2022-09-19T07:18:23-07:00 2021-12-31 990EZ 2021-01-01 451584986 GRIEF AND LOSS CENTER OF NORTH TEXAS GRIE 2143540669 4316 Abrams Rd Dallas TX 75214 Laurie Taylor Executive Director 2143540669 2022-04-04 0 11 1 AAL2 2021 2022-09-23 18:48:47Z X X X 142357 X 126451 0 0 0 0 0 0 0 0 0 0 0 0 0 15906 142357 0 0 0 0 0 177 104876 105053 37304 72964 0 110268 72964 110268 0 0 0 0 72964 110268 0 0 72964 110268 Provide support and education for people grieving a death. Support Groups - six week session support groups and monthly support groups, 218 individuals 0 48712 Intake sessions - introductory screening session with children, teens and adults inquiring about support groups, 458 individuals 0 20543 SAMs Place - peer group for children and teens who have experienced the loss of someone special in their lives, 127 individuals. 0 18076 Individual consultations - sessions for children, teens and adults who have suffered a significant loss in their lives, 59 individuals 0 14578 101909 Laurie Taylor Executive Director 55 0 0 0 Michael Lefebvre Director, President 8 0 0 0 Kenton Keller Director, Vice President 8 0 0 0 Rachel Bazan Director, Treasurer 4.00 0 0 0 Tanya Benson Director, Secretary 4 0 0 0 Lyndie Were Director 4 0 0 0 Jenna Jabara Director 4 0 0 0 Ken Christy Director 2 0 0 0 Ben Baker Director 2 0 0 0 Jane Morgan Director 4 0 0 0 Laura Archie Director 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Laurie Taylor 4316 Abrams Rd Dallas TX 75214 2143450669 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 71886 118699 109448 130059 142358 572450 0 0 0 0 0 0 0 0 0 0 0 0 71886 118699 109448 130059 142358 572450 0 572450 31 0 0 0 0 31 0 0 0 0 0 0 0 0 0 0 0 0 572481 572429 0.99995 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Header, Line A Schedule 990-EZ Part 1, Line 16, Other Expenses: Note - Reimbursement for payroll costs: another organization pays the salary of the Grief and Loss Center of North Texas executive and the Grief and Loss Center of North Texas reimburses the other organization for the monthly salary and benefit costs. Form 990-EZ, Part I, Line 8 Description;Amount^Other Revenue PPP loan;15900|Misc Revenue;6^Total;15906^ Form 990-EZ, Part I, Line 16 Description;Amount^Reimbursement for payroll costs;89913|Supplies;5968|Telephone expensess;2187|Continuing education and membership dues;1249|Insurance expense;2454|Computer services;2414|Other expenses;162|Payment processing and bank fees;529^Total;104876^ The filing was submitted through the mail on April 5, 2022. On September 16, 2022 we received a letter from the IRS dated September 6, 2022. The letter reference number is 0973296454. This letter stated that the 990-EZ form could not be processed until it had all of the required information based on the information "described below." The only additional information was that the form needed to be filed electronically. The letter stated that the Taxpayer First Act requires tax-exempt organizations to electronically file returns. As we are a very small non-profit, our new treasurer was unaware of this and we submitted the forms through the mail as we always had done in the past. We ask that you please wave any penalties as we believe we should the proper intent by filing through the mail.