615

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 AmountValuation Method
Food Inventory184,406$354,060Value Per Pound
Total Noncash Contributions184,406$354,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,583,810
Revenue Not Reported on Form 990
$15,945
Total Revenue per Audited Statements
$2,599,755
Total Revenue per Form 990
$2,583,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$784,017
Salaries, Compensation, and Employee Benefits$500,143
Other Expenses$156,035
Total Fundraising Expense$9,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$784,017--$784,017
Other Salaries and Wages$400,803$6,643$3,564$411,010
Current Officers, Directors, Trustees, and Key Employees$42,286$5,286$5,286$52,858
Payroll Taxes$34,650$933$692$36,275
Occupancy$26,609$2,314-$28,923
Office Expenses$15,184$4,675-$19,859
Insurance$17,816$1,550$10$19,376
Depreciation Depletion$14,575$1,267-$15,842
Information Technology$12,411$1,079-$13,490
Travel$5,138$5,942-$11,080
Fees for Services Accounting$5,350$5,350-$10,700
Fees for Services Other$2,620$2,619-$5,239
Other Expenses$70$2,230$187$2,487
Conferences and Meetings$2,383--$2,383
Total Functional Expenses$1,390,568$39,888$9,739$1,440,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,456,140
Expenses per Audited Statements$1,440,195
Total Expenses per Form 990$1,440,195
Expenses Not Reported on Form 990$15,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,665
Fundraising Gross Income$4,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Raising Ev$706,547$4,150$627$3,523
Total Events$706,547$4,150$4,665$-515
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$4,485
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 audit is presented to the executive committee for approval prior to filing form 990. The 990 is reviewed by the executive director and chief operations officer and is available for review by the executive committee and board of directors.”

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

“Conflicts of interest are addressed in the employee handbook and with new board members. Conflicts of interest are required to be disclosed when they are identified. If conflicts of interest are identified, they are investigated and resolved by the board of directors.”

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

“The board of directors sets and approves the executive director salary.”

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

“Compensation for all employees is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Caring Place
EIN
90-0051191
Phone
4234724414
Address
PO BOX 5334, CLEVELAND, TN 37320

Signing Officer

Name
Corinne Freeman
Title
Executive Director
Phone
4234724414
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Freeman
Formed
2001
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
199

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers monitor the order of arriving clients, register clients, enter data in client data in computer, process donations (food, diapers, clothes) for client distribution, and mow grass.”

Form 990, Part XI, Line 9

“Event expense 4,665 event expense -4,665”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSE 4,665”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSE 4,665”

Raw XML AppendixShowing 400 of 499 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
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IRS990/AllOtherContributionsAmt01311468
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt015842
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
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IRS990/ExpenseAmt01390568
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ARE SCREENED BY THE ORGANIZATION. THOSE WHO QUALIFY BASED ON INCOME LEVELS RECEIVE VARIOUS TYPES OF ASSISTANCE. INDIVIDUALS DO NOT RECEIVE CASH ASSISTANCE. ASSISTANCE IS EITHER PAID DIRECTLY TO THE PROVIDER OR GIVEN TO THE INDIVIDUAL IN GOODS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1CLIENT ASSISTANCE IS LOGGED INTO A WEB-BASED SERVICE TO MAINTAIN A LOG OF CLIENTS SERVED.
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