Totals
- Total revenue
- $616,517
- Total expenses
- $598,991
- Contributions and grants received
- $563,203
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,492
- Other revenue
- $42,822
- Total assets, end of year
- $954,049
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $954,049
- Program services expenses (Part IX)
- $461,536
- Management and general expenses
- $83,853
- Fundraising expenses
- $53,602
- Program service expenses (Part III)
- $461,536
Program services were 77.1% 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.
-
1a · Federated campaigns
$5,000
-
1e · Government grants (contributions)
$279,518
-
1f · All other contributions, gifts and grants
$278,685
-
3 · Investment income
total $10,492 · excluded $10,492
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$62,726
-
8b · Fundraising events: direct expenses
$19,904
-
8c · Net income from fundraising events
total $42,822
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
-
11b · Other revenue: RENTS
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $45,000 · management and general $17,250 · fundraising $12,750
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $178,041 · program services $106,825 · management and general $40,949 · fundraising $30,267
-
8 · Pension plan contributions
total $3,737 · program services $2,242 · management and general $860 · fundraising $635
-
9 · Other employee benefits
total $2,801 · program services $1,681 · management and general $644 · fundraising $476
-
10 · Payroll taxes
total $19,358 · program services $11,615 · management and general $4,452 · fundraising $3,291
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $35,543 · program services $32,344 · management and general $3,199
-
12 · Advertising and promotion
total $210 · program services $210
-
13 · Office expenses
total $10,867 · program services $6,520 · management and general $2,391 · fundraising $1,956
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,541 · program services $25,541
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,164 · program services $11,498 · management and general $4,216 · fundraising $3,450
-
23 · Insurance
total $4,318 · program services $2,591 · management and general $950 · fundraising $777
-
24a · Other expenses: LEECH LAKE HOUSING PROGRAMS
total $97,051 · program services $97,051
-
24b · Other expenses: HOUSING RESOURCE PROGRAMS
total $66,683 · program services $66,683
-
24c · Other expenses: HOMELESS PREVENTION PROGRAM
total $24,651 · program services $24,651
-
24d · Other expenses: BOARD EXPENSE
total $12,378 · program services $3,713 · management and general $8,665
-
24e · All other expenses
total $23,648 · program services $23,371 · management and general $277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,014 · end of year $130,782
-
2 · Savings and temporary cash investments
beginning of year $348,562 · end of year $458,944
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$512,889
-
10b · Land, buildings and equipment: accumulated depreciation
$148,566
-
10c · Land, buildings and equipment, net
beginning of year $373,850 · end of year $364,323
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $936,426 · end of year $954,049
Mission and programs · 2023
Mission
TO PROVIDE SAFE, TEMPORARY SHELTER FOR INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING HOMELESSNESS AND CONNECT THEM TO COMMUNITY RESOURCES.
-
GRACE HOUSE PROVIDES OVERNIGHT SHELTER AND THREE MEALS PER DAY. GRACE HOUSE ALSO PROVIDES DAY CENTER SERVICES OFFERING CASE MANAGEMENT, REFERRAL AND ONE-ON-ONE ASSISTANCE. OPPORTUNITIES ARE PROVIDED FOR VOLUNTEERING, LEARNING BASIC LIFE SKILLS, EDUCATION, AND ASSISTANCE FOR TRANSITIONAL SKILLS. GRACE HOUSE SERVES AS A SITE FOR THOSE NEEDING TO DO COMMUNITY SERVICE HOURS AND FOR INDIVIDUALS FROM THE LOCAL COMMUNITY COLLEGE NEEDING SITES FOR INTERNSHIPS. IN 2023, OVER 80 VOLUNTEERS PROVIDED 4,515 HOURS OF SERVICE. THE ORGANIZATION PARTNERED WITH OTHERS SUCH AS KOOTASCA COMMUNITY ACTION, NORTHLAND COUNSELING CENTER AND THE SALVATION ARMY. IN 2023, 62% OF GUESTS SECURED STABLE HOUSING AND 17% FOUND EMPLOYMENT. IN ADDITION, 142 GUESTS WERE SERVED, PROVIDING THEM WITH 3,030 NIGHTS OF SHELTER, (INCLUDING 233 HOTEL ROOM NIGHTS) AND 5,941 MEALS. THE FACILITY WAS 83% FULL (INCLUDING HOTEL NIGHTS). PLEASE SEE ATTACHED ANNUAL REPORT FOR MORE DETAILS ON GRACE HOUSE'S ACCOMPLISHMENTS IN 2023.
Expenses $461,536
As filed on the 2023 return.
Listed in Part VII
-
Ron OleheiserRON OLEHEISER
Executive Dir.
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom FastelandTOM FASTELAND
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Pastor Jim CreceliusPASTOR JIM CRECELIUS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandy SampsonSANDY SAMPSON
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Hugh QuinnHUGH QUINN
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Megan HilbackMEGAN HILBACK
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Julie WernerJULIE WERNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mac McKinneyMAC MCKINNEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob MatteiROB MATTEI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy MorganANDY MORGAN
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 20 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431729349301123
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.