Totals
- Total revenue
- $1,369,519
- Total expenses
- $411,504
- Contributions and grants received
- $1,386,843
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $609
- Other revenue
- -$17,933
- Total assets, end of year
- $3,955,540
- Total liabilities, end of year
- $4,144
- Net assets or fund balances, end of year
- $3,951,396
- Program services expenses (Part IX)
- $250,839
- Management and general expenses
- $70,549
- Fundraising expenses
- $90,116
- Program service expenses (Part III)
- $250,839
Program services were 61.0% 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.
-
1c · Fundraising events
$131,110
-
1f · All other contributions, gifts and grants
$1,255,733
-
1g · Noncash contributions included above
$6,149
-
3 · Investment income
total $609 · excluded $609
-
8a · Fundraising events: gross income
$9,750
-
8a · Fundraising events: contributions included on line 1c
$131,110
-
8b · Fundraising events: direct expenses
$27,683
-
8c · Net income from fundraising events
total -$17,933 · excluded -$17,933
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $15,000 · management and general $30,000 · fundraising $30,000
-
7 · Other salaries and wages
total $138,561 · program services $121,679 · management and general $8,441 · fundraising $8,441
-
10 · Payroll taxes
total $24,522 · program services $15,694 · management and general $4,414 · fundraising $4,414
-
11b · Fees: legal
total $19,758 · program services $12,646 · management and general $3,556 · fundraising $3,556
-
11g · Fees: other
total $1,061 · program services $679 · management and general $191 · fundraising $191
-
12 · Advertising and promotion
total $15,151 · program services $9,697 · management and general $2,727 · fundraising $2,727
-
13 · Office expenses
total $13,689 · program services $8,761 · management and general $2,464 · fundraising $2,464
-
14 · Information technology
total $9,507 · program services $6,085 · management and general $1,711 · fundraising $1,711
-
16 · Occupancy
total $13,656 · program services $8,740 · management and general $2,458 · fundraising $2,458
-
19 · Conferences, conventions and meetings
total $307 · program services $197 · management and general $55 · fundraising $55
-
22 · Depreciation, depletion and amortization
total $43,010 · program services $27,526 · management and general $7,742 · fundraising $7,742
-
23 · Insurance
total $16,259 · program services $10,405 · management and general $2,927 · fundraising $2,927
-
24a · Other expenses: CAPITAL CAMPAIGN
total $19,567 · fundraising $19,567
-
24b · Other expenses: ONBOARDING
total $17,142 · program services $10,970 · management and general $3,086 · fundraising $3,086
-
24e · All other expenses
total $4,314 · program services $2,760 · management and general $777 · fundraising $777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,100,214 · end of year $939,664
-
3 · Pledges and grants receivable
beginning of year $1,310,057 · end of year $494,767
-
9 · Prepaid expenses and deferred charges
end of year $200
-
10a · Land, buildings and equipment: cost or other basis
$2,563,919
-
10b · Land, buildings and equipment: accumulated depreciation
$43,010
-
10c · Land, buildings and equipment, net
beginning of year $58,000 · end of year $2,520,909
-
15 · Other assets
beginning of year $126,652 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $615,542 · end of year $4,144
-
27 · Net assets without donor restrictions
beginning of year $2,979,381 · end of year $3,846,396
-
28 · Net assets with donor restrictions
end of year $105,000
Mission and programs · 2022
Mission
GRACE HOUSE AKRON PROVIDES A CARING ENVIRONMENT FOR HOSPICE ENROLLED INDIVIDUALS AND ARE WITHOUT A CAREGIVER, AN ABLE CAREGIVER OR CANNOT AFFORD A PRIVATE CAREGIVER.
Activities or mission (Part I)
TO PROVIDE CARE FOR TERMINALLY ILL INDIVIDUALS
-
GRACE HOUSE AKRON PROVIDES A CARING ENVIRONMENT FOR HOSPICE ENROLLED INDIVIDUALS AND ARE WITHOUT A CAREGIVER, AN ABLE CAREGIVER OR CANNOT AFFORD A PRIVATE CAREGIVER. CONSTRUCTION OF OUR COMFORT CARE HOME WAS COMPLETED IN JULY OF 2022. IN SEPTEMBER WE ACCEPTED OUR FIRST RESIDENT AND SERVED 20 RESIDENTS IN 2022.
Expenses $250,839
As filed on the 2022 return.
Listed in Part VII
-
Nicholas BrowningNICHOLAS BROWNING
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Brian EmichBRIAN EMICH
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Brian MooreBRIAN MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Becky NewmanBECKY NEWMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Steven RadwanyDR STEVEN RADWANY
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne ArmaoANNE ARMAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joleen CichinelliJOLEEN CICHINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon FiumeJON FIUME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy GoddingRANDY GODDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack HinnenbergJACK HINNENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yoleetah IlodiYOLEETAH ILODI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Mastrojohn IIIJOHN MASTROJOHN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth MullenBETH MULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb PalmisanoBARB PALMISANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave PastirDAVE PASTIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane PenttilaJANE PENTTILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SchikowskiMARK SCHIKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt SofulMATT SOFUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter WileyPETER WILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly KleinHOLLY KLEIN
CO-FOUNDER AND EXECUTIVE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343039349300429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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