A Caring Safe Place INC FY2022 filing

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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.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$135K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $7K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$135K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$190K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$914K
-17% vs prior year
Spent
$1.0M
To programs
92%
Net assets
$2.3M
By yearFY2020–FY2025
Revenue
$914K
FY2022▼ -17%
Tap a bar for its year
Revenue by fiscal year
FY2020$932K
FY2021$1.1M
FY2022$914K
FY2023$2.9M
FY2024$5.6M
FY2025$2.3M
Expenses
$1.0M
FY2022▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$930K
FY2021$1.1M
FY2022$1.0M
FY2023$2.9M
FY2024$4.5M
FY2025$3.2M
Net assets
$2.3M
FY2022▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.4M
FY2021$2.4M
FY2022$2.3M
FY2023$2.3M
FY2024$3.2M
FY2025$1.7M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $962K Management & general 8% · $82K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $135K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$134,987Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Stanley Phill’s $217K as Executive Director is at the 90th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Stanley Phill$216,776$215,696$192,846$134,987$125,750$124,500
Stephanie Phill$133,943$170,842$143,991———
Kaylyn Nicholas$67,047$27,083————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See A Caring Safe Place INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers crisis help for HIV-positive individuals facing drug abuse, abandonment, or neglect.

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2 programs · $962K · in their own filed words · FY2022
01

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…

$922Kprogram expense
02

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.

$40Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2021 · $858K federal money spent
Hud Housing Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.U01 · Direct$578K
Hud Housing Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.U02 · Direct$280K

The auditor reported no findings.

Year ending Dec 2020 · $778K federal money spent
Hud Houston Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.U01 · Direct$536K
Hud Houston Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.U02 · Direct$242K

The auditor reported no findings.

Year ending Dec 2019 · $799K federal money spent
Hud Housing Opportunities for Persons with Aids ProgramDepartment of Housing and Urban Development · ALN 14.U01 · Direct$521K
Hud Housing Opportunities for Persons with Aids ProgramDepartment of Housing and Urban Development · ALN 14.U02 · Direct$278K

The auditor reported no findings.

Year ending Dec 2018 · $802K federal money spent
Hud Houston Opportunities for Persons with Aids (hopwa460013717)Department of Housing and Urban Development · ALN 14.U01 · Direct$531K
Hud Houston Opportunities for Persons with Aids (hopwa Lp4600012620)Department of Housing and Urban Development · ALN 14.U02 · Direct$271K

The auditor reported no findings.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$914K
Ln 12
Gifts and grantsLn 1h$823K
Fees for servicesLn 2g$91K
Money outPt IX
$1.0M
Ln 25
Programscol B$962K
Managementcol C$82K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$75K
Total assetsLn 16$2.5M
LiabilitiesLn 26$190K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$823K
Government grantsLn 1e$823K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$91K
Total revenueLn 12$914K
Assets in detailPt X, end of year
CashLn 1$75K
Cash and savings togetherLn 1–2$75K
Land, buildings, equipmentLn 10c$2.4M
Total assetsLn 16$2.5M
LiabilitiesLn 26$190K
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 510
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$88K$75K
Land, buildings, equipmentLn 10c$2.5M$2.4M
Total assetsLn 16$2.6M$2.5M
LiabilitiesLn 26$120K$190K
Net assetsLn 32$2.4M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$361K$307K$54K$0
Other employee benefitsLn 9$48K$41K$7K$0
Payroll taxesLn 10$138K$118K$21K
Accounting feesLn 11c$49K$49K$0$0
Other fees for servicesLn 11g$9K$9K$0$0
Office expensesLn 13$27K$27K$0$0
TravelLn 17$444$444$0$0
InterestLn 20$6K$6K$0$0
Depreciation, depletion and amortizationLn 22$79K$79K$0$0
InsuranceLn 23$36K$36K$0$0
Other expenses (24a–d)Ln 24$290K$290K$0$0
Total functional expensesLn 25$1.0M$962K$82K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 8, 2026 $2.3M$3.2M−$883K$1.7M 990 PDF
FY2024Filed with the IRS Aug 15, 2025 $5.6M$4.5M$1.0M$3.2M 990 PDF
FY2023Filed with the IRS May 12, 2024 $2.9M$2.9M−$22K$2.3M 990 PDF
FY2022 ViewingFiled with the IRS May 11, 2023 $914K$1.0M−$131K$2.3M 990 PDF
FY2021Filed with the IRS May 14, 2022 $1.1M$1.1M$25K$2.4M 990 PDF
FY2020Filed with the IRS May 10, 2021 $932K$930K$2K$2.4M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $913,998 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $891,715$823,144
I-9 Program service revenuePrior year $205,881$90,854
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,097,596$913,998
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $488,014$548,239
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $584,995$496,421
I-18 Total expensesPrior year $1,073,009$1,044,660
I-19 Revenue less expensesPrior year $24,587−$130,662
Part VI · Governance 3 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $913,998 across 10 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$823,144
VIII-1f All other contributions, gifts and grants$0
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$823,144
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $90,854 · Unrelated business $0 · Excluded from tax $0$90,854
VIII-12 Total revenueRelated to mission $90,854 · Unrelated business $0 · Excluded from tax $0$913,998
Part IX · Statement of functional expenses $1,044,660 across 11 lines filed
IX-7 Other salaries and wagesPrograms $307,186 · Management $54,209 · Fundraising $0$361,395
IX-9 Other employee benefitsPrograms $41,165 · Management $7,264 · Fundraising $0$48,429
IX-10 Payroll taxesPrograms $117,653 · Management $20,762$138,415
IX-11c Accounting feesPrograms $48,517 · Management $0 · Fundraising $0$48,517
IX-11g Other fees for servicesPrograms $8,884 · Management $0 · Fundraising $0$8,884
IX-13 Office expensesPrograms $26,708 · Management $0 · Fundraising $0$26,708
IX-17 TravelPrograms $444 · Management $0 · Fundraising $0$444
IX-20 InterestPrograms $6,273 · Management $0 · Fundraising $0$6,273
IX-22 Depreciation, depletion and amortizationPrograms $79,444 · Management $0 · Fundraising $0$79,444
IX-23 InsurancePrograms $36,327 · Management $0 · Fundraising $0$36,327
IX-24 Other expenses (24a–d)Programs $289,824 · Management $0 · Fundraising $0$289,824
IX-25 Total functional expensesPrograms $962,425 · Management $82,235 · Fundraising $0$1,044,660
Part X · Balance sheet $2,491,113 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $87,632$74,617
X-10c Land, buildings and equipment, netStart of year $2,464,023$2,416,496
X-16 Total assetsStart of year $2,551,655$2,491,113
X-17 Accounts payable and accrued expensesStart of year $119,652$189,773
X-26 Total liabilitiesStart of year $119,652$189,773
X-29 Capital stock or trust principalStart of year $0$0
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $2,432,003$2,301,340
X-32 Total net assets or fund balancesStart of year $2,432,003$2,301,340
X-33 Total liabilities and net assetsStart of year $2,551,655$2,491,113
Part XI · Reconciliation of net assets $2,301,340 net assets at year end
XI-1 Total revenue$913,998
XI-2 Total expenses$1,044,660
XI-3 Revenue less expenses−$130,662
XI-4 Net assets at start of year$2,432,003
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments−$1
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,301,340

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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