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Nonprofiteer
← THE GRACE CENTER OF SOUTHERN OKLAHOMA INC

Form 990 for tax year 2023

Filed by THE GRACE CENTER OF SOUTHERN OKLAHOMA INC.

Totals

Total revenue
$552,470
Total expenses
$375,578
Contributions and grants received
$369,763
Grants paid
$0
Program service revenue
$0
Investment income
$182,707
Other revenue
$0
Total assets, end of year
$983,347
Total liabilities, end of year
$3,150
Net assets or fund balances, end of year
$980,197
Program services expenses (Part IX)
$221,090
Management and general expenses
$153,843
Fundraising expenses
$645
Program service expenses (Part III)
$221,090

Program services were 58.9% 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

    $369,763

  • 3 · Investment income

    total $182,707 · excluded $182,707

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $214,372 · program services $124,335 · management and general $90,037

  • 9 · Other employee benefits

    total $23,066 · program services $13,378 · management and general $9,688

  • 10 · Payroll taxes

    total $16,516 · program services $9,579 · management and general $6,937

  • 11c · Fees: accounting

    total $10,505 · management and general $10,505

  • 16 · Occupancy

    total $12,542 · program services $6,146 · management and general $6,396

  • 17 · Travel

    total $767 · management and general $767

  • 22 · Depreciation, depletion and amortization

    total $19,552 · management and general $19,552

  • 24a · Other expenses: CLIENT SERVICES

    total $27,707 · program services $27,707

  • 24b · Other expenses: PROPERTY AND LIABILITY IN

    total $17,126 · program services $17,126

  • 24c · Other expenses: MAINTENANCE & REPAIRS

    total $15,333 · program services $15,333

  • 24d · Other expenses: PROGRAM EXPENSES

    total $7,486 · program services $7,486

  • 24e · All other expenses

    total $10,606 · management and general $9,961 · fundraising $645

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,439 · end of year $317,840

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

    $512,953

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

    $20,888

  • 10c · Land, buildings and equipment, net

    beginning of year $588,944 · end of year $492,065

  • 11 · Investments: publicly traded securities

    beginning of year $110,935 · end of year $173,442

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,013 · end of year $3,150

  • 27 · Net assets without donor restrictions

    beginning of year $740,141 · end of year $881,483

  • 28 · Net assets with donor restrictions

    beginning of year $63,164 · end of year $98,714

Mission and programs · 2023

Mission

TO PREVENT HOMELESSNESS AND INCREASE SELF-SUFFICIENCY FOR ALL PEOPLE. THE CENTER PROVIDES EDUCATON AND RESOURCE ASSISTANCE IN A CULTURALLY SENSITIVE, ENCOURAGING, AND CHRIST-CENTERED ENVIRONMENT.

  • TO PREVENT HOMELESSNESS AND INCREASE SELF-SUFFICIENCY FOR ALL PEOPLE. THE CENTER PROVIDES EDUCATON AND RESOURCE ASSISTANCE IN A CULTURALLY SENSITIVE, ENCOURAGING, AND CHRIST-CENTERED ENVIRONMENT.

    Expenses $221,090

As filed on the 2023 return.

Listed in Part VII

  • Jonathan Clubb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Teresa Leahey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Austin Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barry Antwine

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Carolyn McElroy

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Tes Stewart

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tara Teal

    TREASURER

    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
8 July 2024
IRS schema version
2023v5.0
Source object
202442369349300814

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