Civic Intelligence

Graceworks Ministries Inc.

990 • Fiscal year 2025 • EIN 62-1584204

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 10, 2026

Organization ProfileWWW.GRACEWORKSTN.ORG
104 Southeast Pkwy Suite 100Franklin, TN 37064

(615) 794-9055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

23rd percentile

-2.9%

Higher net margin than 23% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

22nd percentile

$107,340

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,898,586

Down $1,345,880 (-16%) from 2024

Net Assets

Down

$5,489,560

Down $801,809 (-13%) from 2024

Liabilities

Down

$1,409,026

Down $544,071 (-28%) from 2024

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Down

$9,919,950

Down $2,759,257 (-22%) from 2024

Expenses

Down

$10,206,629

Down $1,854,097 (-15%) from 2024

Net Income

Down

-$286,679

Down $905,160 (-146%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $415,052Liabilities 2011: $16,634Net Assets 2011: $398,4182011Assets 2012: $335,688Liabilities 2012: $13,385Net Assets 2012: $322,3032012Assets 2013: $421,168Liabilities 2013: $19,050Net Assets 2013: $402,1182013Assets 2014: $599,688Liabilities 2014: $13,666Net Assets 2014: $586,0222014Assets 2015: $766,523Liabilities 2015: $8,828Net Assets 2015: $757,6952015Assets 2016: $1,538,908Liabilities 2016: $50,681Net Assets 2016: $1,488,2272016Assets 2017: $1,575,077Liabilities 2017: $82,306Net Assets 2017: $1,492,7712017Assets 2018: $2,008,679Liabilities 2018: $100,072Net Assets 2018: $1,908,6072018Assets 2019: $2,119,196Liabilities 2019: $102,399Net Assets 2019: $2,016,7972019Assets 2020: $3,262,102Liabilities 2020: $472,757Net Assets 2020: $2,789,3452020Assets 2021: $4,757,933Liabilities 2021: $140,810Net Assets 2021: $4,617,1232021Assets 2022: $5,757,602Liabilities 2022: $200,967Net Assets 2022: $5,556,6352022Assets 2023: $7,840,536Liabilities 2023: $2,252,877Net Assets 2023: $5,587,6592023Assets 2024: $8,244,466Liabilities 2024: $1,953,097Net Assets 2024: $6,291,3692024Assets 2025: $6,898,586Liabilities 2025: $1,409,026Net Assets 2025: $5,489,5602025

Highlighted filing

2025

Assets$6,898,586
Liabilities$1,409,026
Net Assets$5,489,560
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $685,416Expenses 2011: $737,741Net Income 2011: -$52,3252011Revenue 2012: $1,794,481Expenses 2012: $1,870,596Net Income 2012: -$76,1152012Revenue 2013: $2,415,933Expenses 2013: $2,336,118Net Income 2013: $79,8152013Revenue 2014: $2,982,348Expenses 2014: $2,798,444Net Income 2014: $183,9042014Revenue 2015: $3,664,668Expenses 2015: $3,510,047Net Income 2015: $154,6212015Revenue 2016: $4,151,255Expenses 2016: $3,559,361Net Income 2016: $591,8942016Revenue 2017: $4,688,407Expenses 2017: $4,641,763Net Income 2017: $46,6442017Revenue 2018: $6,233,605Expenses 2018: $5,817,769Net Income 2018: $415,8362018Revenue 2019: $6,747,530Expenses 2019: $6,639,340Net Income 2019: $108,1902019Revenue 2020: $7,653,367Expenses 2020: $6,922,919Net Income 2020: $730,4482020Revenue 2021: $8,647,543Expenses 2021: $6,862,865Net Income 2021: $1,784,6782021Revenue 2022: $9,107,244Expenses 2022: $8,071,241Net Income 2022: $1,036,0032022Revenue 2023: $11,678,088Expenses 2023: $11,598,078Net Income 2023: $80,0102023Revenue 2024: $12,679,207Expenses 2024: $12,060,726Net Income 2024: $618,4812024Revenue 2025: $9,919,950Expenses 2025: $10,206,629Net Income 2025: -$286,6792025

Highlighted filing

2025

Revenue$9,919,950
Expenses$10,206,629
Net Income-$286,679
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 10, 2026
Return Version
2024v5.5
Gross Receipts
$16,665,229
Mission and Program Overview

Mission

Share god's grace through food, shelter, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,355$3,769,516▲ $3,634,161
Investments Other Securities$1,424,414--
Investments in Publicly Traded Securities$1,255,779--
Cash and Non-Interest-Bearing Accounts$2,593,608$1,044,961▼ $1,548,647
Inventories for Sale or Use$991,590$632,493▼ $359,097
Land, Buildings, and Equipment, Net$244,722$220,235▼ $24,487
Prepaid Expenses and Deferred Charges$8,449$28,404▲ $19,955
Accounts Receivable$14,308$3,397▼ $10,911
Total Assets$8,244,466$6,898,586▼ $1,345,880
Other Assets Total$1,576,241$1,199,580▼ $376,661
Liabilities
Other Liabilities$1,729,752$1,295,227▼ $434,525
Accounts Payable and Accrued Expenses$206,265$80,576▼ $125,689
Deferred Revenue$17,080$33,223▲ $16,143
Total Liabilities$1,953,097$1,409,026▼ $544,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,597,265$5,337,564▼ $259,701
Net Assets With Donor Restrictions$694,104$151,996▼ $542,108
Total Net Assets Fund Balance$6,291,369$5,489,560▼ $801,809
Total Liabilities and Net Assets / Fund Balance$8,244,466$6,898,586▼ $1,345,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,887$328,738$419,625
Leasehold Improvements$72,763$131,135$203,898
Equipment$56,585$95,272$151,857
Other Assets Org$1,199,580--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia BellCEOFT$107,340$107,340
David ForisterCOOFT$85,606$85,606

Board Members and Trustees

NameTitle
Rodney ChesterChairman
Alison WattsVice Chair/treasurer
Andy MoriartyDirector
Bill WrightDirector
Brian ShunDirector
Carol LloydDirector
Chastity FoxDirector
Courtney KeenanDirector
Jaime SettlesDirector
Joe CastroraoDirector
Lauren StricklandDirector
Rusty WrightDirector
Shandy HusmannDirector
Sharmila PatelDirector
Steve HayesDirector
Susan HosbachDirector
Tim CochranDirector
Tom MatayasDirector
Tony DunningDirector
Tres ScheibeDirector
Laura McwhorterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,008,531
Program Service Revenue
$77,551
Investment Income
$186,997
Other Revenue
$2,646,871
All Other Contributions
$7,008,531
Change in Net Assets
$-286,679

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,199,353Fair Market Value (FMV)
Food Inventory895,077$1,700,647FOOD CART $1.90/LB
Securities Publicly Traded4$55,688Fair Market Value (FMV)
Total Noncash Contributions895,081$3,955,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,916,863
Revenue Not Reported on Financial Statements
$3,087
Revenue Not Reported on Form 990
$306,428
Total Revenue per Audited Statements
$10,223,291
Total Revenue per Form 990
$9,919,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,807,061
Salaries, Compensation, and Employee Benefits$3,399,568
Total Fundraising Expense$1,199,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,762,661$116,026$599,920$2,478,607
Occupancy$535,228$5,087$15,477$555,792
Other Employee Benefits$285,544$33,988$103,395$422,927
Information Technology$202,383$24,089$73,282$299,754
Current Officers, Directors, Trustees, and Key Employees$64,449$101,452$61,670$227,571
Payroll Taxes$138,488$16,484$50,146$205,118
All Other Expenses$112,068$16,214$71,563$199,845
Advertising$13,830$13,830$110,637$138,297
Other Expenses$88,742$6,826$40,958$136,526
Fees for Services Other$30,023$40,030$30,023$100,076
Depreciation Depletion$85,594$814$2,475$88,883
Pension Plan Contributions$44,119$5,251$15,975$65,345
Insurance$37,548$4,694$4,694$46,936
Office Expenses$19,266$3,855$15,422$38,543
Travel$10,778$1,268$634$12,680
Total Functional Expenses$8,574,471$432,282$1,199,876$10,206,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,489,009
Expenses per Audited Statements$10,206,629
Total Expenses per Form 990$10,206,629
Expenses Not Reported on Form 990$282,380
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$933,181
Fundraising Direct Expenses$240,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$446,183$446,183$109,244$336,939
Golf$272,595$272,595$43,076$229,519
Total Events$933,181$933,181$240,006$693,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,295,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Finance committee reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are to report any conflict of interest situation to the board or to the ceo/president any potential conflict is announced and the boardmember is to disqualify him or herself from any discussion regarding the matter and any related vote.”

Form 990, Part VI, Section B, Line 15

“The compensation package of ceo/president is approved by the board of directors. Comparability data is used to determine their compensation package including an independent compensation study.”

Form 990, Part VI, Section C, Line 19

“990, audit and conflict of interst policy are available on website or by request. Other documents are for board and leadership only.”

Filing and Contact Details

Filer

Filer Name
Graceworks Ministries Inc
EIN
62-1584204
Phone
6157949055
Address
104 SOUTHEAST PKWY SUITE 100, FRANKLIN, TN 37064

Signing Officer

Name
Alicia Jw Bell
Title
CEO/president
Phone
6157949055
Signed
2026-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Jw Bell
Formed
1994
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
66
Volunteers
12,694

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Lauren Moses
Phone
6153836592
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

“During the year ended june 30, 2025, the organization determined it had incorrectly reflected a donation as restricted for endowment in the net assets with donor restrictions as of june 30, 2024. It was determined that while there had been donations placed into an investment account, there was no such donor restriction to hold such in an endowment. Additionally, management identified certain amounts reflected in clearing accounts and accounts payable at june 30, 2024 that were deemed to be expenses in fiscal 2024, totaling $118,492. As such, cash and cash equivalents, and net assets without donor restrictions at june 30, 2024 are restated. The organization also identified an error in the method for valuing food donation inventory on hand from valuation of food distributed, as estimated based on neighbor visits. Based on operational data regarding pounds of food donations received and the value of food donations provided by national food banks, the organization revised the calculated value of its food inventory on hand. This change in valuation was applied retrospectively and resulted in the restatement of food inventory on hand by $417,599 as of june 30, 2024.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Accordingly, no provision for income taxes has been made. The organization follows fasb asc guidance related to unrecognized tax benefits. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 240,006.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 240,006.”

Raw XML AppendixShowing 400 of 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4TIM COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm6CHASTITY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN HOSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANDY HUSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10COURTNEY KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM MATAYAS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDY MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARMILA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm15TRES SCHEIBE
IRS990/Form990PartVIISectionAGrp/PersonNm16JAIME SETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN SHUN
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREN STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20RUSTY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm21ALICIA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID FORISTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0240006
IRS990/FundraisingGrossIncomeAmt0933181
IRS990/GainOrLossGrp/SecuritiesAmt015343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02877025
IRS990/GrossReceiptsAmt016665229
IRS990/GrossSalesOfInventoryAmt05597287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt073282
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024089
IRS990/InformationTechnologyGrp/ProgramServicesAmt0202383
IRS990/InformationTechnologyGrp/TotalAmt0299754
IRS990/InsuranceGrp/FundraisingAmt04694
IRS990/InsuranceGrp/ManagementAndGeneralAmt04694
IRS990/InsuranceGrp/ProgramServicesAmt037548
IRS990/InsuranceGrp/TotalAmt046936
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0991590
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0632493
IRS990/InvestmentExpenseAmt0-3087
IRS990/InvestmentIncomeGrp/ExclusionAmt0171654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171654
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01424414
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01255779
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220235
IRS990/LandBldgEquipCostOrOtherBssAmt0775380
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02861682
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHARE GOD'S GRACE THROUGH FOOD, SHELTER, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06291369
IRS990/NetAssetsOrFundBalancesEOYAmt05489560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0693175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0693175
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01953696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01953696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05597265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05337564
IRS990/NoncashContributionsAmt03955688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015477
IRS990/OccupancyGrp/ManagementAndGeneralAmt05087
IRS990/OccupancyGrp/ProgramServicesAmt0535228
IRS990/OccupancyGrp/TotalAmt0555792
IRS990/OfficeExpensesGrp/FundraisingAmt015422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03855
IRS990/OfficeExpensesGrp/ProgramServicesAmt019266
IRS990/OfficeExpensesGrp/TotalAmt038543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01576241
IRS990/OtherAssetsTotalGrp/EOYAmt01199580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0103395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422927
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1NEIGHBOR SERVICES
IRS990/OtherExpensesGrp/Desc2NEIGHBOR FOOD PANTRY
IRS990/OtherExpensesGrp/Desc3MERCHANT AND BANK FEES
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IRS990/OtherExpensesGrp/FundraisingAmt140958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16826
IRS990/OtherExpensesGrp/ProgramServicesAmt03795519
IRS990/OtherExpensesGrp/ProgramServicesAmt1746288
IRS990/OtherExpensesGrp/ProgramServicesAmt2601943
IRS990/OtherExpensesGrp/ProgramServicesAmt388742
IRS990/OtherExpensesGrp/TotalAmt03841498
IRS990/OtherExpensesGrp/TotalAmt1746288
IRS990/OtherExpensesGrp/TotalAmt2601943
IRS990/OtherExpensesGrp/TotalAmt3136526
IRS990/OtherLiabilitiesGrp/BOYAmt01729752
IRS990/OtherLiabilitiesGrp/EOYAmt01295227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0599920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01762661
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016484
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138488
IRS990/PayrollTaxesGrp/TotalAmt0205118
IRS990/PensionPlanContributionsGrp/FundraisingAmt015975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044119
IRS990/PensionPlanContributionsGrp/TotalAmt065345
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028404
IRS990/PrincipalOfficerNm0ALICIA JW BELL
IRS990/PriorPeriodAdjustmentsAmt0-536091
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NEIGHBORHOOD ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077551
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER: PROVIDING FAMILIES ACCESS TO TEMPORARY SHELTER THROUGH RENT AND MORTGAGE ASSISTANCE, UTILITY SERVICE PAYMENT ASSISTANCE, AND HOUSEHOLD ITEMS SUCH AS FURNITURE, HEATERS, AND AIR CONDITIONERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02530958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0919652
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT: PROVIDING ACCESS TO ADDITIONAL RESOURCES INCLUDING HOME GOODS, CLOTHING, CHRISTMAS GIFTS, NEWBORN SUPPLIES, GAS CARDS, COUNSELING REFERRALS, AND ACCESS TO OUR NETWORK OF PARTNER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0605230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0219917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010403213

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,898,586
Liabilities
$1,409,026
Net assets
$5,489,560
Revenue
$9,919,950
Expenses
$10,206,629
Net income
-$286,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.90$1.41$5.49$9.92$10.2$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.95$6.29$12.7$12.1$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$2.25$5.59$11.7$11.6$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.20$5.56$9.11$8.07$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.14$4.62$8.65$6.86$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.47$2.79$7.65$6.92$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.10$2.02$6.75$6.64$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.10$1.91$6.23$5.82$0.42
2017Summary only. Only limited summary data is available for this year.$1.58$0.08$1.49$4.69$4.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$4.15$3.56$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$3.66$3.51$0.15
2014Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$2.98$2.80$0.18
2013Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$2.42$2.34$0.08
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.32$1.79$1.87$0.08
2011Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.69$0.74$0.05