Form 990 for tax year 2024
Filed by ABUNDANT GRACE COASTSIDE WORKER.
Totals
- Total revenue
- $909,678
- Total expenses
- $959,086
- Contributions and grants received
- $381,773
- Grants paid
- $147,367
- Program service revenue
- $275,056
- Investment income
- $9,350
- Other revenue
- $243,499
- Total assets, end of year
- $2,044,160
- Total liabilities, end of year
- $888,285
- Net assets or fund balances, end of year
- $1,155,875
- Program services expenses (Part IX)
- $786,572
- Management and general expenses
- $53,946
- Fundraising expenses
- $118,568
- Program service expenses (Part III)
- $786,572
Program services were 82.0% 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)
$30,000
-
1f · All other contributions, gifts and grants
$351,773
-
1g · Noncash contributions included above
$26,926
-
2a · Program service revenue: Government contracts
total $270,408 · related or exempt $270,408
-
2b · Program service revenue: Earned income
total $4,648 · related or exempt $4,648
-
3 · Investment income
total $9,350 · excluded $9,350
-
6a · Gross rents
real property $7,000
-
6c · Rental income or loss
real property $7,000
-
6d · Net rental income or loss
total $7,000 · excluded $7,000
-
8a · Fundraising events: gross income
$269,573
-
8b · Fundraising events: direct expenses
$33,549
-
8c · Net income from fundraising events
total $236,024 · excluded $236,024
-
11a · Other revenue: Miscellaneous
total $475 · related or exempt $475
-
11e · Other revenue, total
$475
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $147,367 · program services $147,367
-
5 · Compensation of officers, directors and key employees
total $108,654 · program services $86,923 · management and general $5,433 · fundraising $16,298
-
7 · Other salaries and wages
total $348,827 · program services $279,062 · management and general $17,441 · fundraising $52,324
-
8 · Pension plan contributions
total $15,998 · program services $12,798 · management and general $1,600 · fundraising $1,600
-
9 · Other employee benefits
total $55,798 · program services $44,638 · management and general $2,790 · fundraising $8,370
-
10 · Payroll taxes
total $37,609 · program services $30,088 · management and general $1,880 · fundraising $5,641
-
11c · Fees: accounting
total $17,183 · management and general $17,183
-
11g · Fees: other
total $5,115 · program services $4,092 · management and general $256 · fundraising $767
-
12 · Advertising and promotion
total $14,000 · program services $2,715 · fundraising $11,285
-
13 · Office expenses
total $22,764 · program services $18,212 · management and general $1,137 · fundraising $3,415
-
14 · Information technology
total $15,116 · program services $12,093 · management and general $756 · fundraising $2,267
-
16 · Occupancy
total $27,952 · program services $21,012 · management and general $1,735 · fundraising $5,205
-
17 · Travel
total $526 · program services $421 · management and general $26 · fundraising $79
-
22 · Depreciation, depletion and amortization
total $44,338 · program services $44,338
-
23 · Insurance
total $57,067 · program services $46,107 · management and general $2,315 · fundraising $8,645
-
24a · Other expenses: Program supplies and events
total $39,378 · program services $36,706 · fundraising $2,672
-
24b · Other expenses: Miscellaneous
total $1,394 · management and general $1,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,869 · end of year $282,649
-
4 · Accounts receivable
end of year $3
-
8 · Inventories for sale or use
beginning of year $2,614 · end of year $2,614
-
10a · Land, buildings and equipment: cost or other basis
$1,322,817
-
10b · Land, buildings and equipment: accumulated depreciation
$252,329
-
10c · Land, buildings and equipment, net
beginning of year $1,164,669 · end of year $1,070,488
-
11 · Investments: publicly traded securities
beginning of year $558,202 · end of year $688,406
-
17 · Accounts payable and accrued expenses
beginning of year $10,979
-
23 · Secured mortgages and notes payable
beginning of year $896,102 · end of year $888,466
-
24 · Unsecured notes and loans payable
beginning of year $8,013 · end of year $7,623
-
25 · Other liabilities
beginning of year -$36,372 · end of year -$7,804
-
27 · Net assets without donor restrictions
beginning of year $1,158,632 · end of year $1,155,875
Listed in Part VII
-
Eric DeBode
Executive Director
- Total calculated
- $111,404
- From this org
- $108,654
- From related orgs
- $0
- Other
- $2,750
- Hours/week
- 40
-
Bryan Bodas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Nadler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Griffith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Stadmeyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Steiger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Krystlyn Giedt
Director and Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Jackson
Director and 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
- 2024
- Filed
- 22 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541739349300304
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