2023-05-15T12:34:46-04:00 2022-12-31 261194602 REA LOGAN & CO LLC CPA'S 220 S NORTON ST MARION IN 469523804 990EZ 2022-01-01 352157300 GRACE HOUSE TRANSITION & RECOVERY GRAC 7656745990 505 N WABASH AVE MARION IN 46952 LISA DOMINISSE CEO 7656745990 2023-05-15 true LISA DOMINISSE XXX-XX-XXXX false DOUGLAS BRYANT CPA P00773382 7656642366 2023-05-15 2022 2023-04-26 12:10:37Z X X X X N/A X X 68649 X 61713 6936 68649 12438 156 11306 23900 44749 6440 -51189 X 9213 7241 6970 23424 0 16984 6440 0 X ADVANCE WELL BEING OF GENERAL PUBLIC THROUGH PROVISION OF FAITH BASED SUPPORTIVE HOUSING FOR MEN WITH DRUG AND ALCOHOL ADDITIONS. PROVISION OF FAITH BASED SUPPORTIVE HOUSING FOR MEN WITH DRUG AND ALCOHOL ADDICTIONS. 23900 23900 REGINALD LIPSCOMB PRESIDENT 2.00 0 STACEY LOHSE MEMBER 1.00 0 ANNE DUNCAN MEMBER 1.00 0 SHEILA STEWART MEMBER 1.00 0 MICHAEL MOFFITT MEMBER 1.00 0 CARRIE SECREST MEMBER 2.00 0 PHILIP LOY MEMBER 1.00 0 MARY ECKERLE SECRETARY 2.00 0 BRIAN BLEVINS EXECUTIVE DI 40.00 0 LISA DOMINISSE CEO 2.00 0 false false false false true false false false false IN BONNIE VERMILYER 812 S WASHINGTON ST MARION IN 46953 7656621574 false false false false false false false false false false false NONE NONE true X 74526 73886 61166 78738 61713 350029 6304 9393 12930 5238 6936 40801 80830 83279 74096 83976 68649 390830 390830 80830 83279 74096 83976 68649 390830 1.00000 1.00000 0.00000 0.00000 X ALL ASSETS 2022-09-26 51189 356202739 GRANT-COUNTY MENTAL HEALTH INC 505 N WABASH AVE MARION IN 46952 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES CABLE 1,834 BANK CHARGES 26 INTEREST EXP 186 INSURANCE 6,023 ADMINISTRATION 1,852 DUES AND SUBSCRIPTIONS 245 NON-INVESTMENT DEPRECIATION 1,140 TOTAL 11,306 FORM 990-EZ, PART I, LINE 20 DISSOLUTION OF ORGANIZATION -51,189 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 66 0 EQUIPMENT & FURNITURE 16,528 0 LESS ACCUMULATED DEPRECIATION 9,624 0 TOTAL 6,970 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 857 0 PPP LOAN 11,804 0 GBMH PAYABLE 4,323 0 FORM 990-EZ, PART III ADVANCE WELL BEING OF GENERAL PUBLIC THROUGH PROVISION OF FAITH BASED SUPPORTIVE HOUSING FOR MEN WITH DRUG AND ALCOHOL ADDITIONS.