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Nonprofiteer
← AMBER GRACE COMMUNITY

Form 990 for tax year 2023

Filed by AMBER GRACE COMMUNITY.

Totals

Total revenue
$4,760,905
Total expenses
$61,493
Contributions and grants received
$4,760,905
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,633,459
Total liabilities, end of year
$141,550
Net assets or fund balances, end of year
$7,491,909
Program services expenses (Part IX)
$54,349
Management and general expenses
$7,144
Fundraising expenses
$0
Program service expenses (Part III)
$54,349

Program services were 88.4% 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.

  • 1f · All other contributions, gifts and grants

    $4,760,905

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,231 · program services $2,231

  • 11c · Fees: accounting

    total $1,225 · management and general $1,225

  • 12 · Advertising and promotion

    total $52,073 · program services $52,073

  • 13 · Office expenses

    total $165 · management and general $165

  • 19 · Conferences, conventions and meetings

    total $500 · management and general $500

  • 23 · Insurance

    total $5,254 · management and general $5,254

  • 24a · Other expenses: BUSINESS REGISTRATION FEE

    total $30 · program services $30

  • 24b · Other expenses: BANK FEES

    total $15 · program services $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $755,928 · end of year $2,822,218

  • 4 · Accounts receivable

    beginning of year $3,750 · end of year $57,018

  • 10a · Land, buildings and equipment: cost or other basis

    $4,754,223

  • 10c · Land, buildings and equipment, net

    beginning of year $2,185,775 · end of year $4,754,223

  • 17 · Accounts payable and accrued expenses

    end of year $1,226

  • 25 · Other liabilities

    beginning of year $152,956 · end of year $140,324

  • 27 · Net assets without donor restrictions

    beginning of year $2,792,497 · end of year $7,488,004

  • 28 · Net assets with donor restrictions

    end of year $3,905

Mission and programs · 2023

Mission

AMBER GRACE COMMUNITY'S MISSION IS TO PROVIDE AN ASSISTED LIVING FACILITY FOR ADULTS WITH DISABILITIES.

  • THE FOCUS DURING THE YEAR WAS TO FURTHER STRATEGIZE THE FUNDING STRATEGY FOR THE BUILDOUT OF FACILITY, TO SELECT GENERAL CONTRACTORS AND ENGINEERING FIRM FOR THE DESIGN PROCESS, AND SELECTING A FACILITY LOCATION.

    Expenses $2,276

  • THE FOCUS DURING THE YEAR WAS TO BUILD OUT A SUSTAINABLE WEBSITE FOR THE FOUNDATION TO AID IN FUNDRASIING AND AWARENESS.

    Expenses $52,073

As filed on the 2023 return.

Listed in Part VII

  • David Turner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Debbie Turner

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Mark Cathy

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Amy Cathy

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • April Hill

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Destin Hill

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Macy Turner

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Andrew Turner

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Alison Butler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ryan Haning

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
15 August 2024
IRS schema version
2023v5.0
Source object
202432399349300903

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