Form 990 for tax year 2022
Filed by GRACE HOUSE OF MEMPHIS TENNESSEE.
What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $953,107 changed to $1,033,980
- Total expenses
- $1,102,368 changed to $1,102,369
- Contributions and grants received
- $924,646 changed to $1,005,519
- Total assets, end of year
- $1,102,503 changed to $1,183,376
- Net assets or fund balances, end of year
- $1,033,215 changed to $1,114,088
- Program services expenses
- $899,356 changed to $899,357
- Program service expenses (Part III)
- $899,356 changed to $899,357
Listed only on the earlier return
- Brad FedermanBRAD FEDERMAN
- CAROL LaROCCA
- Cynthia ShawCYNTHIA SHAW
- David HerringDAVID HERRING
- Howard KnopfHOWARD KNOPF
Listed only on the later return
- John SalajkaJOHN SALAJKA
- Ronald RobinsonRONALD ROBINSON
Listed under a different title
- Melisa BurgessMELISA BURGESS: VICE-CHAIR then CHAIR
- Sherry GardnerSHERRY GARDNER: DIRECTOR then VICE-CHAIR
Totals
- Total revenue
- $1,033,980
- Total expenses
- $1,102,369
- Contributions and grants received
- $1,005,519
- Grants paid
- $0
- Program service revenue
- $14,150
- Investment income
- $14,311
- Other revenue
- $0
- Total assets, end of year
- $1,183,376
- Total liabilities, end of year
- $69,288
- Net assets or fund balances, end of year
- $1,114,088
- Program services expenses (Part IX)
- $899,357
- Management and general expenses
- $203,012
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $899,357
Program services were 81.6% 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.
-
1e · Government grants (contributions)
$721,991
-
1f · All other contributions, gifts and grants
$283,528
-
2a · Program service revenue: Detox rehab fees-private 3rd party pay
total $14,150 · related or exempt $14,150
-
3 · Investment income
total $14,311 · related or exempt $14,311
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 $97,782 · program services $73,337 · management and general $24,445
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $550,359 · program services $510,314 · management and general $40,045
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $63,400 · program services $49,897 · management and general $13,503
-
10 · Payroll taxes
total $49,478 · program services $44,555 · management and general $4,923
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,600 · management and general $19,600
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $5,696 · management and general $5,696
-
11g · Fees: other
total $33,861 · program services $24,570 · management and general $9,291
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $20,565 · program services $1,803 · management and general $18,762
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $94,585 · program services $89,082 · management and general $5,503
-
17 · Travel
total $3,999 · program services $1,175 · management and general $2,824
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,575 · program services $10,325 · management and general $250
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,210 · program services $17,378 · management and general $1,832
-
23 · Insurance
total $30,186 · program services $19,688 · management and general $10,498
-
24a · Other expenses: DUES SUBSCRIPTIONS
total $5,369 · program services $3,503 · management and general $1,866
-
24b · Other expenses: SUPPLIES
total $47,301 · program services $18,273 · management and general $29,028
-
24c · Other expenses: TAXES LICENSES
total $24,692 · program services $17,454 · management and general $7,238
-
24d · Other expenses: TELEPHONE
total $22,683 · program services $15,485 · management and general $7,198
-
24e · All other expenses
total $3,028 · program services $2,518 · management and general $510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $352,605 · end of year $198,774
-
3 · Pledges and grants receivable
beginning of year $99,138 · end of year $173,025
-
10a · Land, buildings and equipment: cost or other basis
$819,572
-
10b · Land, buildings and equipment: accumulated depreciation
$605,621
-
10c · Land, buildings and equipment, net
beginning of year $233,160 · end of year $213,951
-
11 · Investments: publicly traded securities
beginning of year $553,421 · end of year $597,626
-
17 · Accounts payable and accrued expenses
beginning of year $91,447 · end of year $69,288
-
27 · Net assets without donor restrictions
beginning of year $1,146,877 · end of year $1,114,088
Mission and programs · 2022
Mission
TO PROVIDE SUBSTANCE ABUSE TREATMENT AND REHABILITATION PROGRAMS TO WOMEN IN-AND-AROUND THE MEMPHIS, TENNESSEE AREA.
-
GRACE HOUSE PROVIDES A LONG-TERM RESIDENTIAL ALCHOHOL DRUG DETOXIFICATION AND REHABILITATION PROGRAM AND A HALFWAY HOUSE TO WOMEN OF THE AREA. A TOTAL OF 25 BEDS ARE AVAILABLE FOR THE THREE STAGES OF TREATMENT. TREATMENT MAY LAST FOUR TO SIX MONTHS FOR THE DETOXIFICATION AND REHABILITATION PROGRAM AND THREE MONTHS TO ONE YEAR AT THE HALFWAY HOUSE.
Expenses $899,357
As filed on the 2022 return.
Listed in Part VII
-
Karen MorganKAREN MORGAN
EXEC DIRECTOR
- Total calculated
- $71,090
- From this org
- $71,090
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Melisa BurgessMELISA BURGESS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John SalajkaJOHN SALAJKA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sasha EnnisSASHA ENNIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Belinda MandellBELINDA MANDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela QuadraniANGELA QUADRANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie PatersonJULIE PATERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha WallaceSAMANTHA WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald RobinsonRONALD ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry GardnerSHERRY GARDNER
VICE-CHAIR
- 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
- 2022
- Filed
- 22 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422359349300742
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