2024-02-27T09:48:22-05:00 2023-12-31 Parrish Bookkeeping and Tax 108 S 3rd Ave Jonesborough TN 37659 990EZ 2023-01-01 922878567 GRACE MANOR INC GRAC 4237919364 146 NORTH LINCOLN AVE Jonesborough TN 37659 Cheryl Trzcinski President 4237919364 2024-02-23 false Cheryl Trzcinski Todd Parrish P00364372 4239146117 2024-02-23 X 2023 2023-04-26 12:10:37Z X X X X 66418 X 66365 53 0 0 0 0 66418 4700 4667 1806 850 15436 27459 38959 5000 43959 5000 43459 500 5000 43959 5000 43959 X Provide basic human needs - food and clothing Mobile Food Pantry donated bus renovated to create a mini grocery store Food obtained thru Second Harvest Food Bank of NE TN and donations Each week the Mobile Food Pantry travels to a different feeding site 1141 people were served 7875 3604 Turkey Tossing Tuesday distributed donated turkeys and two weeks worth of food to 227 people 100 $20 Walmart gift cards were donated 0 916 Back to School Back Packs received donated back packs and filled 150 with school supplies Remaining supplies were distributed to Bluff City Back to School Back Packs 311 children served 0 438 Other program services 0 1773 6731 Cheryl Trzcinski President 30 0 0 0 Lisa Friday Treasurer 4 0 0 0 Margaret Linthicum Secretary 2 0 0 0 Gail Gouge Board of Directors 2 0 0 0 Tom Foster Board of Directors 3 0 0 0 Jac Gurley Board of Directors 1 0 0 0 Matt Nordin Board of Directors 2 0 0 0 Justin Mizelle Board of Directors 1 0 0 0 false false false false false false false false 66418 0 0 0 0 false false Cheryl Trzcinski 146 North Lincoln Avenue Jonesborough TN 37659 2039998531 false false false false false false false false false false false false false NONE NONE true X 0 66365 66365 0 0 0 0 66365 66365 66365 53 53 0 0 0 0 53 53 0 0 0 0 66418 66418 1.00000 0.00080 0.00080 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 990EZ PART 1 ASSET SCHOOL BUS $500 990EZ EXPENSES LINE 10 $4700 TO GRACE MEADOWS CHURCH DISCRET FUND 990EZ PROGRAMS MOBILE FOOD PANTRY, COST $3604, # SERVED 1141; FEED THE KIDS, COST $687, # SERVED 219; BACK TO SCHOOL BACK PACKS, COST $438, # SERVED 311; CHRISTMAS SHOPPING KED EVENT, COST $391, # SERVED 195; TURKEY TOSSING TUESDAY, COST $916, # SERVED 227; DENTAL KITS, COST $149, # SERVED 125; HOMELESS OUTREACH COST $63, # SERVED 6; REUSABLE SANITARY SUPPLIES, COST $101, # SERVED 27; CLOTHES CLOSET, COST $382, # SERVED 195 990EZ OFFICE SUPPLIES $944 990EZ BUS REMODEL $1200 990EZ BUS MAINTENANCE MAINT $2638, FUEL $760 990EZ SUBSCRIPTIONS/MEMBERSHIPS TOTAL $349; SUMMIT LEADERSHIP $200, SAMS CLUB $70, GRANT GOPHER $54, JAMSA $25 990EZ SPONSORSHIPS TOTAL $1250; DCHS LADIES BASKETBALL $500, SHOP WITH A COP $250, JONESBOROUGH PTA $500 990EZ GRANTS - MOBILE FOOD PANTRY TOTAL GRANTS $7875; SPEEDWAY CHILDREN'S CHARITIES $5000, WALMART $700, WALMART $2175