2024-11-14T13:14:31-05:00 2024-06-30 351659339 BRAMMER & YEEND PROFESSIONAL CORPORATION 8 PUBLIC SQUARE SHELBYVILLE IN 46176 990EZ 2023-07-01 471904005 GRACE HOUSE MINISTRIES INC GRAC 3173642386 703 S HARRISON ST SHELBYVILLE IN 46176 GREG PARKS PRESIDENT 3173642386 2024-11-04 true true ROB YEEND CPA P00455528 3173989753 2024-11-14 2023 2024-10-15 13:58:12Z X X N/A X X 73935 X 9598 64337 73935 1516 35715 30973 68204 5731 27036 32767 X 1059 12 184823 177273 185882 177285 158846 144518 27036 32767 X TRANSITIONAL LIVING SERVICES FOR THOSE REQUIRING RE-ENTRY AND/OR DETOX ASSISTANCE. TRANSITIONAL LIVING SERVICES FOR THOSE REQUIRING RE-ENTRY AND/OR DETOX ASSISTANCE 68204 TRANSITIONAL LIVING SERVICES FOR THOSE REQUIRING RE-ENTRY AND/OR DETOX ASSISTANCE. 68204 GREG PARKS PRESIDENT 000.00 0 CARA CLAMPITT VP 000.00 0 SHEILA PARKS DIRECTOR 000.00 0 ERIC CLAMPITT SECRETARY 000.00 0 BRIANNA PARKS TREASURER 000.00 0 false false false false false false false false false IN BRAMMER & YEEND PROF CORP 8 PUBLIC SQUARE SHELBYVILLE IN 46176 3173989753 false false false false false false false false false false false NONE NONE true X 14125 41951 9845 6200 9598 81719 14125 41951 9845 6200 9598 81719 81719 81719 434813 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES BANK SERVICE CHARGES 475 VEHICLE EXPENSES 2,892 2,797 LIABILITY/D & O INSURANCE 6,596 CLIENT ASSISTANCE 126 FOOD FOR HOUSE/MEETINGS 2,324 HOUSEHOLD SUPPLIES 7,864 DRUG TESTS 273 LICENSES AND PERMITS 169 MISC 185 NON-INVESTMENT DEPRECIATION 7,272 TOTAL 30,973 FORM 990-EZ, PART II, LINE 24 NOTE RECEIVABLE 278 0 BUILDINGS 200,000 200,000 LESS ACCUMULATED DEPRECIATION 15,455 22,727 TOTAL 184,823 177,273 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 72,890 73,012 NOTE PAYABLE 80,472 65,404 NOTE PAYABLE - MURPHY PARKS 3,884 4,034 NOTE PAYABLE - WHISPERING HOPE 1,600 1,890 BANK OVERDRAFT 0 178 FORM 990-EZ, PART III TRANSITIONAL LIVING SERVICES FOR THOSE REQUIRING RE-ENTRY AND/OR DETOX ASSISTANCE. FORM 990-EZ, PART III, LINE 31 TRANSITIONAL LIVING SERVICES FOR THOSE REQUIRING RE-ENTRY AND/OR DETOX ASSISTANCE.