2024-11-15T15:19:13-06:00 2023-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2023-01-01 481251324 CENTER OF GRACE INC CENT 9137641353 520 SOUTH HARRISON OLATHE KS 66061 SYLVIA ROMERO EXECUTIVE DIRECTOR 9137641353 2024-11-15 1 0 RHONDA L CARLSON CPA P00297658 9133383500 2024-11-14 2023 2024-10-15 13:58:12Z SYLVIA ROMERO 520 SOUTH HARRISON OLATHE KS 66061 1373400 0 X CENTEROFGRACE.CENTER X 2016 KS OUR MISSION IS TO OFFER A SAFE SPACE OF HOSPITALITY FOR ALL; ATTEND TO BASIC, HEALTH AND EDUCATIONAL NEEDS; AND PROVIDE OPPORTUNITIES TO SHARE, LEARN AND GROW INTO SELF-SUFFICIENCY. 8 8 13 1900 0 0 1326224 1133652 0 210155 859 9743 178310 19850 1505393 1373400 478198 623469 0 0 234608 362567 0 0 9000 508413 711200 1221219 1697236 284174 -323836 8986253 8612414 1506867 1447541 7479386 7164873 OUR MISSION IS TO OFFER A SAFE SPACE OF HOSPITALITY FOR ALL; ATTEND TO BASIC, HEALTH AND EDUCATIONAL NEEDS; AND PROVIDE OPPORTUNITIES TO SHARE, LEARN AND GROW INTO SELF-SUFFICIENCY. 0 0 495006 17401 210155 EDUCATIONAL SERVICES: WE SERVED 250 K-12 STUDENTS IN PARTNERSHIP WITH BOYS AND GIRLS CLUB WITH BEFORE SCHOOL, AFTER SCHOOL, AND SUMMER PROGRAMMING. WE DISTRIBUTED SCHOOL SUPPLIES FOR 959 CHILDREN AND YOUTH. 540 ADULT IMMIGRANTS PARTICIPATED IN THE ENGLISH CLASSES OFFERED BY THE JOHNSON COUNTY COMMUNITY COLLEGE AND 39 OF THEIR CHILDREN WERE ENROLLED IN THE ENGLISH LANGUAGE LEARNER PRESCHOOL. 52 STUDENTS COMPLETED BASIC COMPUTER SKILL CLASSES. 878946 606068 9520 BASIC NEEDS SERVICES: WE SERVED 15,881 FREE MEALS, HAD 26 COMMUNITY GARDEN PLOTS, AND PROVIDED 1,404 HYGIENE PACKAGES. WE DISTRIBUTED FREE CLOTHING TO 4,574 PEOPLE AND GAVE 1,235 PAIRS OF NEW SHOES TO OLATHE STUDENTS. WE ASSISTED 103 FAMILIES WITH RENT AND UTILITIES. 97143 HEALTH SERVICES: 547 PATIENTS BORROWED MEDICAL EQUIPMENT FROM OUR MEDICAL CLOSET. 1471095 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X THE ORGANIZATION 9137641353 520 SOUTH HARRISON OLATHE KS 66061 MIGUEL ROMERO PRESIDENT 4.00 X X 0 0 0 TRACY HEMSATH VICE PRESIDENT 4.00 X X 0 0 0 SCOTT DANDY SECRETARY 2.00 X X 0 0 0 JANICE BLANSIT AT LARGE MEMBER 4.00 X 0 0 0 RAUL DURAN AT LARGE MEMBER 4.00 X 0 0 0 BILL ELVIN AT LARGE MEMBER 2.00 X 0 0 0 BRENT MCCUNE AT LARGE MEMBER 2.00 X 0 0 0 JOHN NELSON AT LARGE MEMBER 4.00 X 0 0 0 SYLVIA ROMERO EXECUTIVE DIRECTOR 40.00 X 55200 0 49426 55200 0 49426 0 0 0 0 0 70515 28000 1035137 559917 1133652 RENTAL 624100 210155 210155 210155 9743 9743 10330 0 10330 10330 10330 MISCELLANEOUS REVENUE 900099 9520 9520 9520 1373400 219675 0 20073 623469 623469 104626 58649 37457 8520 225070 145912 78678 480 18853 7307 11546 14018 5530 8488 13380 13380 6316 6316 796 796 18406 18406 6022 1609 4413 182681 170633 12048 574 574 57878 54061 3817 330501 308705 21796 EDUCATION & HEALTH SUPP 94646 94646 1697236 1471095 217141 9000 608255 148613 316626 164537 96047 23501 34123 51304 35138 8723027 753278 8124376 7969749 14280 12118 8986253 8612414 48503 31611 1406609 1458364 0 9321 1506867 1447541 X 7141106 6885205 338280 279668 7479386 7164873 8986253 8612414 X -323836 18669 -9346 X 0 1 X 1 0 X 3258163 3359999 935100 1326038 1133652 10012952 3258163 3359999 935100 1326038 1133652 10012952 2706800 7306152 168805 159510 139980 178474 20073 666842 18966 6492 4513 695 9520 40186 10719980 210155 0.68150 0.69210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291100 291100 8366881 726461 7640420 65046 26817 38229 7969749 RIGHT-OF-USE COPIER LIABILITY 6851 MEDICAL EQUIPMENT DEPOSITS 2470 9321 X 1364054 0 1364054 9346 9346 1373400 1697236 0 1697236 0 1697236 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT ON UNRELATED INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE CENTER'S POLICY IS TO DISCLOSE ANY TAX POSITION THAT IS BENEFICIAL TO THE CENTER, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2023 , AND ACCORDINGLY, NO LIABILITY HAS BEEN DISCLOSED. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE PLEDGES 9,346. 1 RENT AND UTILITY ASSISTANCE 103 16778 SCHOOL SUPPLIES 859 17401 FMV SCHOOL SUPPLIES AND BACKPACKS PROVIDED TO STUDENTS MEALS 16162 50587 FMV MEALS PROVIDED TO INDIVIDUALS HYGIENE KITS 1404 49140 FMV HYGIENE KITS SHOES 1194 29598 PROVISION OF SHOE VOUCHERS CLOTHING 4575 449965 FMV CLOTHING FOOD BOXES 200 10000 FMV FOOD BOXES PART I, LINE 2: THE ORGANIZATION MAINTAINS AN INFORMATION DATABASE FOR ALL GRANT PROGRAMS. THE FOOD PROGRAM DOES NOT HAVE A SPECIFIC INFORMATION DATABASE. RATHER, THE ORGANIZATION OFFERS MEALS TO ANYONE IN THE COMMUNITY IN NEED. ALL OTHER GRANT PROGRAMS HAVE SPECIFIC CRITERIA THAT DETERMINE THE GRANTS GIVEN. X 499330 FAIR MARKET VALUE X 200 10000 FAIR MARKET VALUE X MEALS 17707 50587 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS COLUMN IS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP IS THE MEMBERS OF GRACE UNITED METHODIST CHURCH. THE MEMBERS ELECT DIRECTORS AT THE ANNUAL ALL-CHURCH CONFERENCE OF GRACE UNITED METHODIST CHURCH. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL VOTING BOARD MEMBERS WITH A CONFLICT OF INTEREST TO RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -9,346. GRACE UNITED METHODIST CHURCH OF JOHNSON COUNTY 11485 S RIDGEVIEW RD OLATHE KS 66061 480670634 CHURCH KS 501(C)(3) LINE 1 N/A 0 GRACE UNITED METHODIST CHURCH OF JOHNSON COUNTY FOUNDATION 11485 S RIDGEVIEW RD OLATHE KS 66061 481102564 CHURCH-INTEGRATED AUXILLIARY KS 501(C)(3) LINE 1 GRACE UNITED METHODIST CHURCH OF JOHNSON COUNTY 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0