Skip to content
Nonprofiteer
← GRACEHAVEN INC

Form 990 for tax year 2023

Filed by GRACEHAVEN INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 4 June 2025. matched by us Only the Part I totals and the names listed in Part VII 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.

Program services expenses
$1,392,073 changed to $1,392,074
Management and general expenses
$302,895 changed to $302,894
Program service expenses (Part III)
$1,392,073 changed to $1,392,074

Totals

Total revenue
$1,829,574
Total expenses
$1,800,794
Contributions and grants received
$1,153,546
Grants paid
$0
Program service revenue
$577,159
Investment income
$1,492
Other revenue
$97,377
Total assets, end of year
$1,589,429
Total liabilities, end of year
$920,838
Net assets or fund balances, end of year
$668,591
Program services expenses (Part IX)
$1,392,073
Management and general expenses
$302,895
Fundraising expenses
$105,826
Program service expenses (Part III)
$1,392,073

Program services were 77.3% 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.

  • 1c · Fundraising events

    $55,383

  • 1f · All other contributions, gifts and grants

    $1,098,163

  • 1g · Noncash contributions included above

    $15,828

  • 2a · Program service revenue: COUNTY PER DIEM INCOME

    total $483,747 · related or exempt $483,747

  • 2b · Program service revenue: MEDICAID

    total $93,412 · related or exempt $93,412

  • 3 · Investment income

    total $1,492 · excluded $1,492

  • 8a · Fundraising events: gross income

    $0

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

    $55,383

  • 8b · Fundraising events: direct expenses

    $25,983

  • 8c · Net income from fundraising events

    total -$25,983 · excluded -$25,983

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $123,060 · excluded $123,060

  • 11b · Other revenue: SERVICES FEES

    total $300 · related or exempt $300

  • 11e · Other revenue, total

    $123,360

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $758,204 · program services $594,296 · management and general $98,807 · fundraising $65,101

  • 9 · Other employee benefits

    total $113,389 · program services $85,932 · management and general $14,287 · fundraising $13,170

  • 10 · Payroll taxes

    total $84,065 · program services $63,709 · management and general $10,592 · fundraising $9,764

  • 11a · Fees: management

    total $340,346 · program services $340,346

  • 11b · Fees: legal

    total $18,436 · program services $18,436

  • 11g · Fees: other

    total $157,795 · program services $37,339 · management and general $110,003 · fundraising $10,453

  • 12 · Advertising and promotion

    total $3,708 · program services $2,911 · fundraising $797

  • 13 · Office expenses

    total $45,807 · program services $19,099 · management and general $21,208 · fundraising $5,500

  • 16 · Occupancy

    total $73,629 · program services $65,245 · management and general $8,379 · fundraising $5

  • 17 · Travel

    total $5,657 · program services $3,561 · management and general $1,825 · fundraising $271

  • 20 · Interest

    total $19,328 · program services $19,270 · management and general $58

  • 22 · Depreciation, depletion and amortization

    total $48,227 · program services $48,227

  • 23 · Insurance

    total $31,673 · program services $10,135 · management and general $21,538

  • 24a · Other expenses: RESIDENTIAL CLIENT

    total $67,147 · program services $66,448 · management and general $699

  • 24b · Other expenses: DUES AND LICENSES

    total $19,547 · program services $7,230 · management and general $12,317

  • 24c · Other expenses: TRAINING AND DEVELOPMEN

    total $4,708 · program services $2,760 · management and general $1,667 · fundraising $281

  • 24d · Other expenses: SUPPLIES

    total $1,968 · program services $1,544 · management and general $422 · fundraising $2

  • 24e · All other expenses

    total $7,160 · program services $5,585 · management and general $1,093 · fundraising $482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $460,325 · end of year $147,655

  • 3 · Pledges and grants receivable

    beginning of year $190,610 · end of year $324,215

  • 4 · Accounts receivable

    beginning of year $137,925 · end of year $203,094

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,807 · end of year $15,759

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

    $1,060,112

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

    $194,241

  • 10c · Land, buildings and equipment, net

    beginning of year $689,532 · end of year $865,871

  • 15 · Other assets

    beginning of year $31,036 · end of year $32,835

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,262 · end of year $38,378

  • 23 · Secured mortgages and notes payable

    beginning of year $402,694 · end of year $386,562

  • 25 · Other liabilities

    beginning of year $433,091 · end of year $495,898

  • 27 · Net assets without donor restrictions

    beginning of year $639,188 · end of year $668,591

Mission and programs · 2023

Mission

GRACEHAVEN SERVES YOUTH AND FAMILIES THROUGH A TEAM OF CHRISTIAN WORKERS AND LIKE-MINDED PARTNERS BY PROVIDING SEX TRAFFICKING PREVENTION SERVICES AND BY EMPOWERING YOUTH RESCUED FROM SEX-TRAFFICKING TO THRIVE WITH DIGNITY IN A RENEWED LIFE.

  • RESIDENTIAL SERVICES FOR SURVIVORS: PROVIDING TRAUMA INFORMED CARE TO SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING WHERE YOUTH ARE PLACED IN OUR RESIDENTIAL HOME. SERVICES INCLUDE SAFE HOUSING, COUNSELING AND THERAPEUTIC GROUPS, RECREATIONAL ACTIVITIES, LIFE SKILLS, DROPOUT RECOVERY SUPPORT FOR EDUCATION, MENTOR MATCHING OPPORTUNITIES AND OPTIONAL FAITH BASED PROGRAMS AND CHAPLAINCY SERVICES.

    Expenses $604,378 · Revenue $483,747

  • COMMUNITY-BASED SERVICES FOR SURVIVORS: PROVIDING TRAUMA INFORMED CARE TO SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING WHERE THEY ARE PLACED WITH FAMILY OR COMMUNITY AGENCIES. SERVICES INCLUDE CASE MANAGEMENT, MENTOR MATCHING, LIFE SKILLS COACHING, GROUP ACTIVITIES AND OPTIONAL FAITH BASED PROGRAMS.

    Expenses $725,456 · Revenue $93,412

  • COMMUNITY EDUCATION SERVICES: THIS INCLUDES PROGRAMMING TO MIDDLE AND HIGH SCHOOL AGED STUDENTS IN THE FORM OF PREVENTION EDUCATION. THESE PROGRAMS ARE DESIGNED TO HELP STUDENTS IDENTIFY CIRCUMSTANCES AND INDIVIDUALS WHO ARE ATTEMPTING TO GROOM THEM TO BE TRAFFICKED. ADDITIONALLY, WE PROVIDE INTERVENTION TRAINING TO ADULTS SERVING YOUTH IN VARIOUS VOCATIONAL ENDEAVORS TO HELP WITH THE IDENTIFICATION OF TRAFFICKED YOUTH AND A RESPONSE PROTOCOL ONCE A TRAFFICKED YOUTH HAS BEEN IDENTIFIED. FINALLY, WE PROVIDE SPEAKERS AND TRAINERS TO PRESENT IN THE COMMUNITY TO RAISE AWARENESS OF THE ISSUE OF HUMAN TRAFFICKING AND HOW COMMUNITY MEMBERS CAN BE INVOLVED.

    Expenses $62,239 · Revenue $300

As filed on the 2023 return.

Listed in Part VII

  • Cindy Kratzer

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.75 + 3.5 related

  • Evan Williams

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Harry Anderson

    TREASURER (END 03/24)

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Thomas Mallory Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Geoff Arthur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Karl Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • John Squire Galbreath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Shandell Jamal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Patrick Wathen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Greg Overmyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Chip Weiant

    DIRECTOR (END 02/24)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Scott Arnold

    EXECUTIVE DIRECTOR

    Total calculated
    $134,208
    From this org
    $0
    From related orgs
    $121,424
    Other
    $12,784
    Hours/week
    17 + 50 related

  • Phil Zanko

    FINANCE DIRECTOR

    Total calculated
    $79,000
    From this org
    $0
    From related orgs
    $79,000
    Other
    $0
    Hours/week
    15 + 50 related

  • Michele Davis

    CHIEF OPERATIONS OFFICER

    Total calculated
    $69,054
    From this org
    $0
    From related orgs
    $56,388
    Other
    $12,666
    Hours/week
    15 + 40 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202443049349301324

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.