Totals
- Total revenue
- $465,849
- Total expenses
- $469,755
- Contributions and grants received
- $465,849
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $11,207
- Total liabilities, end of year
- $29,445
- Net assets or fund balances, end of year
- -$18,238
- Program services expenses (Part IX)
- $469,635
- Management and general expenses
- $0
- Fundraising expenses
- $120
- Program service expenses (Part III)
- $469,635
Program services were 100.0% 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.
-
1a · Federated campaigns
$465,849
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $17,443 · program services $17,443
-
10 · Payroll taxes
total $4,639 · program services $4,639
-
11c · Fees: accounting
total $5,776 · program services $5,776
-
11g · Fees: other
total $120 · fundraising $120
-
12 · Advertising and promotion
total $983 · program services $983
-
13 · Office expenses
total $7,730 · program services $7,730
-
19 · Conferences, conventions and meetings
total $1,171 · program services $1,171
-
22 · Depreciation, depletion and amortization
total $2,998 · program services $2,998
-
23 · Insurance
total $500 · program services $500
-
24a · Other expenses: HOMELESS RELIEF
total $392,933 · program services $392,933
-
24b · Other expenses: FOOD RELIEF AND RESCUE
total $24,508 · program services $24,508
-
24c · Other expenses: ELECTRICITY
total $5,103 · program services $5,103
-
24d · Other expenses: TRASH
total $3,073 · program services $3,073
-
24e · All other expenses
total $2,778 · program services $2,778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,154 · end of year $5,248
-
10a · Land, buildings and equipment: cost or other basis
$38,605
-
10b · Land, buildings and equipment: accumulated depreciation
$32,646
-
10c · Land, buildings and equipment, net
beginning of year $10,360 · end of year $5,959
-
25 · Other liabilities
beginning of year $29,445 · end of year $29,445
-
27 · Net assets without donor restrictions
beginning of year -$12,931 · end of year -$18,238
Mission and programs · 2023
Mission
ACTIVE GRACE EXISTS TO EDUCATE AND ENRICH THE LIVES OF NEEDY INDIVIDUALS AND FAMILIES THROUGH HOMELESS RELIEF, EDUCATION, AND FOOD.
-
ACTIVE GRACE EXISTS TO EDUCATE AND ENRICH THE LIVES OF NEEDY INDIVIDUALS AND FAMILIES THROUGH HOMELESS RELIEF, EDUCATION, AND FOOD.
Expenses $466,637
-
ACTIVE GRACE EXISTS TO EDUCATE AND ENRICH THE LIVES OF NEEDY INDIVIDUALS AND FAMILIES THROUGH HOMELESS RELIEF, EDUCATION, AND FOOD.
Expenses $2,998
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan ChapmanRYAN CHAPMAN
EXECUTIVE DI
- Total calculated
- $0
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
- 2023
- Filed
- 30 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532119349300313
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