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Nonprofiteer
← GRACE CENTERS OF HOPE

Form 990 for tax year 2023

Filed by GRACE CENTERS OF HOPE.

Totals

Total revenue
$11,551,182
Total expenses
$11,514,984
Contributions and grants received
$11,186,138
Grants paid
$0
Program service revenue
$0
Investment income
$157,821
Other revenue
$207,223
Total assets, end of year
$10,221,381
Total liabilities, end of year
$1,418,695
Net assets or fund balances, end of year
$8,802,686
Program services expenses (Part IX)
$9,871,057
Management and general expenses
$528,975
Fundraising expenses
$1,114,952
Program service expenses (Part III)
$9,871,057

Program services were 85.7% 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

    $209,342

  • 1f · All other contributions, gifts and grants

    $10,976,796

  • 1g · Noncash contributions included above

    $3,652,987

  • 3 · Investment income

    total $157,821 · excluded $157,821

  • 6a · Gross rents

    real property $12,682

  • 6c · Rental income or loss

    real property $12,682

  • 6d · Net rental income or loss

    total $12,682 · excluded $12,682

  • 8a · Fundraising events: gross income

    $341,138

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

    $209,342

  • 8b · Fundraising events: direct expenses

    $281,114

  • 8c · Net income from fundraising events

    total $60,024 · excluded $60,024

  • 9a · Gaming: gross income

    $30,596

  • 9b · Gaming: direct expenses

    $10,893

  • 9c · Net income from gaming

    total $19,703 · excluded $19,703

  • 10a · Gross sales of inventory

    $3,060,034

  • 10b · Cost of goods sold

    $3,078,577

  • 10c · Net income from sales of inventory

    total -$18,543 · excluded -$18,543

  • 11a · Other revenue: DELIVERY INCOME

    total $59,740 · excluded $59,740

  • 11b · Other revenue: ROUND UP AND MEAL TICKETS

    total $51,012 · excluded $51,012

  • 11c · Other revenue: SCRAP INCOME

    total $18,545 · excluded $18,545

  • 11d · All other revenue

    total $4,060 · excluded $4,060

  • 11e · Other revenue, total

    $133,357

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $559,333 · program services $124,215 · management and general $193,955 · fundraising $241,163

  • 7 · Other salaries and wages

    total $3,770,476 · program services $3,378,485 · management and general $124,776 · fundraising $267,215

  • 8 · Pension plan contributions

    total $33,840 · program services $32,404 · fundraising $1,436

  • 9 · Other employee benefits

    total $576,036 · program services $486,872 · management and general $39,543 · fundraising $49,621

  • 10 · Payroll taxes

    total $317,508 · program services $260,667 · management and general $22,191 · fundraising $34,650

  • 11b · Fees: legal

    total $17,299 · management and general $17,299

  • 11c · Fees: accounting

    total $33,450 · management and general $33,450

  • 11e · Fees: professional fundraising services

    total $288,546 · fundraising $288,546

  • 11g · Fees: other

    total $19,534 · management and general $19,534

  • 12 · Advertising and promotion

    total $167,070 · fundraising $167,070

  • 13 · Office expenses

    total $136,309 · program services $71,683 · management and general $41,673 · fundraising $22,953

  • 14 · Information technology

    total $51,773 · program services $46,602 · management and general $3,003 · fundraising $2,168

  • 16 · Occupancy

    total $990,109 · program services $963,448 · management and general $13,421 · fundraising $13,240

  • 17 · Travel

    total $191,914 · program services $187,669 · management and general $1,964 · fundraising $2,281

  • 19 · Conferences, conventions and meetings

    total $8,202 · program services $1,727 · fundraising $6,475

  • 22 · Depreciation, depletion and amortization

    total $466,081 · program services $435,494 · management and general $15,397 · fundraising $15,190

  • 23 · Insurance

    total $102,549 · program services $97,049 · management and general $2,769 · fundraising $2,731

  • 24a · Other expenses: CONTRIBUTION EXPENSE

    total $3,078,577 · program services $3,078,577

  • 24b · Other expenses: NIGHT OF STAY MEALS

    total $487,529 · program services $487,529

  • 24c · Other expenses: MEN'S / WOMEN'S PROGRAMS

    total $59,328 · program services $59,328

  • 24d · Other expenses: BUILDING & FLOOR SUPPLIES

    total $41,354 · program services $41,354

  • 24e · All other expenses

    total $118,167 · program services $117,954 · fundraising $213

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,058,449 · end of year $3,660,503

  • 3 · Pledges and grants receivable

    beginning of year $50,000 · end of year $5,000

  • 8 · Inventories for sale or use

    beginning of year $276,223 · end of year $281,869

  • 9 · Prepaid expenses and deferred charges

    beginning of year $125,105 · end of year $70,730

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

    $8,460,466

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

    $5,281,585

  • 10c · Land, buildings and equipment, net

    beginning of year $3,320,616 · end of year $3,178,881

  • 11 · Investments: publicly traded securities

    beginning of year $214,347 · end of year $1,955,445

  • 15 · Other assets

    beginning of year $1,618,970 · end of year $1,068,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $488,407 · end of year $546,552

  • 25 · Other liabilities

    beginning of year $1,408,815 · end of year $872,143

  • 27 · Net assets without donor restrictions

    beginning of year $8,664,303 · end of year $8,751,888

  • 28 · Net assets with donor restrictions

    beginning of year $102,185 · end of year $50,798

Mission and programs · 2023

Mission

OUR MISSION IS TO POSITIVELY CHANGE THE LIVES OF THE HOMELESS, ADDICTED AND UNWANTED THROUGH THE GOSPEL OF JESUS CHRIST, PERSONAL ACCOUNTABILITY, LIFE SKILLS, EDUCATION, AND WORK-RELATED PROGRAMS. GRACE CENTERS OF HOPE'S MOST SIGNIFICANT ACTIVITIES INCLUDE ITS 1-YEAR LIFE SKILLS PROGRAM, 2-YEAR AFTERCARE PROGRAM, CAREER AND EDUCATION CENTER WHERE RESIDENTS GET THEIR GED AND JOB PLACEMENT COUNSELING, HANDS OF HOPE DAYCARE CENTER FOR OUR RESIDENTS WITH CHILDREN AND OUR HOME OWNERSHIP PROGRAM.

  • LIFE SKILLS PROGRAM: OUR LIFE SKILLS EDUCATION PROGRAM IS PART OF OUR ONE-YEAR REHABILITATION PROGRAM FOR BOTH MEN AND WOMEN. DAILY CLASSES ARE DESIGNED TO HELP REBUILD A BALANCED LIFE AND ENCOURAGE SUCCESSFUL CHOICES. CLASSES INCLUDE: SUBSTANCE ABUSE RECOVERY, CO-DEPENDENCY, SELF-DISCOVERY, RELATIONSHIPS, PARENTING, OVERCOMING AND PREVENTING ABUSE, GOAL SETTING AND MONEY MANAGEMENT. AN IMPORTANT COMPONENT OF OUR PROGRAM IS A WORK ROUTINE THAT DEVELOPS SKILLS NECESSARY FOR THE WORKFORCE. IN THE END, OUR GOAL IS TO RETURN MEN AND WOMEN TO SOCIETY AS USEFUL, RESPONSIBLE, SELF-SUPPORTING CITIZENS OF THE COMMUNITY.

    Expenses $3,940,052

  • HANDS OF HOPE CHILDCARE: A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN WHOSE FAMILIES ARE IN GRACE CENTERS OF HOPE'S LIFE SKILLS OR AFTER-CARE PROGRAMS. THIS STATE-LICENSED CHILDCARE FACILITY OFFERS EXCELLENCE IN EDUCATION, DEVELOPMENT AND RECREATION FOR CHILDREN AGES NEWBORN TO 5 YEARS--ALL FREE OF CHARGE.

    Expenses $672,346

  • OTHER, RESCUED TREASURES: OPERATES THRIFT STORES THAT ACCEPT DONATIONS AND SELL GENTLY USED GOODS, WITH ALL PROCEEDS SUPPORTING PROGRAMS FOR THE HOMELESS, THOSE STRUGGLING WITH ADDICTION, AND INDIVIDUALS IN NEED OF LIFE SKILLS AND JOB TRAINING. THE STORES HELP FUND ESSENTIAL SERVICES AND HELP EMPOWER INDIVIDUALS TO REBUILD THEIR LIVES.

    Expenses $5,258,659

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kent W Clark

    CEO / BOARD

    Total calculated
    $278,967
    From this org
    $173,457
    From related orgs
    $40,000
    Other
    $65,510
    Hours/week
    40 + 30 related

    Schedule J breakdown matched by us

    Base
    $173,457 + $40,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,000
    Nontaxable benefits
    $23,689 + $35,821 related
    Filer's total
    $203,146 + $75,821 related

  • Kyle Couch

    DIRECTOR OF

    Total calculated
    $131,861
    From this org
    $103,643
    From related orgs
    $0
    Other
    $28,218
    Hours/week
    40

  • Shedria Nyutu

    DIRECTOR OF

    Total calculated
    $118,413
    From this org
    $108,357
    From related orgs
    $0
    Other
    $10,056
    Hours/week
    40

  • Dr Christopher Passalaqua

    BOARD MEMBER

    Total calculated
    $19,200
    From this org
    $19,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Jim Novell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clif Seiber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • J Paul Wagner

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    1

  • Darin Weiss

    COO / BOARD

    Total calculated
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • GRACE GOSPEL FELLOWSHIP CHURCH

    501C3 · CHURCH · MI

    Directly controlled by NA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
27 June 2025
IRS schema version
2023v6.0
Source object
202501899349301665

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