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Nonprofiteer
← GRACE CAMPUS

Form 990 for tax year 2024

Filed by GRACE CAMPUS.

Totals

Total revenue
$308,541
Total expenses
$416,353
Contributions and grants received
$308,541
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$88,573
Total liabilities, end of year
$5,000
Net assets or fund balances, end of year
$83,573
Program services expenses (Part IX)
$352,144
Management and general expenses
$64,209
Fundraising expenses
$0
Program service expenses (Part III)
$352,144

Program services were 84.6% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $55,811

  • 1f · All other contributions, gifts and grants

    $252,730

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,500 · program services $81,575 · management and general $43,925

  • 7 · Other salaries and wages

    total $6,525 · management and general $6,525

  • 9 · Other employee benefits

    total $20,496 · program services $13,322 · management and general $7,174

  • 10 · Payroll taxes

    total $10,100 · program services $6,262 · management and general $3,838

  • 11c · Fees: accounting

    total $1,875 · program services $1,875

  • 11g · Fees: other

    total $32,522 · program services $32,522

  • 13 · Office expenses

    total $11,967 · program services $9,220 · management and general $2,747

  • 16 · Occupancy

    total $90,921 · program services $90,921

  • 23 · Insurance

    total $36,786 · program services $36,786

  • 24e · All other expenses

    total $79,661 · program services $79,661

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,845 · end of year $66,033

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $22,540

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $22,540 · end of year $22,540

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $5,000 · end of year $5,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $191,385 · end of year $83,573

Mission and programs · 2024

Mission

The mission of Paul's Project is to inspire hope, promote value, and equip the homeless in our community.

Activities or mission (Part I)

Shelter and basic needs are provided for members of the homeless community. Once approved for residency, services are provided that include meals, bath and laundry facilities and the creation of individuals life plans.

  • Shelter and basic needs are provided for members of the homeless community. Once approved for residency,, services are provided that include meals, bath and laundry facilities, and the creation of individual life plans. We minister to well over 751 individuals throughout the course of a year. There are currently 70 clients living in tiny homes. We also provide services to other homeless individuals through meals, food, and access to our clothes closet.

    Expenses $321,144 · Grants $79,661 · Revenue $277,541

  • During critically cold periods, shelter is provided to all homeless individuals in the community. An insulated barn on the property houses any individuals without shelter and a place to get out of the cold.

    Expenses $25,000 · Revenue $25,000

  • Life skill classes are provided to assist clients in breaking free of previous mindsets and addictions. These classes include Anger Management, AA, NA, and other appropriate life skill classes.

    Expenses $6,000 · Revenue $6,000

As filed on the 2024 return.

Listed in Part VII

  • Chris Moore

    Executive Director

    Total calculated
    $62,750
    From this org
    $62,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Jerri Ann Moore

    Program Director

    Total calculated
    $62,750
    From this org
    $62,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Marsha Bryant

    Treasurer/Acting Chairperson

    Total calculated
    $0
    Hours/week
    15

  • Kayla Parkey

    Board Member/Secretary

    Total calculated
    $0
    Hours/week
    5

  • Charles Chambers

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Randall

    Board Member

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
30 April 2025
IRS schema version
2024v5.0
Source object
202521049349302052

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