Totals
- Total revenue
- $1,405,031
- Total expenses
- $693,644
- Contributions and grants received
- $958,977
- Grants paid
- $6,500
- Program service revenue
- $145,516
- Investment income
- $0
- Other revenue
- $300,538
- Total assets, end of year
- $4,230,899
- Total liabilities, end of year
- $2,771,488
- Net assets or fund balances, end of year
- $1,459,411
- Program services expenses (Part IX)
- $489,056
- Management and general expenses
- $201,988
- Fundraising expenses
- $2,600
- Program service expenses (Part III)
- $489,056
Program services were 70.5% 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
$958,977
-
2a · Program service revenue: Program fees
total $145,516 · related or exempt $145,516
-
8a · Fundraising events: gross income
$791,750
-
8b · Fundraising events: direct expenses
$491,212
-
8c · Net income from fundraising events
total $300,538 · excluded $300,538
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,500 · program services $6,500
-
5 · Compensation of officers, directors and key employees
total $99,917 · program services $99,917
-
7 · Other salaries and wages
total $88,677 · program services $88,677
-
9 · Other employee benefits
total $33,794 · program services $33,794
-
10 · Payroll taxes
total $15,130 · management and general $15,130
-
11c · Fees: accounting
total $20,591 · management and general $20,591
-
11e · Fees: professional fundraising services
total $2,600 · fundraising $2,600
-
11g · Fees: other
total $97,347 · program services $44,060 · management and general $53,287
-
12 · Advertising and promotion
total $9,400 · management and general $9,400
-
13 · Office expenses
total $48,502 · management and general $48,502
-
16 · Occupancy
total $202,519 · program services $202,519
-
17 · Travel
total $16,153 · management and general $16,153
-
19 · Conferences, conventions and meetings
total $6,252 · management and general $6,252
-
22 · Depreciation, depletion and amortization
total $4,222 · program services $4,222
-
23 · Insurance
total $26,077 · management and general $26,077
-
24a · Other expenses: Bank charges and fees
total $6,596 · management and general $6,596
-
24b · Other expenses: Program events and materials
total $9,367 · program services $9,367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $700,353 · end of year $897,482
-
4 · Accounts receivable
end of year $34,123
-
9 · Prepaid expenses and deferred charges
end of year $14,655
-
10a · Land, buildings and equipment: cost or other basis
$3,283,800
-
10b · Land, buildings and equipment: accumulated depreciation
$9,385
-
10c · Land, buildings and equipment, net
end of year $3,274,415
-
15 · Other assets
beginning of year $132,782 · end of year $10,224
-
17 · Accounts payable and accrued expenses
end of year $15,961
-
23 · Secured mortgages and notes payable
end of year $2,750,000
-
24 · Unsecured notes and loans payable
beginning of year $4,304 · end of year $3,127
-
25 · Other liabilities
beginning of year $5,074 · end of year $2,400
-
27 · Net assets without donor restrictions
beginning of year $823,757 · end of year $1,459,411
Mission and programs · 2023
Mission
Our mission is to transform lives by providing Christ-centered recovery care and housing to people overcoming alcoholism and addiction. Our work helps decrease the relapse rate of people in recovery and supports them to reach their optimal wellness.
-
2023 was a year of tremendous growth and impact for Grace Sober Living (GSL). GSL continued to operate two mens sober living homes Scotts Places for men recovering from drug and alcohol addiction (Home #1 in Phoenix, AZ with 7 Resident beds/1 House Manager and Home #2 in Scottsdale, AZ with 10 Resident beds/1 House Manager). Additionally, in April 2023, GSL opened Home #3/the first womens Scotts Place in Phoenix (10 Resident beds/1 House Manager) and in December 2023, GSL purchased Homes #4-7, Casa Milagra, a 4-property sober living community in central Phoenix with 35 beds (34 Resident beds/4 House Managers). In 2023, GSL also grew its fulltime staff members from 3 people to 5 people to meet the care required for the growing number of residents. (Continued at Schedule O, Note 08)
Expenses $489,056 · Revenue $145,516
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Evans
Executive Director
- Total calculated
- $99,917
- From this org
- $99,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Langbein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andre Wadsworth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roderick Bentley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grant Sardachuk
Director
- Total calculated
- $0
- Hours/week
- 5
-
James Walker
Board Chair and President
- Total calculated
- $0
- Hours/week
- 5
-
Mark Buckley
Director and Vice President
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Grace Sober Living Home 1 LLC
Sober living home · AZ · income $4,080
Directly controlled by Grace Sober Living
-
Grace Sober Living Home 2 LLC
Sober living home · AZ · income $1,325
Directly controlled by Grace Sober Living
-
Grace Sober Living Home 3 LLC
Sober living home · AZ · income $1,625
Directly controlled by Grace Sober Living
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349325136
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