GRACE HOUSE MINISTRIES INCORPORATED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GRACE HOUSE MINISTRIES INCORPORATED (EIN 57-0903169)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349320570
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:32:29-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631133963 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haynes Downard LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3161 Cahaba Heights Road Suite 203 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570903169 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grace House Ministries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 2057864663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4309 Debardeleben Avenue | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela Phipps | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2057864663 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J Max Campbell Jr | PreparerPersonNm |
| PTIN | P00743822 | PTIN |
| Phone | 2052781000 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Pamela Phipps | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4309 Debardeleben Avenue | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,751,342 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.grace-house.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | To provide a stable Christian home for girls from crisis backgrounds. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,357,473 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,623,331 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $852,222 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $919,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $568 | CYInvestmentIncomeAmt |
| PY Other Revenue | $231,555 | PYOtherRevenueAmt |
| CY Other Revenue | $187,934 | CYOtherRevenueAmt |
| PY Total Revenue | $2,442,902 | PYTotalRevenueAmt |
| CY Total Revenue | $4,731,061 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,329,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,433,759 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $289,326 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $969,846 | PYOtherExpensesAmt |
| CY Other Expenses | $1,098,449 | CYOtherExpensesAmt |
| PY Total Expenses | $2,299,097 | PYTotalExpensesAmt |
| CY Total Expenses | $2,532,208 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $143,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,198,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,272,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,542,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $109,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $178,845 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,162,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,363,168 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide a stable Christian home for girls from crisis backgrounds. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,022,827 | ExpenseAmt |
| Revenue | $919,228 | RevenueAmt |
| Desc | The care of abused and neglected girls through the purchase, renovation, and operation of group homes, thereby providing a stable, Christian home. | Desc |
| Total Program Service Expenses | $2,022,827 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela Reed Phipps | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2057864663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4923 Farrell Ave | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35064 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Boylan Russell | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brown III J David | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christian Ed | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Corey April | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Floyd Cathy | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hancock Mark | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Howton Barry | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| McLean Carter | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Price Valarie | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Smtih Andrea | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Standford Pamela | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thompson Scott | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Turner John | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Waldrop Susan | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Weber Kathie | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wright Peter | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Johnson Dan T | ||||||
| Immediate Past Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jones Pastor Michael | ||||||
| Chaplain | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Richards Stewart | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Levant Bill | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Williams Anthony | ||||||
| Vice Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Walton Dawn | ||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Phipps Pamela | ||||||
| Executive Director | 40.00 | $85,574 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,574 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,623,331 | AllOtherContributionsAmt |
| Total Contributions | $3,623,331 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program service fees | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $919,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $919,228 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $919,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $568 | TotalRevenueColumnAmt |
| Exclusion | $568 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $208,215 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $20,281 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,934 | TotalRevenueColumnAmt |
| Exclusion | $187,934 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,731,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $919,228 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $188,502 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,574 | TotalAmt |
| Program Services | $65,892 | ProgramServicesAmt |
| Management And General | $8,557 | ManagementAndGeneralAmt |
| Fundraising | $11,125 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,581 | TotalAmt |
| Program Services | $856,687 | ProgramServicesAmt |
| Management And General | $111,259 | ManagementAndGeneralAmt |
| Fundraising | $144,635 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,904 | TotalAmt |
| Program Services | $100,796 | ProgramServicesAmt |
| Management And General | $13,090 | ManagementAndGeneralAmt |
| Fundraising | $17,018 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,700 | TotalAmt |
| Program Services | $80,619 | ProgramServicesAmt |
| Management And General | $10,470 | ManagementAndGeneralAmt |
| Fundraising | $13,611 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Program Services | $308 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,628 | TotalAmt |
| Program Services | $11,263 | ProgramServicesAmt |
| Management And General | $1,463 | ManagementAndGeneralAmt |
| Fundraising | $1,902 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,655 | TotalAmt |
| Program Services | $109,844 | ProgramServicesAmt |
| Management And General | $14,266 | ManagementAndGeneralAmt |
| Fundraising | $18,545 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,275 | TotalAmt |
| Management And General | $35,275 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,754 | TotalAmt |
| Program Services | $13,066 | ProgramServicesAmt |
| Management And General | $688 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,454 | TotalAmt |
| Program Services | $103,530 | ProgramServicesAmt |
| Management And General | $13,445 | ManagementAndGeneralAmt |
| Fundraising | $17,479 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,750 | TotalAmt |
| Program Services | $62,947 | ProgramServicesAmt |
| Management And General | $8,175 | ManagementAndGeneralAmt |
| Fundraising | $10,628 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Specific assistance | $526,368 | $526,368 | |
| Special events | $51,888 | $51,888 | |
| Repairs and maintenance | $39,040 | $39,040 | |
| Utilities | $34,481 | $34,481 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,756 | TotalAmt |
| Program Services | $17,986 | ProgramServicesAmt |
| Management And General | $3,327 | ManagementAndGeneralAmt |
| Fundraising | $2,443 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532,208 | TotalAmt |
| Program Services | $2,022,827 | ProgramServicesAmt |
| Management And General | $220,055 | ManagementAndGeneralAmt |
| Fundraising | $289,326 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,082 | BOYAmt |
| EOY | $925,375 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,586 | BOYAmt |
| EOY | $1,862,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,311,473 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,596,191 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,105 | BOYAmt |
| EOY | $1,715,282 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,338 | BOYAmt |
| EOY | $39,139 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,111 | BOYAmt |
| EOY | $4,542,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,900 | BOYAmt |
| EOY | $29,128 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,697 | BOYAmt |
| EOY | $149,717 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,597 | BOYAmt |
| EOY | $178,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,595 | BOYAmt |
| EOY | $3,789,249 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,919 | BOYAmt |
| EOY | $573,919 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,514 | BOYAmt |
| EOY | $4,363,168 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,111 | BOYAmt |
| EOY | $4,542,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,198,853 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,801 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $833,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,089,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $904,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,382,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,623,331 | CurrentTaxYearAmt |
| Total | $7,832,532 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $833,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,089,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $904,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,382,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,623,331 | CurrentTaxYearAmt |
| Total | $7,832,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,832,532 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568 | CurrentTaxYearAmt |
| Total | $13,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,846,024 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,557,504 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,620 | OtherCostOrOtherBasisAmt |
| Book Value | $148,620 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,771,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,361,200 | DepreciationAmt |
| Book Value | $1,410,570 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,161 | DepreciationAmt |
| Book Value | $84,190 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,830 | DepreciationAmt |
| Book Value | $71,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,715,282 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Line of credit | Desc |
| Amt | $149,717 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $149,717 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | As of December 31, 2023, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Corporate Compassion | Event1Nm |
| Gross Receipts Event1 | $139,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $139,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,539 | OtherDirectExpensesEvent1Amt |
| Event2 | Pumpkin Festival | Event2Nm |
| Gross Receipts Event2 | $47,792 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $47,792 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,655 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,423 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $21,423 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,087 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $208,215 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $208,215 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,281 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,281 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $187,934 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Treasurer reviews the 990 before the form is filed. |
| Form 990, Part VI, Section B, line 12c | Board members and employees annually update a conflict of interest statement. |
| Form 990, Part VI, Section B, line 15 | Based on the current budget, experience, and trend in non-profit sector. |
| Form 990, Part VI, Section C, line 19 | The organization makes its documents available upon request. |
| Form 990, Page 12, Part 12, Line 2c | The organization's oversight process of the audit has not changed from the prior year. |
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