Nonprofit · EIN 31-1574101
A CARING SAFE PLACE INC
Tax-exempt · HOUSTON, TX 77026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,317,077 | $3,199,988 | -$882,911 | $2,538,315 | $861,224 | $1,677,091 |
| December 31, 2024 | 990 | $5,556,749 | $4,508,163 | $1,048,586 | $4,184,799 | $936,580 | $3,248,219 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,780,697
- of which government grants
- $1,779,672
- Program service revenue
- $536,380
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $346,494
- Other salaries and wages
- $321,073
- Salaries, compensation and benefits (total)
- $1,006,138
- Professional fundraising fees
- $0
- Legal fees
- $4,300
- Accounting fees
- $17,000
- Occupancy
- $127,883
- Travel
- $4,026
- Depreciation
- $68,519
- Program services (functional)
- $2,704,023
- Management and general (functional)
- $495,965
Balance sheet and other
- Total assets, start of year
- $4,184,799
- Total assets, end of year
- $2,538,315
- Total liabilities, end of year
- $861,224
- Net assets, end of year
- $1,677,091
- Land, buildings and equipment
- $2,208,578
- Gross receipts
- $2,317,077
- Employees
- 10
- Year formed
- 1997
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stanley Phill | Executive Director Key employee, Highest-paid employee | 40 | $216,776 |
| Stephanie Phill | Program Director Key employee | 40 | $133,943 |
| Kaylyn Nicholas | Finance Manager Key employee | 40 | $67,047 |
| Nora Berguin | Secretary Officer | 8 | $0 |
| Rodney Wilson | President Officer | 8 | $0 |
| Marvin Cloud | Vie-President Officer | 8 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stanley Phill | Executive Director Key employee, Highest-paid employee | 40 | $215,696 |
| Stephanie Phill | Chief Operating Officer Key employee | 40 | $170,842 |
| Kaylyn Nicholas | Finance Manager Officer | 40 | $27,083 |
| Norma Bergium | Secretary Officer | 8 | $0 |
| Rodney Wilson | President Officer | 8 | $0 |
| Marvin Cloud | Vice-President Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 1804 CARR ST, HOUSTON, TX 77026-7316
- In care of
- % STANLEY PHILLS 3
- Principal officer (990 for 2025)
- Stanley Phill, 1804 Carr Street, Houston, TX 77026
- Signed the 990
- Kaylyn Nicholas, Finance Manager
- Phone
- (713) 225-5441
Mission
A Caring Safe Place's Mission is to provide crisis intervention services to HIV infected and affected individuals who are also victims of drug abuse, abandonment and neglect. We also develop and construct sustainable, affordable housing for low to moderate income families.
Program accomplishments
- The agency provides an array of services including transitional and permanent housing, intake of assessment, housing information and resource identification, care coordination, mental health counseling, linkage to medical care, individual group counseling, HIV/STD education/prevention services, peer facilitated educational prevention groups, day treatment programs, work readiness services, life management skills training, case management, street outreach services, HIV support groups, tobacco education, substance abuse counseling, nutritional services and assistance gaining access to local, state and federal governmental benefits and services. The agency also provides permanently housing for people who are currently experiencing literal homelessness (e.g. living in shelters, encampments or on the streets) as well as those who may fall into homelessness as a result of the economic effects of the coronavirus.Expenses $1,467,983 · revenue $1,806,552
- This agency has been certified as a Community Housing Development Organization (CHDO) Single-Family HOME Development Program. The CHDO will develop, construct and market affordable sustainable resilient ENERGY STAR certified single-family homes.Expenses $1,200,248 · revenue $485,125
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1574101
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $2,538,315
- Income (IRS master file)
- $2,317,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,889,424 | $2,911,304 | $2,671,512 | IRS |
| 990 | December 2022 | $913,998 | $1,044,660 | $2,491,113 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about A CARING SAFE PLACE INC
- What is the EIN of A CARING SAFE PLACE INC?
- The employer identification number (EIN) of A CARING SAFE PLACE INC is 31-1574101.
- Is A CARING SAFE PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to A CARING SAFE PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A CARING SAFE PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of A CARING SAFE PLACE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A CARING SAFE PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of A CARING SAFE PLACE INC?
- The 990 for the year ended December 31, 2025 names Stanley Phill.
- Who are the officers and directors of A CARING SAFE PLACE INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 3 received compensation from the organization, the highest $216,776 (Stanley Phill, Executive Director).
- How much revenue does A CARING SAFE PLACE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,317,077, expenses of $3,199,988 and total assets of $2,538,315 at year end.
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- STAR OF HOPE MISSION EIN 74-1152599 · last filed 990 for 2025
- WOODFOREST OWNERS ASSOCIATION INC EIN 26-3727426 · last filed 990 for 2024
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