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Nonprofiteer
← HOME OF GRACE FOR WOMEN INC

Form 990 for tax year 2023

Filed by HOME OF GRACE FOR WOMEN INC.

Totals

Total revenue
$1,135,964
Total expenses
$1,062,977
Contributions and grants received
$658,622
Grants paid
$0
Program service revenue
$422,347
Investment income
$0
Other revenue
$54,995
Total assets, end of year
$1,151,095
Total liabilities, end of year
$13,976
Net assets or fund balances, end of year
$1,137,119
Program services expenses (Part IX)
$869,001
Management and general expenses
$148,537
Fundraising expenses
$45,439
Program service expenses (Part III)
$869,001

Program services were 81.8% 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.

  • 1a · Federated campaigns

    $80,856

  • 1c · Fundraising events

    $96,000

  • 1f · All other contributions, gifts and grants

    $481,766

  • 1g · Noncash contributions included above

    $54,251

  • 2a · Program service revenue: Program service fees

    total $422,347 · related or exempt $422,347

  • 8a · Fundraising events: gross income

    $56,515

  • 8a · Fundraising events: contributions included on line 1c

    $96,000

  • 8b · Fundraising events: direct expenses

    $7,480

  • 8c · Net income from fundraising events

    total $49,035 · excluded $49,035

  • 11a · Other revenue: Other income

    total $5,960 · related or exempt $5,960

  • 11e · Other revenue, total

    $5,960

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,527 · program services $37,393 · management and general $14,382 · fundraising $5,752

  • 7 · Other salaries and wages

    total $335,723 · program services $218,219 · management and general $83,931 · fundraising $33,573

  • 9 · Other employee benefits

    total $29,788 · program services $19,362 · management and general $7,447 · fundraising $2,979

  • 10 · Payroll taxes

    total $30,370 · program services $19,740 · management and general $7,593 · fundraising $3,037

  • 11b · Fees: legal

    total $525 · program services $525

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 11g · Fees: other

    total $7,927 · program services $7,927

  • 13 · Office expenses

    total $40,828 · program services $34,160 · management and general $6,570 · fundraising $98

  • 16 · Occupancy

    total $144,214 · program services $131,779 · management and general $12,435

  • 17 · Travel

    total $4,015 · program services $3,613 · management and general $402

  • 22 · Depreciation, depletion and amortization

    total $65,641 · program services $59,077 · management and general $6,564

  • 23 · Insurance

    total $42,132 · program services $37,919 · management and general $4,213

  • 24a · Other expenses: Food

    total $38,709 · program services $38,709

  • 24b · Other expenses: Miscellaneous

    total $6,621 · program services $6,621

  • 24c · Other expenses: Relief granted

    total $253,957 · program services $253,957

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $401,786 · end of year $365,187

  • 3 · Pledges and grants receivable

    beginning of year $23,499 · end of year $1,145

  • 4 · Accounts receivable

    beginning of year $6,570 · end of year $22,335

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,292 · end of year $8,663

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

    $2,062,738

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

    $1,308,973

  • 10c · Land, buildings and equipment, net

    beginning of year $646,695 · end of year $753,765

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,710 · end of year $13,976

  • 27 · Net assets without donor restrictions

    beginning of year $1,064,132 · end of year $1,137,119

Mission and programs · 2023

Mission

The Home of Grace for Women, Inc. is a resident alcohol and drug recovery program serving women primarily from southwest Alabama. Short term lodging is available for program graduates.

  • Alcohol and substance abuse recovery program for women. The program served 129 clients in 2023.

    Expenses $869,001 · Revenue $422,347

As filed on the 2023 return.

Listed in Part VII

  • Valarie McKinley

    Executive Director

    Total calculated
    $57,527
    From this org
    $57,527
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Randy Stephens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Delight Stephens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dale Rivers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gwen Pitts

    Director

    Total calculated
    $0
    Hours/week
    1

  • Donald Puckett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Corely

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chad Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Billy Allen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Debbie Rivers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deborah Etheredge

    Director

    Total calculated
    $0
    Hours/week
    1

  • Earl Hudson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joe Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Emma Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jerry Gamotis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gwen Marshall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Larry Mothershed

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kelly Pittman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darrell Anthony

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Jerry Toomey

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Norwood Morris

    President

    Total calculated
    $0
    Hours/week
    3

  • Janice Butler

    Secretary

    Total calculated
    $0
    Hours/week
    3

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
10 July 2024
IRS schema version
2023v5.1
Source object
202412019349300841

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