Nonprofit · EIN 26-1860103
PATH OF GRACE INC
Tax-exempt · SANTA RSA BCH, FL 32459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,517,236 | $1,925,685 | $1,591,551 | $10,676,783 | $1,047,799 | $9,628,984 |
| December 31, 2023 | 990 | $2,401,956 | $1,562,584 | $839,372 | $9,159,749 | $1,195,289 | $7,964,460 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,228,492
- Program service revenue
- $120,839
- Investment income
- $81,649
- Net rental income
- $86,256
- Other revenue
- $86,256
Expenses
- Grants and similar amounts paid
- $3,800
- Compensation of officers, directors and key employees
- $136,245
- Other salaries and wages
- $370,074
- Salaries, compensation and benefits (total)
- $545,873
- Professional fundraising fees
- $0
- Accounting fees
- $15,765
- Occupancy
- $382,960
- Travel
- $202
- Depreciation
- $257,901
- Program services (functional)
- $1,925,685
Balance sheet and other
- Total assets, start of year
- $9,159,749
- Total assets, end of year
- $10,676,783
- Total liabilities, end of year
- $1,047,799
- Net assets, end of year
- $9,628,984
- Land, buildings and equipment
- $6,999,679
- Net assets without donor restrictions
- $9,628,984
- Gross receipts
- $5,508,906
- Employees
- 39
- Year formed
- 2007
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Mansfield | Director Trustee or director | 40 | $136,245 |
| Charles Clary | Director Trustee or director | 5 | $0 |
| Debbie Speigner | Director Trustee or director | 5 | $0 |
| Maurice Stouse | Director Trustee or director | 5 | $0 |
| Paul Jones | Director Trustee or director | 20 | $0 |
| Jack Anthony | Chairman Trustee or director | 5 | $0 |
| John Crunk | Director Trustee or director | 20 | $0 |
| Jane Carron | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Mansfield | Director Trustee or director | 40 | $119,780 |
| Charles Clary | Director Trustee or director | 5 | $0 |
| Debbie Speigner | Director Trustee or director | 5 | $0 |
| Maurice Stouse | Director Trustee or director | 5 | $0 |
| Paul Jones | Director Trustee or director | 20 | $0 |
| Jack Anthony | Chairman Trustee or director | 5 | $0 |
| John Crunk | Director Trustee or director | 20 | $0 |
| Jane Carron | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 860 E HEWETT RD, SANTA RSA BCH, FL 32459-3336
- Signed the 990
- Timothy Mansfield, Director
- Phone
- (850) 654-8500
- Website
- PathofGrace.net
- Return prepared by
- Testu & Taylor LLC
Mission
Path of Grace's mission is to help women recover from drug and alcohol addiction by first restoring their lives, and then ensuring the restoration of their relationships with their children and families. This is a highly structured faith-based 12 step program.
Program accomplishments
- The Path of Grace home is a faith-based, long-term, sober living facility for women who are recovering alcoholics and drug addicts. This recovery home offers a structured and protected opportunity for individuals to grow in their relationships and return to recovery, rebuild protective family and community involvement. The program requires a six to twelve month in-house residency for its participants. Acceptance into the home and the program is contingent on a person's desire to change and willingness to accept guidance and direction. Residents must adhere to a strict set of guidelines and activities that form the foundation for life transformation/recovery.Expenses $1,925,685
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1860103
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $10,676,783
- Income (IRS master file)
- $5,508,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,517,236 | $1,925,685 | $10,676,783 | XML |
| 990 | December 2023 | $2,401,956 | $1,562,584 | $9,159,749 | XML |
| 990 | December 2022 | $2,009,670 | $1,226,110 | $8,486,698 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1860103).
Questions about PATH OF GRACE INC
- What is the EIN of PATH OF GRACE INC?
- The employer identification number (EIN) of PATH OF GRACE INC is 26-1860103.
- Is PATH OF GRACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PATH OF GRACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATH OF GRACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATH OF GRACE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATH OF GRACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of PATH OF GRACE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $136,245 (Timothy Mansfield, Director).
- How much revenue does PATH OF GRACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,517,236, expenses of $1,925,685 and total assets of $10,676,783 at year end.
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