Civic Intelligence

Valley of Grace

EIN 82-1675363 • 501(c)3 • Kokomo, IN

Profile

Offering freedom from addiction through christ-centered recovery

P O Box 177Kokomo, IN 46903-0177

www.valleyofgrace.life

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,321,740

Up $59,619 (+4.7%) from 2023

Liabilities

Down

$378,017

Down $18,550 (-4.7%) from 2023

Net Assets

Up

$943,723

Up $78,169 (+9.0%) from 2023

Revenue

Down

$507,356

Down $125,835 (-20%) from 2023

Expenses

Up

$429,187

Up $18,166 (+4.4%) from 2023

Net Income

Down

$78,169

Down $144,001 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $114,649Liabilities 2017: $0Net Assets 2017: $114,6492017Assets 2018: $178,084Liabilities 2018: $0Net Assets 2018: $178,0842018Assets 2019: $229,188Liabilities 2019: $0Net Assets 2019: $229,1882019Assets 2020: $913,014Liabilities 2020: $434,431Net Assets 2020: $478,5832020Assets 2021: $995,030Liabilities 2021: $422,469Net Assets 2021: $572,5612021Assets 2022: $1,055,123Liabilities 2022: $411,739Net Assets 2022: $643,3842022Assets 2023: $1,262,121Liabilities 2023: $396,567Net Assets 2023: $865,5542023Assets 2024: $1,321,740Liabilities 2024: $378,017Net Assets 2024: $943,7232024

Highlighted filing

2024

Assets$1,321,740
Liabilities$378,017
Net Assets$943,723

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2017: $115,081Expenses 2017: $432Net Income 2017: $114,6492017Revenue 2018: $110,293Expenses 2018: $46,858Net Income 2018: $63,4352018Revenue 2019: $119,472Expenses 2019: $68,368Net Income 2019: $51,1042019Revenue 2020: $321,500Expenses 2020: $71,650Net Income 2020: $249,8502020Revenue 2021: $275,140Expenses 2021: $181,162Net Income 2021: $93,9782021Revenue 2022: $411,263Expenses 2022: $340,440Net Income 2022: $70,8232022Revenue 2023: $633,191Expenses 2023: $411,021Net Income 2023: $222,1702023Revenue 2024: $507,356Expenses 2024: $429,187Net Income 2024: $78,1692024

Highlighted filing

2024

Revenue$507,356
Expenses$429,187
Net Income$78,169

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$526,631
Mission and Program Overview

Mission

ADDICTION RECOVERY

Offering freedom from addiction through christ-centered recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$865,554$943,723▲ $78,169
Land, Buildings, and Equipment, Net$785,255$840,918▲ $55,663
Cash and Non-Interest-Bearing Accounts$100,426$272,512▲ $172,086
Savings and Temporary Cash Investments$373,919$205,789▼ $168,130
Intangible Assets$2,521$2,521→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,262,121$1,321,740▲ $59,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,182$374,108▼ $16,074
Accounts Payable and Accrued Expenses$6,385$3,909▼ $2,476
Total Liabilities$396,567$378,017▼ $18,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$865,554$943,723▲ $78,169
Total Liabilities and Net Assets / Fund Balance$1,262,121$1,321,740▲ $59,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,103$35,505$537,608
Leasehold Improvements$189,717$19,515$209,232
Land$99,000-$99,000
Equipment$50,098$19,324$69,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joey BennettExecutive DirectorFT$62,020$62,020
Darcy BennettDirector of OperationsFT$48,840$48,840

Board Members and Trustees

NameTitle
Brian CollinsPresident
Steve TaylorVice President
Dave FoxDirector
Devin GallowayDirector
Matt CarmichaelDirector
Shawn HausDirector
Ryan ButcherSecretary
Brandt DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,560
Program Service Revenue
$105,660
Investment Income
$8,136
Other Revenue
$0
All Other Contributions
$229,975
Change in Net Assets
$78,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,246
Salaries, Compensation, and Employee Benefits$211,944
Total Fundraising Expense$41,291
Grants and Similar Amounts Paid$1,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,142$38,142$34,576$110,860
Other Salaries and Wages$68,960$17,063-$86,023
Occupancy$57,619$14,405-$72,024
Depreciation Depletion$21,050$5,263-$26,313
Office Expenses$19,075$4,769-$23,844
Advertising$16,278-$4,070$20,348
Interest$14,015$3,503-$17,518
Payroll Taxes$8,193$4,223$2,645$15,061
Insurance$9,781$2,445-$12,226
Information Technology-$12,103-$12,103
Travel$2,594--$2,594
Grants to Domestic Individuals$1,997--$1,997
Other Expenses$1,589--$1,589
Fees for Services Accounting-$770-$770
Total Functional Expenses$285,210$102,686$41,291$429,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,275
Fundraising Gross Income$19,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$112,791$19,275$18,595$680
Total Events$112,791$19,275$19,275$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Family relationship - joey bennett, darcy bennett, steve taylor

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

The treasurer reviews form 990 before signing.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available to the public at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Valley of Grace
EIN
82-1675363
Phone
7657769899
Address
P O BOX 177, KOKOMO, IN 46903-0177

Signing Officer

Name
Brandt Downing
Title
Treasurer
Phone
7657769899
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Collins
Formed
2017
Legal Domicile
In
Voting Board Members
10
Independent Board Members
8
Employees
4
Volunteers
70

Preparer

Firm
Bucheri Mccarty & Metz Llp
Address
PO BOX 2147, KOKOMO, IN 46904-2147
Preparer
Troy M Parton CPA
Phone
7652362300
Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03909
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OFFERING FREEDOM FROM ADDICTION THROUGH CHRIST-CENTERED RECOVERY
IRS990/AdvertisingGrp/FundraisingAmt04070
IRS990/AdvertisingGrp/ProgramServicesAmt016278
IRS990/AdvertisingGrp/TotalAmt020348
IRS990/AllOtherContributionsAmt0229975
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07657769899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 177
IRS990/BooksInCareOfDetail/USAddress/CityNm0KOKOMO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0469030177
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0100426
IRS990/CashNonInterestBearingGrp/EOYAmt0272512
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034576
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038142
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110860
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt093516
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0393560
IRS990/CYGrantsAndSimilarPaidAmt01997
IRS990/CYInvestmentIncomeAmt08136
IRS990/CYOtherExpensesAmt0215246
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105660
IRS990/CYRevenuesLessExpensesAmt078169
IRS990/CYSalariesCompEmpBnftPaidAmt0211944
IRS990/CYTotalExpensesAmt0429187
IRS990/CYTotalFundraisingExpenseAmt041291
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507356
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05263
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021050
IRS990/DepreciationDepletionGrp/TotalAmt026313
IRS990/Desc0PROVIDED SERVICES TO 49 INDIVIDUALS ATTENDING INPATIENT ADDICTION RECOVERY PROGRAMS THROUGH THE VALLEY OF GRACE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0283526
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0770
IRS990/FeesForServicesAccountingGrp/TotalAmt0770
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DARCY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDT DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN HAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEVIN GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093516
IRS990/FundraisingDirectExpensesAmt019275
IRS990/FundraisingGrossIncomeAmt019275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt070069
IRS990/GrantAmt01997
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01997
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01997
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0526631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012103
IRS990/InformationTechnologyGrp/TotalAmt012103
IRS990/InsuranceGrp/ManagementAndGeneralAmt02445
IRS990/InsuranceGrp/ProgramServicesAmt09781
IRS990/InsuranceGrp/TotalAmt012226
IRS990/IntangibleAssetsGrp/BOYAmt02521
IRS990/IntangibleAssetsGrp/EOYAmt02521
IRS990/InterestGrp/ManagementAndGeneralAmt03503
IRS990/InterestGrp/ProgramServicesAmt014015
IRS990/InterestGrp/TotalAmt017518
IRS990/InvestmentIncomeGrp/ExclusionAmt08136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0785255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840918
IRS990/LandBldgEquipCostOrOtherBssAmt0915262
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING FREEDOM FROM ADDICTION THROUGH CHRIST-CENTERED RECOVERY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0390182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0374108
IRS990/NetAssetsOrFundBalancesBOYAmt0865554
IRS990/NetAssetsOrFundBalancesEOYAmt0943723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014405
IRS990/OccupancyGrp/ProgramServicesAmt057619
IRS990/OccupancyGrp/TotalAmt072024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04769
IRS990/OfficeExpensesGrp/ProgramServicesAmt019075
IRS990/OfficeExpensesGrp/TotalAmt023844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS/FOOD/KITCHEN SUPP
IRS990/OtherExpensesGrp/Desc1FARM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt025917
IRS990/OtherExpensesGrp/ProgramServicesAmt11589
IRS990/OtherExpensesGrp/TotalAmt025917
IRS990/OtherExpensesGrp/TotalAmt11589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068960
IRS990/OtherSalariesAndWagesGrp/TotalAmt086023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04223
IRS990/PayrollTaxesGrp/ProgramServicesAmt08193
IRS990/PayrollTaxesGrp/TotalAmt015061
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ADDICTION RECOVERY SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105660
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SERVICES TO 25 INDIVIDUALS THROUGH THE FAMILY/SPOUSE SUPPORT GROUP FOR THE VALLEY OF GRACE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08500
IRS990/PYInvestmentIncomeAmt01405
IRS990/PYOtherExpensesAmt0234598
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050509
IRS990/PYRevenuesLessExpensesAmt0222170
IRS990/PYSalariesCompEmpBnftPaidAmt0167923
IRS990/PYTotalExpensesAmt0411021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633191
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078169
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0865554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0943723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01810550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87890
IRS990ScheduleA/PublicSupportPY170Pct00.85080
IRS990ScheduleA/PublicSupportTotal170Amt01697138
IRS990ScheduleA/SubstantialContributorsTotAmt0113412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01810550
IRS990ScheduleA/TotalSupportAmt01931089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537608
IRS990ScheduleD/EquipmentGrp/BookValueAmt050098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069422
IRS990ScheduleD/LandGrp/BookValueAmt099000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093516
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018595
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01997
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FEE ASSISTANCE FOR INPATIENT ADDICTION RECOVERY PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A PERSON REQUESTING SERVICES COMPLETES AN APPLICATION, THEN MEETS WITH A STAFF PERSON TO DISCUSS NEXT STEPS AS WELL AS ABILITY TO PAY FOR THE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - JOEY BENNETT, DARCY BENNETT, STEVE TAYLOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01262121
IRS990/TotalAssetsEOYAmt01321740
IRS990/TotalAssetsGrp/BOYAmt01262121
IRS990/TotalAssetsGrp/EOYAmt01321740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0393560
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396567
IRS990/TotalLiabilitiesEOYAmt0378017
IRS990/TotalLiabilitiesGrp/BOYAmt0396567
IRS990/TotalLiabilitiesGrp/EOYAmt0378017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285210
IRS990/TotalProgramServiceRevenueAmt0105660
IRS990/TotalReportableCompFromOrgAmt0110860
IRS990/TotalRevenueGrp/ExclusionAmt08136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01262121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01321740
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.