Totals
- Total revenue
- $2,098,158
- Total expenses
- $1,535,703
- Contributions and grants received
- $1,759,947
- Grants paid
- $6,450
- Program service revenue
- $331,010
- Investment income
- $6,951
- Other revenue
- $250
- Total assets, end of year
- $4,528,269
- Total liabilities, end of year
- $2,774,913
- Net assets or fund balances, end of year
- $1,753,356
- Program services expenses (Part IX)
- $765,278
- Management and general expenses
- $249,455
- Fundraising expenses
- $520,970
- Program service expenses (Part III)
- $765,278
Program services were 49.8% 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.
-
1f · All other contributions, gifts and grants
$1,759,947
-
2a · Program service revenue: Program fees
total $331,010 · related or exempt $331,010
-
3 · Investment income
total $6,951 · excluded $6,951
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $250 · excluded $250
-
11e · Other revenue, total
$250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,450 · program services $6,450
-
7 · Other salaries and wages
total $214,559 · program services $214,559
-
9 · Other employee benefits
total $42,492 · program services $42,492
-
10 · Payroll taxes
total $18,577 · management and general $18,577
-
11a · Fees: management
total $82,336 · program services $82,336
-
11c · Fees: accounting
total $52,361 · management and general $52,361
-
11g · Fees: other
total $51,900 · program services $51,900
-
13 · Office expenses
total $75,962 · program services $42,245 · management and general $33,717
-
14 · Information technology
total $45,809 · program services $45,809
-
16 · Occupancy
total $174,533 · program services $173,827 · fundraising $706
-
17 · Travel
total $21,135 · program services $21,135
-
19 · Conferences, conventions and meetings
total $528,179 · program services $7,915 · fundraising $520,264
-
20 · Interest
total $136,914 · management and general $136,914
-
22 · Depreciation, depletion and amortization
total $12,892 · program services $12,892
-
23 · Insurance
total $45,225 · program services $37,339 · management and general $7,886
-
24a · Other expenses: Uncollectible program fees
total $26,379 · program services $26,379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $897,482 · end of year $721,432
-
4 · Accounts receivable
beginning of year $34,123 · end of year $9,197
-
9 · Prepaid expenses and deferred charges
beginning of year $14,655 · end of year $16,415
-
10a · Land, buildings and equipment: cost or other basis
$3,783,800
-
10b · Land, buildings and equipment: accumulated depreciation
$9,385
-
10c · Land, buildings and equipment, net
beginning of year $3,274,415 · end of year $3,774,415
-
15 · Other assets
beginning of year $10,224 · end of year $6,810
-
17 · Accounts payable and accrued expenses
beginning of year $15,961 · end of year $20,830
-
23 · Secured mortgages and notes payable
beginning of year $2,750,000 · end of year $2,737,955
-
24 · Unsecured notes and loans payable
beginning of year $3,127 · end of year $8,758
-
25 · Other liabilities
beginning of year $2,400 · end of year $7,370
-
27 · Net assets without donor restrictions
beginning of year $1,459,411 · end of year $1,753,356
Mission and programs · 2024
Mission
Our mission is to transform lives by providing Christ-centered recovery care and housing to people overcoming alcoholism and addiction. Our work helps decrease the relapse rate of people in recovery and supports them to reach their optimal wellness.
-
In 2024, Grace Sober Living continued to operate seven sober living homes in Phoenix and Scottsdale. Home 1 in Phoenix, is licensed to hold 7 male residents and 1 male house manager (non-licensed). Home 2 in Scottsdale is licensed to hold 10 male residents and 1 male house manager (non-licensed). Home 3 in Phoenix is licensed to hold 10 female residents and 1 female house manager (non-licensed). Home 4 is licensed to hold 3 male residents and 1 male house manager (non-licensed). Home 5 in Phoenix is licensed to hold 4 male residents and 1 male house manager (non-licensed). Home 6 in Phoenix is licensed to hold 14 male residents and 1 male house manager (non-licensed). Home 7 in Phoenix, is licensed to hold 14 male residents and 1 male house manager (non-licensed). Grace Sober Living is licensed to serve 62 residents across our organization. (Continued at Schedule O, Note 07.)
Expenses $765,278 · Revenue $331,010
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Evans
Executive Director
- Total calculated
- $100,667
- From this org
- $100,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roderick Bentley
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Langbein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andre Wadsworth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grant Sardachuk
Director & Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
James Walker
Board Chair and President
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Walker
Director & Secretary
- Total calculated
- $0
- Hours/week
- 5
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Grace Sober Living Home 1 LLC
Sober living home · AZ · income $32,122
Directly controlled by Grace Sober Living
-
Grace Sober Living Home 2 LLC
Sober living home · AZ · income $55,982
Directly controlled by Grace Sober Living
-
Grace Sober Living Home 3 LLC
Sober living home · AZ · income $24,682
Directly controlled by Grace Sober Living
-
740 East Claremont Street LLC
Sober living home · AZ · income $9,450
Directly controlled by Grace Sober Living
-
741 E Claremont Street LLC
Sober living home · AZ · income $1,605
Directly controlled by Grace Sober Living
-
823 East Claremont Street LLC
Sober living home · AZ · income $31,191
Directly controlled by Grace sober living
-
832 East Claremont Street LLC
Sober living home · AZ · income $62,409
Directly controlled by Grace sober living
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349305590
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