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Nonprofiteer
← SALINA GRACE FOUNDATION

Form 990 for tax year 2023

Filed by SALINA GRACE FOUNDATION.

Totals

Total revenue
$666,861
Total expenses
$390,365
Contributions and grants received
$666,861
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$970,639
Total liabilities, end of year
$609,462
Net assets or fund balances, end of year
$361,177
Program services expenses (Part IX)
$320,166
Management and general expenses
$26,982
Fundraising expenses
$43,217
Program service expenses (Part III)
$320,166

Program services were 82.0% 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.

  • 1f · All other contributions, gifts and grants

    $666,861

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $132,779 · program services $106,223 · management and general $3,983 · fundraising $22,573

  • 9 · Other employee benefits

    total $12,045 · program services $9,636 · management and general $361 · fundraising $2,048

  • 10 · Payroll taxes

    total $12,072 · program services $9,658 · management and general $362 · fundraising $2,052

  • 11a · Fees: management

    total $49,847 · program services $24,923 · management and general $12,462 · fundraising $12,462

  • 11c · Fees: accounting

    total $7,775 · management and general $7,775

  • 13 · Office expenses

    total $11,636 · program services $9,309 · management and general $1,164 · fundraising $1,163

  • 16 · Occupancy

    total $45,649 · program services $45,649

  • 22 · Depreciation, depletion and amortization

    total $10,333 · program services $10,333

  • 23 · Insurance

    total $9,100 · program services $9,100

  • 24a · Other expenses: SECURITY

    total $61,766 · program services $61,766

  • 24b · Other expenses: WORKERS COMP

    total $16,189 · program services $12,951 · management and general $486 · fundraising $2,752

  • 24c · Other expenses: SHELTER SUPPLIES

    total $6,377 · program services $6,377

  • 24d · Other expenses: PHONES

    total $5,559 · program services $5,003 · management and general $389 · fundraising $167

  • 24e · All other expenses

    total $9,238 · program services $9,238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,692 · end of year $164,704

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,500 · end of year $1,414

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

    $190,465

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,148

  • 10c · Land, buildings and equipment, net

    beginning of year $3,809 · end of year $175,317

  • 12 · Investments: other securities

    beginning of year $26,131 · end of year $29,931

  • 15 · Other assets

    beginning of year $0 · end of year $599,273

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,251 · end of year $12,152

  • 25 · Other liabilities

    beginning of year $0 · end of year $597,310

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $280,296

Mission and programs · 2023

Mission

PROVIDE TEMPORARY SHELTER TO HOMELESS PERSONS IN SALINE COUNTY, KANSAS WHO DO NOT HAVE THE RESOURCES OR SUPPORT SYSTEM TO OBTAIN FOOD AND SHELTER ON THEIR OWN.

Activities or mission (Part I)

A COMMUNITY RESOURCE CENTER AND A WINTER-ONLY OVERNIGHT EMERGENCY SHELTER FOR SALINA. OUR MISSION IS TO SUPPORT AND STRENGTHEN THE SALINA COMMUNITY BY PROVIDING A WARM, SAFE EMERGENCY SHELTER FOR MEN, WOMEN, AND FAMILIES AS A SAFETY NET FOR THOSE WHO CANNOT STAY AT EITHER ASHBY HOUSE OR SALINA RESCUE MISSION.

  • WINTER SHELTER - IN THE 2023-2024 WINTER SEASON, WE PROVIDED SAFE, WARM SHELTER FOR 76 MEN, 52 WOMEN AND 1 CHILD. THIS IS A LOW-BARRIER SHELTER STRIVING TO REDUCE CHECK-IN REQUIREMENTS TO GET AS MANY PEOPLE OFF THE STREETS AND INTO A WARM SAFE SHELTER AS POSSIBLE.

    Expenses $139,348

  • COMMUNITY RESOURCE CENTER - AT THE COMMUNITY RESOURCE CENTER, WE PROVIDE A DAY-SHELTER WHERE OUR NEIGHBORS IN NEED CAN GET OFF THE STREETS AND ON THE ROAD TO RECOVERY. WE PROVIDED MORE THAN 16,000 MEALS BY PARTNERING WITH LOCAL CHURCHES, PROVIDE A SAFE DAY SHELTER, AND HAVE COMMUNITY NAVIGATORS READY TO WORK WITH OUR NEIGHBORS TO FIND THE RESOURCES IN OUR COMMUNITY THAT IS BEST SUITED FOR HELPING THEIR UNIQUE NEEDS. WE HAD 682 INDIVIDUALS COME INTO THE RESOURCE CENTER THIS PAST YEAR. THE COMMUNITY RESOURCE CENTER HELPS BRING ALL OF OUR AGENCIES TOGETHER IN ONE PLACE TO MAKE HELP MORE ACCESSIBLE TO VULNERABLE POPULATIONS.

    Expenses $180,818

As filed on the 2023 return.

Listed in Part VII

  • Chad Young

    EXECUTIVE PASTOR

    Total calculated
    $131,570
    From this org
    $0
    From related orgs
    $131,570
    Other
    $0
    Hours/week
    15 + 40 related

  • Kim Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Donna Basgall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Bill Hodges

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kelly Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Greta Frank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jerry Frank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tom Peebles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Joe Hodges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mitch Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Raymond Mettling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Wayne Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
17 January 2025
IRS schema version
2023v6.0
Source object
202510189349300901

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