2025-01-15T11:32:42-06:00 2024-06-30 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2023-07-01 621584204 GRACEWORKS MINISTRIES INC GRAC 6157949055 104 SOUTHEAST PKWY SUITE 100 FRANKLIN TN 37064 ALICIA JW BELL CEO/PRESIDENT 6157949055 2025-01-13 1 0 W CRAIG BALLENTINE P00992231 6157505537 2025-01-13 2023 2024-10-15 13:58:12Z ALICIA JW BELL 104 SOUTHEAST PKWY SUITE 100 FRANKLIN TN 37064 19439105 0 X WWW.GRACEWORKSTN.ORG X 1994 TN NEIGHBOR SERVING NEIGHBOR, BY THE POWER OF GOD'S GRACE. 18 18 66 22594 0 0 9389771 10403213 51566 68337 129780 98015 2106971 2109642 11678088 12679207 0 0 0 0 2179281 2647319 0 0 668823 9418797 9413407 11598078 12060726 80010 618481 7840536 8244466 2252877 1953097 5587659 6291369 NEIGHBOR SERVING NEIGHBOR, BY THE POWER OF GOD'S GRACE. 0 0 7539262 1666670 PROVIDING FOOD TO FAMILIES EXPERIENCING CRISIS OR POVERTY THROUGH FIVE ACCESS POINTS: A FOOD PANTRY, MOBILE FOOD PANTRIES, HOLIDAY FOOD BOXES, AND STUDENT FUEL BAGS AND CLASSROOM SNACK BOXES. 1332596 68337 SHELTER PROVIDING FAMILIES ACCESS TO TEMPORARY SHELTER THROUGH RENT AND MORTGAGE ASSISTANCE AND PROVIDING HOUSEHOLD ITEMS SUCH AS FURNITURE, AIR CONDITIONERS, AND HEATERS. 2064251 SUPPORT PROVIDING ACCESS TO ADDITIONAL RESOURCES INCLUDING FURNITURE, HOME GOODS, CLOTHING, CHRISTMAS GIFTS, NEWBORN SUPPLIES, TRANSPORTATION, GAS CARDS, COUNSELING REFERRALS, AND ACCESS TO OUR NETWORK OF PARTNERS WITH ADDITIONAL RESOURCES. 10936109 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 139 0 1 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X X DENNIS S GARDNER 6157949055 104 SOUTHEAST PKWY SUITE 100 FRANKLIN TN 37064 ALICIA BELL CEO 40.00 X X 48000 0 0 ALISON WATTS VICE CHAIR/TREASURER 1.00 X X 0 0 0 BILL WRIGHT IT CHAIR 1.00 X 0 0 0 BRIAN SHUN STRATEGIC PLAN CHAIR 1.00 X 0 0 0 CAROL LLOYD DIRECTOR 1.00 X 0 0 0 CHASTITY BETH FOX DEVELOPMENT CHAIRMAN 1.00 X 0 0 0 COURTNEY KEENAN DIRECTOR 1.00 X 0 0 0 JAMIE SETTLES INV./RELOC. CHAIR 1.00 X 0 0 0 LAURA MCWHORTER SECRETARY 1.00 X X 0 0 0 LAUREN STRICKLAND DIRECTOR 1.00 X 0 0 0 RODNEY CHESTER CHAIRMAN 1.00 X 0 0 0 RUSSELL WRIGHT DIRECTOR 1.00 X 0 0 0 SHANDY HUSMANN DIRECTOR 1.00 X 0 0 0 SHARMILA PATEL STRATEGY CHAIRMAN 1.00 X 0 0 0 STEVE HAYES DIRECTOR 1.00 X 0 0 0 TIM COCHRAN DIRECTOR 1.00 X 0 0 0 TOM MATYAS GOVERNANCE CHAIR 1.00 X 0 0 0 TONY DUNNING DIRECTOR 1.00 X 0 0 0 VALENCIA BRECKENRIDGE FORMER CEO 1.00 X 131875 0 0 179875 0 0 1 0 0 0 0 10403213 6750467 10403213 NEIGHBOR ASSISTANCE PAYMENTS 900099 68337 68337 68337 98015 98015 721237 278265 442972 442972 8148303 6481633 1666670 1666670 12679207 1735007 0 540987 175904 140723 35181 2067340 1442418 218250 406672 4551 3231 728 592 227190 161305 36350 29535 172334 122358 27573 22403 70856 31885 3543 35428 49218 26878 2461 19879 145238 89680 20401 35157 304645 214658 44364 45623 500105 475867 13197 11041 10209 5911 1629 2669 98584 78868 9858 9858 41309 33047 4131 4131 IN-KIND EXPENSES 6672871 6613086 25532 34253 CLIENT SERVICES 1394017 1394017 MERCHANT AND BANK FEES 85354 71244 7495 6615 STORE SUPPLIES 24128 24128 16873 6805 5101 4967 12060726 10936109 455794 668823 4058964 2593608 107501 135355 16488 14308 872854 991590 27645 8449 827240 582518 262993 244722 584307 1255779 1424414 1909784 1576241 7840536 8244466 138352 206265 43165 17080 2071360 1729752 2252877 1953097 X 4895851 5597265 691808 694104 5587659 6291369 7840536 8244466 618481 90172 -4943 0 X 0 0 0 X 6578087 7482060 7113492 9389771 10403212 40966622 6578087 7482060 7113492 9389771 10403212 40966622 40966622 7663 116969 32183 129780 98015 384610 175428 88085 655663 580523 442972 1942671 892189 959429 1851618 45145521 6795257 0.90740 0.90150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 686946 17066 84148 4943 783217 616084 75137 4275 686946 677037 60953 616084 567249 114387 -4599 677037 592557 -21339 -3969 567249 0.00000 1.00000 0.00000 0 0 189550 128471 61079 222713 153086 69627 414977 300961 114016 244722 OPERATIONS SAVINGS CD 1424414 C 1424414 RIGHT-OF-USE-ASSETS 1576241 1576241 OPERATING LEASE LIABILITIES 1729752 1729752 X 12764436 90172 90172 12674264 4943 4943 12679207 12060726 0 12060726 0 12060726 PART X, LINE 2: WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT JUNE 30, 2024, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2024. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2022. TURKEY TROT 201748 201748 99413 GOLF 182037 182037 29530 3 337452 337452 149322 721237 721237 278265 278265 442972 X 1701472 FMV X 1 4780161 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 ACCOUNTING PROCEDURES FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND FINANCE COMMITTEE REVIEWS AND COMPARES TO AUDIT REPORT AND PROVIDES COPIES TO THE BOARD FOR THEIR REVIEW. THE 990 IS PRESENTED AT THE BOARD MEETING FOR DISCUSSION AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBER IS TO REPORT ANY CONFLICT OF INTEREST SITUATION TO THE BOARDOR TO THE CEO/PRESIDENT ANY POTENTIAL CONFLICT IS ANNOUNCED AND THE BOARDMEMBER IS TO DISQUALIFY HIM OR HERSELF FROM ANY DISCUSSION REGARDING THE MATTER AND ANY RELATED VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION PACKAGE OF CEO/PRESIDENT IS APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED TO DETERMINE THEIR COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE OFFICE OF GRACEWORKS MINISTRIES.