2024-05-06T14:29:25-07:00 2023-12-31 201779096 CT BUSINESS SERVICES LLC 17 SOUTH MAIN STREET NEW MILFORD CT 06776 990EZ 2023-01-01 061517803 HOUSE OF GRACE MINISTRIES INC HOUS 2037024898 PO BOX 3262 DANBURY CT 06813 BRENDA SOLDAN President 2024-05-06 true BRENDA SOLDAN 999009999 true PRISCILLA A WILLIAMS CPA P00533799 8603542661 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X OURHOUSEOFGRACE.ORG X X 78928 X 59281 11728 576 0 7075 4867 2208 0 268 74061 14690 675 8234 922 47587 72108 1953 107086 109039 X 65055 69849 180465 172796 629 303 246149 242948 139063 133909 107086 109039 TO MAINTAIN ONE OR MORE CHRISTIAN GROUP HOMES FOR HOMELESS INDIVIDUALS AS A TEMPORARY RESIDENCE WITH THE GOAL OF LIVING INDEPENDENTLY. TO FEED AND ASSIST PEOPLE WITH BASIC NEEDS AND OFFER SPIRITUAL GUIDANCE TO HELP STRENGTHEN THE INNER PERSON. HOME FOR HEROES GROUP HOME PROVIDING SHELTER, ASSISTANCE WITH FOOD, COUNSELING, SPIRITUAL SUPPORT AND OTHER SERVICES. WE HOUSE UP TO 6 VETERANS PER YEAR. 24467 BASIC NEEDS OUTREACH PROGRAM TO ASSIST PEOPLE WITH FOOD, CLOTHING, BUS PASSES, UTILITY AND HOUSING ASSISTANCE AND OTHER BASIC NEEDS. 29282 53749 BRENDA SOLDAN President 30.00 0 MICHAEL SOLDAN Treasurer 30.00 14690 MARIA RUSSO Director 3.00 0 LINDA TAYLOR Secretary 3.00 0 false false false false false false false 0 0 0 false 0 0 false MICHAEL SOLDAN 29 CLEARVIEW DRIVE BROOKFIELD CT 06804 2037024898 false false false false false false false false false false false NONE NONE true X 36959 41652 46470 44532 59281 228894 0 0 36959 41652 46470 44532 59281 228894 44105 184789 879 783 303 187 576 2728 0 10957 8492 10852 5770 7343 43414 275036 0.67190 0.60000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 REBATES $268 Other Expenses.1001 Advertising and Promotion $351 Other Expenses.1002 Office Expenses $231 Other Expenses.1008 Interest $4099 Other Expenses.1009 Depreciation $7995 Other Expenses.1012 Insurance $3333 Other Expenses.1 OUTREACH PROGRAM $28301 Other Expenses.2 DONATIONS $980 Other Expenses.3 FOOD & SUPPLIES FOR HOME $806 Other Expenses.5 MEETINGS $534 Other Expenses.6 BANK CHARGES $373 Other Expenses.7 TELEPHONE $297 Other Expenses.9 SUPPLIES $173 Other Expenses.10 SALES TAX $64 Other Expenses.11 REGISTRATIONS & FEES $50 Other Assets.1003 Machinery and Equipment - Beginning $629 Machinery and Equipment - Ending $303 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $138904 Secured Mortgages and Notes Payable - Ending $133896 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $159 CREDIT CARD PAYABLE - Ending $13