Skip to content
Nonprofiteer
← HOME OF GRACE FOR WOMEN INC

Form 990 for tax year 2024

Filed by HOME OF GRACE FOR WOMEN INC.

Totals

Total revenue
$1,002,194
Total expenses
$1,001,968
Contributions and grants received
$611,137
Grants paid
$0
Program service revenue
$333,319
Investment income
$2,079
Other revenue
$55,659
Total assets, end of year
$1,148,550
Total liabilities, end of year
$11,205
Net assets or fund balances, end of year
$1,137,345
Program services expenses (Part IX)
$807,152
Management and general expenses
$150,216
Fundraising expenses
$44,600
Program service expenses (Part III)
$807,152

Program services were 80.6% 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

    $60,211

  • 1c · Fundraising events

    $90,000

  • 1f · All other contributions, gifts and grants

    $460,926

  • 2a · Program service revenue: Program service fees

    total $333,319 · related or exempt $333,319

  • 3 · Investment income

    total $2,079 · related or exempt $2,079

  • 8a · Fundraising events: gross income

    $61,225

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

    $90,000

  • 8b · Fundraising events: direct expenses

    $7,021

  • 8c · Net income from fundraising events

    total $54,204 · excluded $54,204

  • 11a · Other revenue: Other income

    total $1,455 · related or exempt $1,455

  • 11e · Other revenue, total

    $1,455

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,220 · program services $38,493 · management and general $14,805 · fundraising $5,922

  • 7 · Other salaries and wages

    total $334,432 · program services $217,381 · management and general $83,608 · fundraising $33,443

  • 9 · Other employee benefits

    total $20,432 · program services $13,281 · management and general $5,108 · fundraising $2,043

  • 10 · Payroll taxes

    total $30,336 · program services $19,718 · management and general $7,584 · fundraising $3,034

  • 11c · Fees: accounting

    total $5,250 · management and general $5,250

  • 11g · Fees: other

    total $5,906 · program services $5,906

  • 13 · Office expenses

    total $48,495 · program services $40,203 · management and general $8,134 · fundraising $158

  • 16 · Occupancy

    total $165,349 · program services $151,804 · management and general $13,545

  • 19 · Conferences, conventions and meetings

    total $1,257 · program services $1,257

  • 22 · Depreciation, depletion and amortization

    total $72,808 · program services $65,527 · management and general $7,281

  • 23 · Insurance

    total $49,011 · program services $44,110 · management and general $4,901

  • 24a · Other expenses: Food

    total $38,493 · program services $38,493

  • 24b · Other expenses: Miscellaneous

    total $14,906 · program services $14,906

  • 24c · Other expenses: Relief granted

    total $156,073 · program services $156,073

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $244,703 · end of year $126,716

  • 3 · Pledges and grants receivable

    beginning of year $1,145 · end of year $825

  • 4 · Accounts receivable

    beginning of year $22,335 · end of year $5,880

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,663 · end of year $7,591

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

    $2,066,756

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

    $1,381,781

  • 10c · Land, buildings and equipment, net

    beginning of year $753,765 · end of year $684,975

  • 11 · Investments: publicly traded securities

    beginning of year $120,484 · end of year $322,563

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,976 · end of year $11,205

  • 27 · Net assets without donor restrictions

    beginning of year $1,137,119 · end of year $1,137,345

Mission and programs · 2024

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 88 clients in 2024.

    Expenses $807,152 · Revenue $333,319

As filed on the 2024 return.

Listed in Part VII

  • Valarie McKinley

    Executive Director

    Total calculated
    $59,220
    From this org
    $59,220
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • Emma Smith

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jerry Gamotis

    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
  • Larry Mothershed

    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
  • Dale Rivers

    Director

    Total calculated
    $0
    Hours/week
    1
  • Randy Stephens

    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
  • Billy Allen

    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
  • Rhonda Hicks

    Director

    Total calculated
    $0
    Hours/week
    1
  • Darrell Anthony

    Treasurer

    Total calculated
    $0
    Hours/week
    3
  • Janice Butler

    Secretary

    Total calculated
    $0
    Hours/week
    3
  • Norwood Morris

    President

    Total calculated
    $0
    Hours/week
    3
  • Jerry Toomey

    Vice President

    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
2024
Filed
12 May 2025
IRS schema version
2024v5.1
Source object
202531329349307158

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.