2025-07-17T10:08:38-04:00 2024-12-31 820585282 Dickinson & McDonald P A Post Office Box 1626 Deland FL 327211626 990 2024-01-01 203297830 GODLY RESPONSE TO ABUSE IN THE % ZANE HART GODL 4342344537 4026 WARDS ROAD SUITE G1 198 LYNCHBURG VA 24502 ZANE HART INTERIM EXECUTIVE DIR 4342344537 2025-06-18 true true REBECCA A MCDONALD P00739131 3867343978 2025-06-18 2024 2025-03-06 01:10:19Z CHRISTIAN ENVIRONMENT INC ZANE HART 4026 WARDS ROAD SUITE G1 198 LYNCHBURG VA 24502 1629116 false X NETGRACE.ORG X 2005 FL THE MISSION OF GRACE IS TO EMPOWER THE CHRISTIAN COMMUNITY THROUGH EDUCATION AND TRAINING TO RECOGNIZE AND RESPOND TO THE SIN OF ABUSE. 9 9 11 6 0 0 218818 259096 1179650 1368174 311 536 3886 1310 1402665 1629116 0 0 780954 918034 0 110785 642324 596587 1423278 1514621 -20613 114495 529055 599311 258974 211438 270081 387873 THE MISSION OF GRACE IS TO EMPOWER THE CHRISTIAN COMMUNITY THROUGH EDUCATION AND TRAINING TO RECOGNIZE AND RESPOND TO THE SIN OF ABUSE. false false 1267651 1368174 INVESTIGATED, CONSULTED, AND EDUCATED MANY CHRISTIAN ORGANIZATIONS DEALING WITH ABUSE. 1267651 true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 11 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true false false FL VA X ZANE HART 4342344537 4026 WARDS ROAD SUITE G1 NO 198 LYNCHBURG VA 24502 PETE SINGER EXECUTIVE DIRECTOR 40.00 0.00 X X 117253 0 0 ROBERT PETERS DIRECTOR OF INSTITUTIONAL RESPONSE 40.00 0.00 X 105750 0 0 MIKE SLOAN DIRECTOR OF SAFEGUARDING 40.00 0.00 X 93903 0 0 ZANE HART DIRECTOR OF DEVELOPMENTCOO 40.00 0.00 X 93461 0 0 LEANNE MELLADO DIRECTOR 2.00 0.00 X 0 0 0 JUSTIN HOLCOMB DIRECTOR 2.00 0.00 X 0 0 0 VICTOR VIETH DIRECTOR 2.00 0.00 X 0 0 0 BETTYE MITCHELL DIRECTOR 2.00 0.00 X 0 0 0 SANGHOON YOO DIRECTOR 2.00 0.00 X 0 0 0 DR LISA OAKLEY DIRECTOR 2.00 0.00 X 0 0 0 LAURA THIEN CHAIRPERSON 5.00 0.00 X X 0 0 0 EMMANUEL TCHIVIDJIAN SECRETARY 5.00 0.00 X X 0 0 0 RAY DOUGLAS TREASURER 5.00 0.00 X X 0 0 0 410367 0 0 2 false false false 259096 259096 SAFEGUARDING 900099 190953 190953 INSTITUTIONAL RESPONSE 900099 1146926 1146926 CONVERSION TO CASH 900099 30295 30295 1368174 536 536 0 OTHER 900099 1310 1310 1310 1629116 1370020 0 0 X 409557 323550 49147 36860 398002 314422 47760 35820 46275 36557 5553 4165 64200 50718 7704 5778 10939 8642 1313 984 66027 52161 7923 5943 354946 343809 5887 5250 20088 20088 10846 8568 1302 976 2113 2113 17844 14097 2141 1606 PROGRAM SERVICES -TECHNOLOGY 31919 31919 OTHER 37122 21458 2261 13403 SEMINARS AND TRAINING 41662 41662 CONVERSION TO CASH 3081 3081 1514621 1267651 136185 110785 240169 353193 268494 224458 20392 21660 529055 599311 89496 87683 109478 65226 60000 58529 258974 211438 X 270081 387873 270081 387873 529055 599311 X 114495 3297 X false true X true false X 133099 328459 215264 218818 259096 1154736 344066 318446 954402 1179650 1368174 4164738 477165 646905 1169666 1398468 1627270 5319474 0 0 0 0 0 0 5319474 20 16 9 311 536 892 20 16 9 311 536 892 1245 3886 1310 6441 477185 646921 1170920 1402665 1629116 5326807 0.99860 0.99870 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1598821 -30295 -30295 1629116 1629116 1481029 -33592 -33592 1514621 1514621 Part XI, Line 2d-Other revenue included on Sch D but not on 990 ADJUSTMENTS FROM CASH (990) TO ACCRUAL (FS)CHANGE IN ACCOUNTS RECEIVABLE ($ 44,036)CHANGE IN DEFERRED REVENUE 44,252TOTAL $ 216BAD DEBT RECOVERY ($ 30,511)TOTAL PART XI LINE 2D ($ 30,295) Part XII, Line 2d-Other expenses included on Sch D but not on 990 ADJUSTMENTS FROM CASH (990) TO ACCRUAL (FS)CHANGE IN PREPAID EXPENSES ($ 1,268)CHANGE IN ACCOUNTS PAYABLE ( 9,520)CHANGE IN ACCRUED EXPENSES 7,707TOTAL ($ 3,081)BAD DEBT RECOVERY ($30,511)TOTAL PART XII LINE 2D ($33,592) Form 990 governing body review Part VI line 11 A COPY OF THE FORM 990 WAS PRESENTED TO THE GOVERNING BODY BEFORE FILING. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST IS A WRITTEN POLICY AND IS DISTRIBUTED TO ALL BOARD OF DIRECTORS AND REVIEWED PERIODICALLY AND SIGNED ANNUALLY. IN THE INSTANCE OF A PERSONAL CONFLICT OF INTEREST, THE BOARD MEMBER WITH A CONFLICT OF INTERESTSHALL RECUSE THEMSELVES FROM ALL DISCUSSION AND DECISION-MAKING MATTERS REGARDING TRANSACTIONS AND/OR CONTRACTS INVOLVING THE PERSONAL PARTIES. IF THE CONFLICT WOULD GREATLY INTERFERE WITH A MEMBERS ABILITY TO PARTICIPATE IN DECISION-MAKING (SUCH AS A MARITAL RELATIONSHIP BETWEEN A STAFF MEMBER AND A BOARD MEMBER), THE MEMBER IN CONFLICT MAY BE ASKED, BY MAJORITY VOTE OF THE BOARD, TO RESIGN FROM THE BOARD OF DIRECTORS. CEO executive director top management comp Part VI line 15a COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR AND TOP MANAGEMENT WERE REVIEWED AND DISCUSSED BY THE BOARD AND COMPARISONS WERE MADE WITH SIMILIAR POSITIONS IN SIMILAR ORGANIZATIONS BEFORE THE COMPENSATION WAS APPROVED. ADDITIONALLY, ANNUAL COST OF LIVING ADJUSTMENTS HAVE BEEN MADE EACH YEAR. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENTS FROM CASH (990) TO ACCRUAL (FS)CHANGE IN ACCOUNTS RECEIVABLE ($ 44,036)CHANGE IN DEFERRED REVENUE 44,252CHANGE IN PREPAID EXPENSES 1,268CHANGE IN ACCOUNTS PAYABLE 9,520CHANGE IN ACCRUED EXPENSES ( 7,707)TOTAL $ 3,297 List of other fees for services expenses Part IX line 11g THESE WERE FEES PAID FOR INVESTIGATIVE AND COUNSELING SERVICES PERTAINING TO CHILD ABUSE.