Totals
- Total revenue
- $1,350,541
- Total expenses
- $1,137,451
- Contributions and grants received
- $895,292
- Grants paid
- $0
- Program service revenue
- $421,224
- Investment income
- $11,615
- Other revenue
- $22,410
- Total assets, end of year
- $1,434,658
- Total liabilities, end of year
- $84,223
- Net assets or fund balances, end of year
- $1,350,435
- Program services expenses (Part IX)
- $924,382
- Management and general expenses
- $164,330
- Fundraising expenses
- $48,739
- Program service expenses (Part III)
- $924,382
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$66,116
-
1c · Fundraising events
$142,000
-
1e · Government grants (contributions)
$193,632
-
1f · All other contributions, gifts and grants
$493,544
-
2a · Program service revenue: Program service fees
total $421,224 · related or exempt $421,224
-
3 · Investment income
total $11,615 · related or exempt $11,615
-
8a · Fundraising events: gross income
$29,366
-
8a · Fundraising events: contributions included on line 1c
$142,000
-
8b · Fundraising events: direct expenses
$8,507
-
8c · Net income from fundraising events
total $20,859 · excluded $20,859
-
11a · Other revenue: Other income
total $1,551 · related or exempt $1,551
-
11e · Other revenue, total
$1,551
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,525 · program services $39,991 · management and general $15,381 · fundraising $6,153
-
7 · Other salaries and wages
total $371,883 · program services $241,724 · management and general $92,971 · fundraising $37,188
-
9 · Other employee benefits
total $19,948 · program services $12,966 · management and general $4,987 · fundraising $1,995
-
10 · Payroll taxes
total $33,442 · program services $21,737 · management and general $8,361 · fundraising $3,344
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
11g · Fees: other
total $3,477 · program services $3,477
-
13 · Office expenses
total $48,626 · program services $39,772 · management and general $8,795 · fundraising $59
-
16 · Occupancy
total $198,003 · program services $182,527 · management and general $15,476
-
19 · Conferences, conventions and meetings
total $1,945 · program services $1,945
-
22 · Depreciation, depletion and amortization
total $72,967 · program services $65,670 · management and general $7,297
-
23 · Insurance
total $55,621 · program services $50,059 · management and general $5,562
-
24a · Other expenses: Food
total $43,752 · program services $43,752
-
24b · Other expenses: Miscellaneous
total $18,967 · program services $18,967
-
24c · Other expenses: Relief granted
total $201,795 · program services $201,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,716 · end of year $405,527
-
3 · Pledges and grants receivable
beginning of year $825 · end of year $18,650
-
4 · Accounts receivable
beginning of year $5,880 · end of year $6,600
-
9 · Prepaid expenses and deferred charges
beginning of year $7,591 · end of year $14,587
-
10a · Land, buildings and equipment: cost or other basis
$2,109,864
-
10b · Land, buildings and equipment: accumulated depreciation
$1,454,748
-
10c · Land, buildings and equipment, net
beginning of year $684,975 · end of year $655,116
-
11 · Investments: publicly traded securities
beginning of year $322,563 · end of year $334,178
-
17 · Accounts payable and accrued expenses
beginning of year $11,205 · end of year $11,138
-
19 · Deferred revenue
end of year $73,085
-
27 · Net assets without donor restrictions
beginning of year $1,137,345 · end of year $1,350,435
Mission and programs · 2025
Mission
The Home of Grace for Women, Inc. is a resident alcohol and drug recovery program serving women primarily from southwest Alabama. Short term lodging is available for program graduates.
-
Alcohol and substance abuse recovery program for women. The program served 106 clients in 2025.
Expenses $924,382 · Revenue $421,224
As filed on the 2025 return.
Listed in Part VII
-
Valarie McKinley
Executive Director
- Total calculated
- $61,525
- From this org
- $61,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Emma Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darrell Anthony
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Janice Butler
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Jerry Gamotis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Earl Hudson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Norwood Morris
President
- Total calculated
- $0
- Hours/week
- 3
-
Larry Mothershed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gwen Pitts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donald Puckett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Toomey
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Randy Stephens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Etheredge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Billy Allen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Corely
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chad Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Hicks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Morgan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherry Patton
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202621889349300627
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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