Totals
- Total revenue
- $1,505,393
- Total expenses
- $1,221,219
- Contributions and grants received
- $1,326,224
- Grants paid
- $478,198
- Program service revenue
- $0
- Investment income
- $859
- Other revenue
- $178,310
- Total assets, end of year
- $8,986,253
- Total liabilities, end of year
- $1,506,867
- Net assets or fund balances, end of year
- $7,479,386
- Program services expenses (Part IX)
- $1,046,056
- Management and general expenses
- $168,968
- Fundraising expenses
- $6,195
- Program service expenses (Part III)
- $1,046,056
Program services were 85.7% 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
$1,326,224
-
1g · Noncash contributions included above
$453,515
-
3 · Investment income
total $859 · excluded $859
-
6a · Gross rents
real property $177,615
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $177,615
-
6d · Net rental income or loss
total $177,615 · related or exempt $177,615
-
11a · Other revenue: OTHER INCOME
total $695 · related or exempt $695
-
11e · Other revenue, total
$695
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $478,198 · program services $478,198
-
5 · Compensation of officers, directors and key employees
total $80,544 · program services $20,136 · management and general $54,213 · fundraising $6,195
-
7 · Other salaries and wages
total $154,064 · program services $105,223 · management and general $48,841
-
11c · Fees: accounting
total $17,531 · management and general $17,531
-
13 · Office expenses
total $17,724 · management and general $17,724
-
14 · Information technology
total $3,993 · management and general $3,993
-
16 · Occupancy
total $177,982 · program services $166,805 · management and general $11,177
-
20 · Interest
total $23,929 · program services $22,426 · management and general $1,503
-
22 · Depreciation, depletion and amortization
total $222,667 · program services $208,681 · management and general $13,986
-
24a · Other expenses: PROGRAM SUPPLIES AND EX
total $43,088 · program services $43,088
-
24b · Other expenses: OTHER
total $1,499 · program services $1,499 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,408,001 · end of year $608,255
-
3 · Pledges and grants receivable
beginning of year $264,184 · end of year $164,537
-
4 · Accounts receivable
beginning of year $67,655 · end of year $23,501
-
8 · Inventories for sale or use
beginning of year $6,614 · end of year $51,304
-
10a · Land, buildings and equipment: cost or other basis
$8,548,376
-
10b · Land, buildings and equipment: accumulated depreciation
$424,000
-
10c · Land, buildings and equipment, net
beginning of year $2,182,242 · end of year $8,124,376
-
15 · Other assets
beginning of year $4,876,045 · end of year $14,280
-
17 · Accounts payable and accrued expenses
beginning of year $350,733 · end of year $48,503
-
24 · Unsecured notes and loans payable
beginning of year $1,258,796 · end of year $1,458,364
-
27 · Net assets without donor restrictions
beginning of year $6,962,801 · end of year $7,141,106
-
28 · Net assets with donor restrictions
beginning of year $232,411 · end of year $338,280
Mission and programs · 2022
Mission
OUR MISSION IS TO OFFER A SAFE SPACE OF HOSPITALITY FOR ALL; ATTEND TO BASIC, HEALTH AND EDUCATIONAL NEEDS; AND PROVIDE OPPORTUNITIES TO SHARE, LEARN AND GROW INTO SELF-SUFFICIENCY.
Activities or mission (Part I)
OUR MISSION IS TO OFFER A SAFE SPACE OF HOSPITALITY FOR ALL; ATTEND TO BASIC, HEALTH, AND EDUCATIONAL NEEDS; AND PROVIDE OPPORTUNITIES TO SHARE, LEARN, AND GROW INTO SELF-SUFFICIENCY.
-
EDUCATIONAL SERVICES: WE SERVED 250 K-12 STUDENTS IN PARTNERSHIP WITH BOYS AND GIRLS CLUB WITH BEFORE AND AFTER SCHOOL AND SUMMER PROGRAMMING. WE GAVE OUT SCHOOL SUPPLIES TO 731 STUDENTS. 171 ADULT IMMIGRANTS PARTICIPATED IN THE ENGLISH CLASSES OFFERED BY JOHNSON COUNTY COMMUNITY COLLEGE, AND 11 CHILDREN ATTENDED THE ELL PRESCHOOL.
Expenses $337,295 · Grants $6,308 · Revenue $178,310
-
BASIC NEEDS SERVICES: WE SERVED 16,100 FREE MEALS, HAD 26 COMMUNITY GARDEN PLOTS, PROVIDED 1,321 HYGIENE KITS. WE DISTRIBUTED FREE CLOTHING TO 4,002 PEOPLE AND GAVE 929 PAIRS OF NEW SHOES TO OLATHE STUDENTS. WE ASSISTED 115 FAMILIES WITH RENT AND UTILITIES.
Expenses $692,669 · Grants $471,890
-
HEALTH SERVICES: 720 PEOPLE BORROWED MEDICAL EQUIPMENT FROM OUR MEDICAL CLOSET.
Expenses $16,092
As filed on the 2022 return.
Listed in Part VII
-
Richard NelsonRICHARD NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bill ElvinBILL ELVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John NelsonJOHN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott DandySCOTT DANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Janice BlansitJANICE BLANSIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Brent McCuneBRENT MCCUNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Miguel RomeroMIGUEL ROMERO
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Tracy HemsathTRACY HEMSATH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Wayne SimsWAYNE SIMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Nanette RobertsNANETTE ROBERTS
EX OFFICIO
- Total calculated
- $129,621
- From this org
- $0
- From related orgs
- $129,621
- Other
- $0
- Hours/week
- 2 + 50 related
-
Rev Sylvia RomeroREV SYLVIA ROMERO
EXECUTIVE DIRECTOR
- Total calculated
- $80,543
- From this org
- $61,945
- From related orgs
- $0
- Other
- $18,598
- Hours/week
- 50
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.
-
GRACE UNITED METHODIST CHURCH OF JOHNSON COUNTY
501(C)(3) · CHURCH · KS
-
GRACE UNITED METHODIST CHURCH OF JOHNSON COUNTY FOUNDATION
501(C)(3) · CHURCH - INTEGRATED AUXILLIARY · KS
Directly controlled by GRACE UNITED METHODIST CHURCH OF JOHNSON COUNTY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349309237
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