Grace House Of Memphis Tennessee
- Assets
- $1.3m
- Revenue
- $999.1k
- Investments
- $0.0
- Employees
- 29
- Location
- Memphis, TN
- Founding
- 07/1978
- Data as of
- 06/2021
- EIN
- 62-0993096
Organization Overview
Grace House Of Memphis Tennessee is located in Memphis, TN. The organization was established in 1978. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Grace House Of Memphis Tennessee employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grace House Of Memphis Tennessee is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Grace House Of Memphis Tennessee generated $999.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUBSTANCE ABUSE TREATMENT AND REHABILITATION PROGRAMS TO WOMEN IN-AND-AROUND THE MEMPHIS, TENNESSEE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRACE HOUSE PROVIDES A LONG-TERM RESIDENTIAL ALCHOHOL DRUG DETOXIFICATION AND REHABILITATION PROGRAM AND A HALFWAY HOUSE TO WOMEN OF THE AREA. A TOTAL OF 25 BEDS ARE AVAILABLE FOR THE THREE STAGES OF TREATMENT. TREATMENT MAY LAST FOUR TO SIX MONTHS FOR THE DETOXIFICATION AND REHABILITATION PROGRAM AND THREE MONTHS TO ONE YEAR AT THE HALFWAY HOUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Hoppers Exec Director | 45 | $92,116 | |
Brad Federman Chair | OfficerTrustee | 1 | $0 |
Sherry Gardner Vice-Chair | Officer | 1 | $0 |
Belinda Mandell Director | Trustee | 1 | $0 |
Howard Knopf Director | Trustee | 1 | $0 |
David Herring Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $809,672 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,254 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $956,926 |
| Total Program Service Revenue | $31,002 |
| Investment income | $11,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $999,130 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,115 |
| Compensation of current officers, directors, key employees. | $23,029 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $503,052 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,504 |
| Payroll taxes | $45,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,979 |
| Fees for services: Other | $20,839 |
| Advertising and promotion | $0 |
| Office expenses | $13,169 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,729 |
| Travel | $2,084 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,068 |
| Interest | $1,034 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,761 |
| Insurance | $33,608 |
| All other expenses | $0 |
| Total functional expenses | $1,013,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,329 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $61,477 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $252,580 |
| Investments—publicly traded securities | $675,763 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,299,149 |
| Accounts payable and accrued expenses | $278,073 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $278,073 |
| Net assets without donor restrictions | $1,021,076 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,299,149 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Grace House Of Memphis Tennessee has recieved totaling $150,482.
| Awarding Organization | Amount |
|---|---|
United Way Of The Mid-South Memphis, TN PURPOSE: SEE SCH O | $131,683 |
James H Tharp Charitable Trust Memphis, TN PURPOSE: RESEARCH | $12,500 |
Taste Of The South Committee Washington, DC PURPOSE: FOR GENERAL USE BY THE EXEMPT ORGANIZATION | $6,299 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Mcleod Addictive Disease Center Inc Charlotte, NC | $7,529,763 | $24,396,806 |
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Aletheia House Inc Birmingham, AL | $25,151,419 | $16,574,561 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Fellowship Hall Inc Greensboro, NC | $18,440,902 | $11,157,073 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Region 1-Mental Health Commission Clarksdale, MS | $2,249,818 | $8,546,899 |
Charlotte Rescue Mission Charlotte, NC | $19,401,615 | $13,420,315 |