Totals
- Total revenue
- $129,403
- Total expenses
- $107,213
- Contributions and grants received
- $67,997
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $44,566
- Other revenue
- $16,840
- Total assets, end of year
- $506,920
- Total liabilities, end of year
- $2,127
- Net assets or fund balances, end of year
- $504,793
- Program services expenses (Part IX)
- $106,283
- Management and general expenses
- $930
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $106,283
Program services were 99.1% 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
$67,997
-
1g · Noncash contributions included above
$24,008
-
3 · Investment income
total $10 · excluded $10
-
7a · Gross sales of assets other than inventory
other assets $90,000
-
7b · Less cost or other basis and sales expenses
other assets $45,444
-
7c · Gain or loss
other assets $44,556
-
7d · Net gain or loss
total $44,556 · related or exempt $44,556
-
8a · Fundraising events: gross income
$18,579
-
8b · Fundraising events: direct expenses
$1,739
-
8c · Net income from fundraising events
total $16,840
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,000 · program services $20,000
-
7 · Other salaries and wages
total $8,000 · program services $8,000
-
10 · Payroll taxes
total $2,248 · program services $2,248
-
13 · Office expenses
total $1,917 · program services $1,917
-
16 · Occupancy
total $42,963 · program services $42,963
-
17 · Travel
total $6,499 · program services $6,499
-
22 · Depreciation, depletion and amortization
total $13,180 · program services $13,180
-
24a · Other expenses: HOUSEHOLD NEEDS
total $11,476 · program services $11,476
-
24b · Other expenses: BANK FEES
total $930 · management and general $930
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,542 · end of year $42,228
-
10a · Land, buildings and equipment: cost or other basis
$478,412
-
10b · Land, buildings and equipment: accumulated depreciation
$14,220
-
10c · Land, buildings and equipment, net
beginning of year $413,686 · end of year $464,192
-
15 · Other assets
beginning of year $500 · end of year $500
-
25 · Other liabilities
beginning of year $2,725 · end of year $2,127
-
31 · Retained earnings, endowment or other funds
beginning of year $482,003 · end of year $504,793
Mission and programs · 2022
Mission
GRACE HAVEN MINISTRIES MISSION IS TO RESCUE, RENEW, RESTORE AND RETURN WOMEN TO FAMILY AND COMMUNITY AFTER BEING SET FREE OF ADDICTION THROUGH THE POWER OF JESUS CHRIST.
-
GRACE HAVEN MINISTRIES PRIMARY SERVICE ACCOMPLISHMENT WAS FOCUSED ON WOMEN TRANSITIONS FROM JAIL OR REHAB TO THE COMMUNITY BY PROVIDING A SAFE HAVEN FOCUSED ON SHOWING THE GOSPEL OF JESUS CHRIST THROUGH ACTION AND THE WORD OF GOD.
Expenses $106,283
As filed on the 2022 return.
Listed in Part VII
-
Kellie ArgyleKELLIE ARGYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda CarsonBRENDA CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie GallisANGIE GALLIS
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Meredith HaberleyMEREDITH HABERLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie HardmanJACKIE HARDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina KittleCHRISTINA KITTLE
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Theresa MarshallTHERESA MARSHALL
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
Kathi MeyerKATHI MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue SchmitzSUE SCHMITZ
BOARD VICE P
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349309471
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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