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Nonprofit · EIN 85-1007414

GRACE AND GRATITUDE SOBER LIVING INC

Tax-exempt · LAKE CITY, FL 32024

Financials

$342K$350K2023
Revenue Expenses · by fiscal year end
Financials of GRACE AND GRATITUDE SOBER LIVING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$341,617$350,195-$8,578$6,479$0$6,479
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$341,606
Membership dues
$321,065
Program service revenue
$0
Investment income
$11
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$104,400
Salaries, compensation and benefits (total)
$113,947
Professional fundraising fees
$0
Accounting fees
$6,574
Occupancy
$159,493
Travel
$25,355

Balance sheet and other

Total assets, start of year
$15,057
Total assets, end of year
$6,479
Total liabilities, end of year
$0
Net assets, end of year
$6,479
Gross receipts
$341,617
Employees
4
Year formed
2020
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
HENRY GREENPRESIDENT
Officer
40$72,000
RONALD COLEMANASSISTANT RECOVERY DIRECTOR
Officer
30$18,000
KIMOLIVER CUASONTREASURER
Officer
20$14,400
JULIE HOWARDWOMENS RECOVERY DIRECTOR
Officer
20$12,000
LINDSAY HYDEEXECUTIVE SECRETARY
Officer
10$6,000

Address and contacts

Address (IRS master file)
PO BOX 16824, LAKE CITY, FL 32024-0000
In care of
% HENRY GREEN
Principal officer (990 for 2023)
HENRY GREEN, 923 SOUTH VERNON STREET, Fernandina Beach, FL 32034
Signed the 990
OLIVER CUASON, TREASURER
Phone
(904) 556-7769
Return prepared by
H AND R BLOCK

Mission

TO PROVIDE SAFE, SECURE HOMES FOR PEOPLE SUFFERING FROM ADDICTION AND PROVIDE A PROGRAM OF RECOVERY

990 for the year ended December 31, 2023

Program accomplishments

  • TO CREATE A SAFE ACCOUNTABLE AND HEALTHY SOBER LIVING COMMUNITY. WE ARE A NONPROFIT FOUNDATION DEDICATED TO SUPPORTING ANS EMPOWERING INDIVIDUALS THROUGH SUBSTANCE FREE RESIDENTIAL RECOVERY HOMES.
    Expenses $368,196 · revenue $341,617

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-1007414
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P50)
Assets (IRS master file)
$6,479
Income (IRS master file)
$341,617

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$341,617$350,195$6,479XML
990December 2022$294,540$313,246$15,057IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––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 85-1007414).

Questions about GRACE AND GRATITUDE SOBER LIVING INC

What is the EIN of GRACE AND GRATITUDE SOBER LIVING INC?
The employer identification number (EIN) of GRACE AND GRATITUDE SOBER LIVING INC is 85-1007414.
Is GRACE AND GRATITUDE SOBER LIVING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to GRACE AND GRATITUDE SOBER LIVING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GRACE AND GRATITUDE SOBER LIVING 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 GRACE AND GRATITUDE SOBER LIVING 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 GRACE AND GRATITUDE SOBER LIVING INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of GRACE AND GRATITUDE SOBER LIVING INC?
The 990 for the year ended December 31, 2023 names HENRY GREEN.
Who are the officers and directors of GRACE AND GRATITUDE SOBER LIVING INC?
The 990 for the year ended December 31, 2023 lists 5 people; 5 received compensation from the organization, the highest $72,000 (HENRY GREEN, PRESIDENT).
How much revenue does GRACE AND GRATITUDE SOBER LIVING INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $341,617, expenses of $350,195 and total assets of $6,479 at year end.

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