2025-12-23T11:37:54-06:00 2025-06-30 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2024-07-01 822356138 SALINA GRACE FOUNDATION SALI 7858251224 645 E CRAWFORD ST E8 SALINA KS 67401 KELLY BROWN PRESIDENT 7858251224 2025-12-22 1 0 APRIL G SWARTZ P01266112 7855372202 2024 2025-03-06 01:10:19Z KELLY BROWN 645 E CRAWFORD ST E8 SALINA KS 67401 635943 0 X SALINAGRACE.ORG X 2017 KS A COMMUNITY RESOURCE CENTER AND A WINTER-ONLY OVERNIGHT EMERGENCY SHELTER FOR SALINA. OUR MISSION IS TO SUPPORT AND STRENGTHEN THE SALINA COMMUNITY BY PROVIDING A WARM, SAFE EMERGENCY SHELTER FOR MEN, WOMEN, AND FAMILIES AS A SAFETY NET FOR THOSE WHO CANNOT STAY AT EITHER ASHBY HOUSE OR SALINA RESCUE MISSION. 12 11 23 20 0 0 666861 633848 0 0 0 2095 0 0 666861 635943 0 0 0 0 156896 249137 0 0 59560 233469 294986 390365 544123 276496 91820 970639 1055490 609462 599351 361177 456139 PROVIDE TEMPORARY SHELTER TO HOMELESS PERSONS IN SALINE COUNTY, KANSAS WHO DO NOT HAVE THE RESOURCES OR SUPPORT SYSTEM TO OBTAIN FOOD AND SHELTER ON THEIR OWN. 0 0 178274 WINTER SHELTER - IN THE 2024-2025 WINTER SEASON, WE PROVIDED SAFE, WARM SHELTER FOR MEN, WOMEN AND CHILDREN. THIS IS A LOW-BARRIER SHELTER STRIVING TO REDUCE CHECK-IN REQUIREMENTS TO GET AS MANY PEOPLE OFF THE STREETS AND INTO A WARM SAFE SHELTER AS POSSIBLE. 273223 COMMUNITY RESOURCE CENTER - AT THE COMMUNITY RESOURCE CENTER, WE PROVIDE A DAY-SHELTER WHERE OUR NEIGHBORS IN NEED CAN GET OFF THE STREETS AND ON THE ROAD TO RECOVERY. WE PROVIDED MORE THAN 16,000 MEALS BY PARTNERING WITH LOCAL CHURCHES, PROVIDE A SAFE DAY SHELTER, AND HAVE COMMUNITY NAVIGATORS READY TO WORK WITH OUR NEIGHBORS TO FIND THE RESOURCES IN OUR COMMUNITY THAT IS BEST SUITED FOR HELPING THEIR UNIQUE NEEDS. THE COMMUNITY RESOURCE CENTER HELPS BRING ALL OF OUR AGENCIES TOGETHER IN ONE PLACE TO MAKE HELP MORE ACCESSIBLE TO VULNERABLE POPULATIONS. 451497 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 5 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7858251224 645 E CRAWFORD ST E8 SALINA KS 67401 KIM BROWN PRESIDENT 1.00 2.00 X X 0 0 0 DONNA BASGALL DIRECTOR 1.00 2.00 X 0 0 0 BILL HODGES SECRETARY 1.00 2.00 X X 0 0 0 KELLY BROWN VICE PRESIDENT 1.00 X X 0 0 0 LARRY FIEF DIRECTOR 1.00 X 0 0 0 RICHARD YAPLES DIRECTOR 1.00 2.00 X 0 0 0 TOM PEEBLES TREASURER 1.00 2.00 X X 0 0 0 JOE HODGES DIRECTOR 1.00 2.00 X 0 0 0 MITCH TAYLOR DIRECTOR 1.00 X 0 0 0 RAYMOND METTLING DIRECTOR 1.00 2.00 X 0 0 0 WAYNE MOORE DIRECTOR 1.00 2.00 X 0 0 0 CHAD YOUNG EXECUTIVE PASTOR 15.00 40.00 X 0 137595 0 0 137595 0 0 0 0 0 HARBIN CONSTRUCTION 2200 CENNTENNIAL RD SALINA KS 67401 BUILDING REMODEL 108435 1 633848 633848 2095 2095 635943 2095 0 0 217277 173822 6518 36937 13799 11039 414 2346 18061 14449 542 3070 55432 27716 13858 13858 8600 8600 9046 9046 25874 20699 2587 2588 68015 68015 118 83 35 25149 25149 10430 10430 SECURITY 55656 55656 SHELTER SUPPLIES 9948 9948 PHONES 6475 5828 453 194 WORKERS COMP 3129 2503 94 532 17114 17114 544123 451497 33066 59560 164704 183556 2340 1414 2680 306899 40297 175317 266602 29931 33772 599273 566540 970639 1055490 12152 26319 597310 573032 609462 599351 X 0 0 0 0 0 94962 361177 456139 970639 1055490 91820 3142 0 X X 0 1 X 1 0 X 73805 211088 431048 666861 633748 2016550 73805 211088 431048 666861 633748 2016550 383881 1632669 2095 2095 2018645 0.80880 0.75050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283697 35786 247911 23202 4511 18691 266602 ROU ASSET - CNC - 315 S. BROADWAY BLVD., SALINA, KS 67401 566540 566540 LEASE LIABILITY - CNC - 315 S. BROADWAY BLVD., SALINA, KS 67401 533036 LEASE LIABILITY - CNC - 315 S. BROADWAY BLVD., SALINA, KS 67401 - CURRENT 39996 573032 X 639085 3142 3142 635943 0 635943 544123 0 544123 0 544123 PART X, LINE 2: THE FOUNDATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR JOE HODGES IS FATHER TO DIRECTOR BILL HODGES. PRESIDENT KIM BROWN IS FATHER TO DIRECTOR KELLY BROWN. BILL HODGES IS AN OWNER OF HABCO, INC. HABCO PROVIDED THE WORK ON THE REMODEL OF ONE OF THEIR LOCATIONS. ALL BILLS PAID TO HABCO INC. WENT THROUGH HARBIN CONSTRUCTION. JERRY FRANK AND GRETA FRANK ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 SALINA RESCUE MISSION, INC. IS THE SOLE MEMBER OF SALINA GRACE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A SALINA RESCUE MISSION, INC. HAS THE POWER TO ELECT THE BOARD OF DIRECTORS OF SALINA GRACE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD ARE PROVIDED A PRELIMINARY COPY OF THE FORM 990 TO REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS TRANSACTIONS FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS APPROVES COMPENSATION OF ALL STAFF. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD SELECTS AN INDEPENDENT AUDITOR AND REVIEWS AND OVERSEES THE AUDIT. SALINA RESCUE MISSION 1716 SUMMERS RD SALINA KS 67401 480944358 SHELTER AND REHABILITATE INDIGENT MEN KS 501(C)(3) LINE 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 SALINA RESCUE MISSION P 77546 ACTUAL COST