2025-09-08T14:09:03-05:00 2023-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2023-01-01 310944075 THE CARING PLACE INC CARI 2194640840 607 BULLSEYE LAKE ROAD VALPARAISO IN 46383 JESSICA LUTH PRESIDENT & CEO 2194640840 2025-09-03 1 0 RUTH BEST P00163310 2197693616 2025-09-03 2023 2025-03-06 01:10:19Z X JESSICA LUTH 607 BULLSEYE LAKE ROAD VALPARAISO IN 46383 1601933 0 X WWW.THECARINGPLACENWI.ORG X 1978 IN THE CARING PLACE PROVIDES INCLUSIVE SERVICE, SHELTER AND ONGOING SUPPORT FOR PEOPLE EXPERIENCING DOMESTIC VIOLENCE. THROUGH ADVOCACY, EDUCATION, AND AWARENESS, WE EMPOWER PEOPLE TO BUILD SUPPORTIVE, RESPECTFUL, COMPASSIONATE RELATIONSHIPS. 13 13 29 84 0 0 532011 1514332 306044 66805 -5311 2014 26877 -15653 859621 1567498 0 0 0 0 744241 984517 0 0 65382 328241 422401 1072482 1406918 -212861 160580 3696365 3585677 33648 88986 3662717 3496691 THE CARING PLACE PROVIDES INCLUSIVE SERVICE, SHELTER AND ONGOING SUPPORT FOR PEOPLE EXPERIENCING DOMESTIC VIOLENCE. THROUGH ADVOCACY, EDUCATION, AND AWARENESS, WE EMPOWER PEOPLE TO BUILD SUPPORTIVE, RESPECTFUL, COMPASSIONATE RELATIONSHIPS. 0 0 1072642 66805 IN 2023, THE CARING PLACE PROVIDED A SAFE EMERGENCY SHELTER FOR 180 ADULTS AND 220 CHILDREN, ACCUMULATING 8,036 BED DAYS. COMMUNITY ASSISTANCE WAS PROVIDED TO 285 CLIENTS, FOR A TOTAL OF 685 CLIENTS SERVED. IN ADDITION, THE SHELTER HANDLED 1,634 CRISIS CALLS. 1072642 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 29 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 IN X TERESA JARRATT 2194640840 607 BULLSEYE LAKE RAD VALPARAISO IN 46383 JOANNE URSCHEL CHAIR 2.00 X X 0 0 0 BRITTANY HENDRIX VICE CHAIR 2.00 X X 0 0 0 MARY ANN SHACKLETT SECRETARY / TREASURER 2.00 X X 0 0 0 DAVID CHIDESTER BOARD MEMBER 1.00 X 0 0 0 KELLY CREDIT BOARD MEMBER 1.00 X 0 0 0 LESLIE M DARROW BOARD MEMBER 1.00 X 0 0 0 TERRI GINGERICH BOARD MEMBER 1.00 X 0 0 0 TIFFANY IRVING BOARD MEMBER 1.00 X 0 0 0 KATIE KUKA BOARD MEMBER 1.00 X 0 0 0 MALORIE MEDELLIN BOARD MEMBER 1.00 X 0 0 0 ERIC NICHOLSON BOARD MEMBER 1.00 X 0 0 0 ADAM O'DOHERTY BOARD MEMBER 1.00 X 0 0 0 SCHULYER GELLER BOARD MEMBER 1.00 X 0 0 0 DENISE KOEBCKE PRESIDENT & CEO 45.00 X 99374 0 8808 99374 0 8808 0 0 0 0 TIMMY G CONCRETE 319 SCHERLAND DRIVE SCHERERVILLE IN 46375 CONSTRUCTION CONTRACTOR 112860 1 91705 60767 819087 542773 1514332 RESIDENTIAL SHELTER 624200 66805 66805 66805 2014 2014 17028 60767 34435 -17407 -17407 MISCELLANEOUS 900099 1754 1754 1754 1567498 66805 0 -13639 108182 32455 64909 10818 724673 610142 91836 22695 84212 69597 11812 2803 67450 52382 12397 2671 384 192 192 18266 7306 9133 1827 144 144 136 16 68 52 3102 620 931 1551 18365 2556 3660 12149 11862 4745 5931 1186 43788 37385 6403 4096 1843 410 1843 20633 17107 3526 132389 112531 19858 17744 8872 8872 CLIENT ASSISTANCE 60682 60682 REPAIRS AND MAINTENANCE 50494 25247 25247 SUPPLIES 28978 28254 724 0 DUES 5290 529 2116 2645 6048 181 725 5142 1406918 1072642 268894 65382 48783 67497 418362 381014 216826 5860 13660 3497837 619837 2740365 2878000 488855 22820 3696365 3585677 33648 88986 33648 88986 X 3194053 3466691 468664 30000 3662717 3496691 3696365 3585677 160580 -326606 0 X X 0 1 X 1 0 X 1180270 756620 859536 788380 1514332 5099138 1180270 756620 859536 788380 1514332 5099138 302146 4796992 10549 2089 1314 1471 2014 17437 17286 17286 5133861 328464 0.93440 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 488855 1625 477487 726 12267 590331 5754 -68928 22338 5964 498855 503344 30500 90607 27626 6494 590331 429641 61000 44806 27587 4516 503344 393505 675 67452 27359 4632 429641 1.00000 1 0 146000 146000 3010623 423370 2587253 137436 58037 79399 203778 138430 65348 2878000 X 1601789 34435 34435 1567354 144 144 1567498 1441209 34435 34435 1406774 144 144 1406918 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO ACCUMULATE, MANAGE AND INVEST FUNDS AND THE INCOME THEREFROM IN ORDER TO GENERATE FUNDS TO ASSIST IN THE OPERATION OF THE CARING PLACE, INC. PART X, LINE 2: WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON PART VIII, LINE 8B OF FORM 990 34,435. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON PART VIII, LINE 8B OF FORM 990 34,435. GALA 77795 60767 17028 17728 16707 77795 60767 17028 17728 16707 34435 -17407 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTE AND PRESIDENT / CEO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST FORMS AT THE BEGINNING OF EACH BIENNIEL TERM. ALL BOARD MEMBERS ARE APPRISED OF ANY CONFLICTS OF INTEREST REPORTED. ANY BOARD MEMBER WITH A CONFLICT RECUSES THEMSELVES FROM ACTIONS PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS DETERMINE COMPENSATION FOR THE PRESIDENT / CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE AUDIT OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESSES FROM THE PRIOR YEAR. REASONS FOR AMENDMENT THE AUDIT OF THE ORGANIZATION FOR THE YEAR ENDED 12.31.23 WAS COMPLETED AFTER THE ORIGINAL FILING OF FORM 990 FOR 12.31.23. AS A RESULT, THERE WERE A FEW CHANGES WHICH PERMEATED THROUGHOUT THE RETURN. THEY ARE AS FOLLOWS: ACCRUALS WERE RECORDED, DEPRECIATION WAS RECORDED, AND PRIOR PERIOD ADJUSTMENTS WERE MADE. THESE CHANGES ARE REFLECTED AS CHANGES IN FORM 990 PART I, LINES 8, 9, 11, 15, 16B, 17, 20, 21; FORM 990 PART VIII, LINES 1A, 1E, 1F, 2A, 11A; PART IX, LINES 7, 8, 9, 12, 13, 14, 46, 19, 23, 24; AND PART X, LINES 3, 4, 10, 15, 17, 27 AND 28. THE CHANGES AFFECT TOTAL REVENUES, EXPENSES, LIABILITIES AND NET ASSETS, AS WELL AS THE RECONCILIATION OF NET ASSETS ON FORM 990 PART XI. THESE CARRIED THROUGH TO SCHEDULE A PART II, LINE 1 COLUMN E; SCHEDULE D, PART VI, LINES 1B, 1C, AND 1D; AND SCHEDULE D, PART X HAS NOW BEEN COMPLETED, WITH CORRESPONDING DISCLOSURES IN PART XIII. IN ADDITION, FORM 990 PART XII, LINE 2B NOW INDICATES THAT THE FINANCIAL STATEMENTS WERE AUDITED ON A SEPARATE BASIS.