2024-05-28T12:14:55-05:00 2023-12-31 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2023-01-01 562370081 CaringWorks Inc % CHRIS HESTER CARI 4043711230 2785 LAWRENCEVILLE HWY STE 205 DECATUR GA 30033 CAROL S COLLARD PRESIDENT & CEO 4043711230 2024-06-15 true CAROL S COLLARD 999009999 true SABRE J LINAHAN P01372980 4048746244 2024-06-15 2 2023 2023-04-26 12:10:37Z CAROL S COLLARD 2785 LAWRENCEVILLE HWY STE 20 DECATUR GA 30033 11325070 false X WWW.CARINGWORKSINC.ORG X 2002 GA CARINGWORKS OFFERS CHRONICALLY HOMELESS CLIENTS ACCESS TO HOUSING AND CASE MANAGEMENT SUPPORT. 14 14 86 15 0 10810708 10802080 669290 522990 135 0 0 0 11480133 11325070 4269913 4232719 0 0 4627210 4447671 31140 69120 199483 3233225 2406253 12161488 11155763 -681355 169307 2606004 3693713 999522 1917924 1606482 1775789 CARINGWORKS' MISSION IS TO REDUCE HOMELESSNESS AND EMPOWER THE MARGINALIZED BY PROVIDING ACCESS TO HOUSING AND SERVICES THAT FOSTER DIGNITY, SELF-SUFFICIENY & WELL-BEING. false false 10019330 4232719 522990 CARINGWORKS STRIVES TO REDUCE HOMELESSNESS AND EMPOWER THE MARGINALIZED BY PROVIDING ACCESS TO HOUSING AND SERVICES THAT FOSTER DIGNITY, SELF-SUFFICIENCY, AND WELL-BEING. PROGRAMS INCLUDE TRANSITIONAL HOUSING, PERMANENT SUPPORTIVE HOUSING, AND BEHAVIORAL HEALTH SERVICES. IN 2023, CARINGWORKS WORKED WITH OVER 900 CLIENTS AT 24 SITES LOCATED THROUGHOUT SIX COUNTIES IN THE METROPOLITAN ATLANTA AREA. DURING 2023, 94% OF OUR CLIENTS REMAINED STABLY HOUSED. 10019330 true true false false false false false false false false true false false true true true true false false false false false false true false false false false true true false false false true false false false false false false false false false true false false false true 105 0 86 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false GA X CHRIS HESTER 4043711230 2785 LAWRENCEVILLE HWY STE 205 DECATUR GA 30033 DR CAROL COLLARD CEO 40.0 0.0 X 178650 0 18987 ASHLEE STARR COO 40.0 0.0 X 132518 0 17150 STEPHANIE BURKES DIR OF RESIDENTIAL SERVICES 40.0 0.0 X 105376 0 11849 NILDA DIAZ CFO 40.0 0.0 X 97747 0 13198 CHRIS HESTER CFO - JANUARY-MAY 2023 40.0 0.0 X 70400 0 8741 TYRON RACHAL CHAIR 2.0 0.0 X X 0 0 0 COURTNEY SHOWELL VICE CHAIR 2.0 0.0 X X 0 0 0 AISHA TUCKER-BROWN PHD SECRETARY 2.0 0.0 X X 0 0 0 RICHARD MACKELFRESH TREASURER 2.0 0.0 X X 0 0 0 JEFFREY ADAMS DIRECTOR 1.0 1.0 X 0 0 0 LAWRENCE ELDER DIRECTOR 1.0 1.0 X 0 0 0 RHONDA HIGHT DIRECTOR 1.0 0.0 X 0 0 0 RAY KUNIANSKY DIRECTOR 1.0 0.0 X 0 0 0 ADDISON MERIWETHER DIRECTOR 1.0 0.0 X 0 0 0 LESLIE MARSHBURN DIRECTOR 1.0 0.0 X 0 0 0 SUNIL NICHOLAS DIRECTOR 1.0 0.0 X 0 0 0 ANWAR REDDICK DIRECTOR 1.0 0.0 X 0 0 0 BETH WHITE DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL COUGHLIN DIRECTOR 1.0 0.0 X 0 0 0 584691 0 69925 3 false true false 0 72400 10243760 485920 10802080 CLIENT RENTAL FEES 531110 483267 483267 THERAPY, HEALTH & WELLNESS SERVICES 900099 21723 21723 AFFILIATE MANAGEMENT FEES 900099 18000 18000 522990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11325070 522990 0 4232719 4232719 0 0 541762 476985 57988 6789 0 2939033 2587621 314582 36830 19488 17158 2086 244 684877 602988 73306 8583 262511 231123 28098 3290 0 6534 6534 27500 27500 0 69120 69120 0 1006607 897717 45730 63160 1099 1099 186182 106431 71640 8111 0 0 215915 145529 70386 0 0 0 0 0 23112 23112 170407 146454 21714 2239 PROGRAM SUPPLIES 521999 520452 1547 ERC DIRECT EXPENSES 186375 186375 TRAINING/PROF. DEVELOPMENT 30833 26264 4551 18 MISCELLANEOUS EXPENSES 29690 4777 24913 11155763 10019330 936950 199483 284877 321610 150040 0 1343370 1225663 30084 47559 0 0 0 0 0 0 0 0 98567 29952 185183 123164 85131 62019 0 0 0 0 0 0 0 0 613935 2006910 2606004 3693713 339427 499809 0 0 0 21600 0 0 0 0 0 409714 0 0 0 0 660095 986801 999522 1917924 X 1250920 1744306 355562 31483 1606482 1775789 2606004 3693713 169307 X false true X true true true X 7923893 8922344 10400903 10810708 10802080 48859928 0 0 7923893 8922344 10400903 10810708 10802080 48859928 0 48859928 1200 2398 1245 135 0 4978 0 4763 4763 48869669 3025146 0.99980 0.99542 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57910 38516 19394 127273 84648 42625 62019 LEASE ROU ASSET 468876 ERC RECEIVABLE 1538034 2006910 0 OPERATING LEASE LIABILITY 486801 LINE OF CREDIT 500000 986801 X 11325070 11325070 11325070 11155763 11155763 11155763 SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE "CODE"), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE OF 1986, AS AMENDED. ACCORDINGLY, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES EXCEPT FOR ANY UNRELATED BUSINESS INCOME WHICH IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE TAX YEARS ENDING BEFORE DECEMBER 31, 2020. X X X X X true KIMBERLY KYLE 2640 CHARLESGATE AVE DECATUR GA 30030 GRANT WRITING false 0 32120 -32120 PURPOSE POSSIBLE 581 GRANT ST SE ATLANTA GA 30312 consulting & research false 0 37000 -37000 0 69120 -69120 true UTILITIES & RENT/HOUSING ASSISTANCE 783 4171310 CLIENT ASSISTANCE 783 61409 SCHEDULE I, PART I, LINE 2 PAYMENTS FOR RENT, SECURITY DEPOSITS, UTILITIES, ETC. ARE MADE ON BEHALF OF RECIPIENTS DIRECTLY TO THE PROVIDERS AFTER THE ELIGIBILITY OF SUCH RECIPIENTS TO RECEIVE ASSISTANCE HAS BEEN DETERMINED. NO FURTHER MONITORING IS DEEMED NECESSARY. X false false false false false false false true false DR CAROL COLLARD CEO 178447 203 0 7138 13207 198995 SCHEDULE J, PART I, LINE 7 BONUSES ARE BASED ON PERFORMANCE. DR CAROL COLLARD CEO OPERATIONS X 100000 100000 false true true 100000 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS DISCUSSED AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT POLICY ANNUALLY AND THESE ARE REVIEWED AND RETAINED IN THE BOARD RECORDS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONSULTS VARIOUS NON-PROFIT COMPENSATION STUDIES AND BENCHMARKS THE SALARIES AGAINST THESE AS APPROPRIATE. THE CEO/PRESIDENT CONSULTS VARIOUS NON-PROFIT COMPENSATION STUDIES AND BENCHMARKS THE SALARIES AGAINST THESE AS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PROGRESSIVE HOPE HOUSE INC 2785 LAWRENCEVILLE HWY 205 DECATUR GA 30033 582658989 SEE PART VII GA 501(C)(3) 7 NA false false false false false true false false false false false false true true false true false true false false SCHEDULE R, PART II, COLUMN (B) PROGRESSIVE HOPE HOUSE, INC PRIMARY ACTIVITY: PROVIDE ADDICTION TREATMENT AND TRANSITIONAL HOUSING SERVICES TO THE HOMELESS.