BETA

THE GRACE CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE GRACE CENTER (EIN 35-2639189)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349318770
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T14:33:23-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203992693PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RANDY WALKER & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17800 IH 10 WEST STE 505AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352639189EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GRACE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRACBusinessNameControlTxt
Phone8303073383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3433AddressLine1Txt
CityFREDERICKSBURGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP786241934ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHATTIE L ALLENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8303073383PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHATTIEPersonFirstNm
Person LastALLENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY L WALKER CPAPreparerPersonNm
PTINP00963779PTIN
Phone2103669430PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHATTIE L ALLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3433AddressLine1Txt
CityFREDERICKSBURGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP786241934ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,732,505GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEGRACECENTERFBG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE SUPPORT AND SERVICES FOR INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCEActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers73TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,656,424PYContributionsGrantsAmt
CY Contributions Grants$3,547,394CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,888PYInvestmentIncomeAmt
CY Investment Income$4,502CYInvestmentIncomeAmt
PY Other Revenue$1,974PYOtherRevenueAmt
CY Other Revenue$180,609CYOtherRevenueAmt
PY Total Revenue$1,660,286PYTotalRevenueAmt
CY Total Revenue$3,732,505CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,537PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$154,299CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,716CYTotalFundraisingExpenseAmt
PY Other Expenses$33,212PYOtherExpensesAmt
CY Other Expenses$99,351CYOtherExpensesAmt
PY Total Expenses$89,749PYTotalExpensesAmt
CY Total Expenses$253,650CYTotalExpensesAmt
PY Revenues Less Expenses$1,570,537PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,478,855CYRevenuesLessExpensesAmt
Total Assets BOY$2,020,859TotalAssetsBOYAmt
Total Assets EOY$5,499,092TotalAssetsEOYAmt
Total Liabilities BOY$8,471TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,848TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,012,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,491,244NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE SUPPORT AND SERVICES FOR INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCEMissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$182,899ExpenseAmt
Revenue$3,732,505RevenueAmt
DescTHE GRACE CENTER IS IN A CAPITAL CAMPAIGN WITH THE GOAL TO RAISE THE FUNDS NECESSARY TO BUILD A SHELTER FOR THOSE IMPACTED BY DOMESTIC VIOLENCE. ALL FUNDS RECEIVED WILL BE USED FOR THE ONGOING OPERATIONS AND THE PLANNING, DEVELOPMNET AND CONSTRUCTION OF THIS PROJECT.THE GRACE CENTER BEGAN SERVING VICTIMS OF DOMESTIC VIOLENCE IN A NON-RESIDENTIAL CAPACITY IN OCTOBER 2021. SERVICES INCLUDE CRISIS INTERVENTION, CASE MANAGEMENT, LEGAL ADVOCACY AND SOCIAL SERVICE REFERRAL.Desc
Total Program Service Expenses$182,899TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA CHRISTENSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8303073383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3433AddressLine1Txt
CityFREDERICKSBURGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP786241934ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDA CHRISTENSEN
TREASURER2.00Yes (X)Yes (X)$0$0$0
JUDY VORDENBAUM
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RHONDA GROSS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROBIN BARNES
MEMBER1.00Yes (X)$0$0$0
JAMEY DAY
MEMBER1.00Yes (X)$0$0$0
TODD EIDSON
MEMBER1.00Yes (X)$0$0$0
SUSAN FRANER
MEMBER1.00Yes (X)$0$0$0
THOMAS TOM HOLUBIK
MEMBER1.00Yes (X)$0$0$0
MARION T MUNK
MEMBER1.00Yes (X)$0$0$0
KAREN NEVINS
MEMBER1.00Yes (X)$0$0$0
DEBBIE REEH
MEMBER1.00Yes (X)$0$0$0
LOUISA LOES MARIA WILLIAMS
MEMBER1.00Yes (X)$0$0$0
HATTIE ALLEN
EXECUTIVE DIRECTOR40.00Yes (X)$68,664$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,664TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$18,704GovernmentGrantsAmt
All Other Contributions$3,528,690AllOtherContributionsAmt
Noncash Contributions$54,049NoncashContributionsAmt
Total Contributions$3,547,394TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,502TotalRevenueColumnAmt
Exclusion$4,502ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$180,609GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$180,609TotalRevenueColumnAmt
Exclusion$180,609ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,732,505TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$185,111ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,664TotalAmt
Program Services$49,650ProgramServicesAmt
Management And General$10,431ManagementAndGeneralAmt
Fundraising$8,583FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$75,077TotalAmt
Program Services$54,286ProgramServicesAmt
Management And General$11,406ManagementAndGeneralAmt
Fundraising$9,385FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,558TotalAmt
Program Services$7,634ProgramServicesAmt
Management And General$1,604ManagementAndGeneralAmt
Fundraising$1,320FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,336TotalAmt
Program Services$8,920ProgramServicesAmt
Management And General$1,874ManagementAndGeneralAmt
Fundraising$1,542FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$74TotalAmt
Management And General$74ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,274TotalAmt
Program Services$16,298ProgramServicesAmt
Management And General$3,656ManagementAndGeneralAmt
Fundraising$3,320FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,627TotalAmt
Program Services$3,346ProgramServicesAmt
Management And General$703ManagementAndGeneralAmt
Fundraising$578FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,144TotalAmt
Program Services$33,365ProgramServicesAmt
Management And General$7,011ManagementAndGeneralAmt
Fundraising$5,768FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,942TotalAmt
Program Services$3,574ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt
Fundraising$618FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,111TotalAmt
Program Services$1,526ProgramServicesAmt
Management And General$321ManagementAndGeneralAmt
Fundraising$264FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$3,512$3,512
POSTAGE$1,345$460$876$9
PRINTING & PUBLICATIONS$986$328$329$329

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$253,650TotalAmt
Program Services$182,899ProgramServicesAmt
Management And General$39,035ManagementAndGeneralAmt
Fundraising$31,716FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$367,180BOYAmt
EOY$1,331,639EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$194,021BOYAmt
EOY$360,140EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,182,638BOYAmt
EOY$3,226,106EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,630BOYAmt
EOY$54,550EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$523,657LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$267,390BOYAmt
EOY$523,657EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$3,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,020,859BOYAmt
EOY$5,499,092EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,332BOYAmt
EOY$7,848EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,139BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,471BOYAmt
EOY$7,848EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$493,201BOYAmt
EOY$946,646EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,519,187BOYAmt
EOY$4,544,598EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,012,388BOYAmt
EOY$5,491,244EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,020,859BOYAmt
EOY$5,499,092EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,478,855ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$26,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,656,424CurrentTaxYearMinus1YearAmt
Current Tax Year$3,258,690CurrentTaxYearAmt
Total$5,306,031TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$26,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,656,424CurrentTaxYearMinus1YearAmt
Current Tax Year$3,258,690CurrentTaxYearAmt
Total$5,306,031TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,306,031PublicSupportTotal170Amt
Total Support$5,306,031TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE GRACE CENTER'S FIRST YEAR OF OPERATIONS WAS A SHORT-YEAR FROM SEPTEMBER 11, 2018 THRU DECEMBER 31, 2018.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$242,963OtherCostOrOtherBasisAmt
Book Value$242,963BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$280,694OtherCostOrOtherBasisAmt
Book Value$280,694BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$523,657TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,756,167TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$23,662DonatedServicesAndUseFcltsAmt
Revenue Not Reported$23,662RevenueNotReportedAmt
Revenue Subtotal$3,732,505RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,732,505TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$277,312TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$23,662DonatedServicesUseFcltsAmt
Expenses Not Reported$23,662ExpensesNotReportedAmt
Expenses Subtotal$253,650ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$253,650TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$54,049NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE GRACE CENTER USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED WHEN PRESENTING SCHEDULE M, PART I, COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONTHE GRACE CENTER PO BOX 3433 FREDERICKSBURG, TX 78264 EMPLOYER IDENTIFICATION NUMBER: 35-2639189 FOR THE YEAR ENDING DECEMBER 31, 2021 THE GRACE CENTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
FORM 990, PART III, LINE 2THE GRACE CENTER BEGAN TO PROVIDE DIRECT CLIENT SERVICES IN OCTOBER 2021.
FORM 990, PART VI, SECTION A, LINE 4THE GRACE CENTER AMENDED THE BYLAWS ON APRIL 12, 2021. THE FOLLOWING ADDITIONS WERE MADE: ARTICLE III - BOARD OF DIRECTORS (2) - QUALIFICATIONS - REQUIRES EACH DIRECTOR TO EXECUTE A CONFLICT OF INTEREST STATEMENT, CONFIDENTIALITY AGREEMENT AND BOARD MEMBER RESPONSIBILITY AGREEMENT. - BOARD MEMBERS ARE EXPECTED TO MAKE AN ANNUAL FINANCIAL CONTRIBUTION THAT IS MEANINGFUL TO THEM AND TO PARTICIPATE FINANCIALLY IN OTHER FUNDRAISING ENDEAVORS SUCH AS CAPITAL CAMPAIGNS AND SPECIAL EVENTS. ARTICLE V - BOARD MEETINGS (1) - PLACE OF BOARD MEETINGS - A MEETING OF THE BOARD OF DIRECTORS MAY BE HELD BY TELEPHONIC OR ELECTRONIC MEANS. A BOARD MEMBER WHO, THROUGH THOSE MEANS, VOTES AT A MEETING OR ESTABLISHES A COMMUNICATION LINK TO A MEETING SHALL BE DEEMED TO BE PRESENT AT THAT MEETING. ARTICLE VI - ROSTER OF OFFICERS (1) - PLACE OF BOARD MEETINGS - THE OFFICERS MAY ALSO INCLUDE A PAST PRESIDENT FOR A TERM OF ONE YEAR AS IMMEDIATE PAST-PRESIDENT. (2) - ELECTION AND REMOVAL OF OFFICERS - NO OFFICERS SHALL BE ELIGIBLE TO SERVE MORE THAN TWO CONSECUTIVE TERMS IN THE SAME OFFICE. - UNDER SPECIAL CIRCUMSTANCE (DEATH OR LOSS OF A KEY OFFICER OR STAFF MEMBER OR SUCH AN EVENT THE BOARD DEEMS SIGNIFICANT THAT WOULD HAVE AN IMPACT ON THE FUTURE OF THE ORGANIZATION), ONE OR MORE OFFICERS MAY BE RETAINED FOR AN ADDITIONAL YEAR. THIS WILL REQUIRE A SUPER-MAJORITY VOTE OF THE ACTIVE VOTING MEMBERS OF THE BOARD. (7) - ELECTION AND REMOVAL OF OFFICERS - THE TREASURER SHOULD SERVE ON THE FINANCE COMMITTEE FOR AT LEAST ONE-YEAR PRIOR TO ACCEPTING THE OFFICE OF TREASURER. ARTICLE X - OPERATIONS (2) - DISBURSEMENT OF FUNDS - TWO AUTHORIZED SIGNATURES SHALL BE REQUIRED ON EACH CORPORATION DISBURSEMENT OF OVER $5,000* FROM SAVINGS, CHECKING AND INVESTMENT ACCOUNTS. (13) - ACCEPTANCE OF GIFTS ADDED IN-KIND CONTRIBUTIONS TO THE LIST OF ACCEPTED TYPES OF GIFTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS SUBMITTED FOR REVIEW TO THE FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE REVIEWED AND APPROVED THE 990, THE 990 WAS SUBMITTED TO THE BOARD WITH A RECOMMENDATION FROM THE FINANCE COMMITTEE TO APPROVE THE 990. THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE 990 UNANIMOUSLY.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, THE BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN A CONFLICT OF INTEREST STATEMENT. THIS IS MONITORED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. ANY VOTES REGARDING POTENTIAL BUSINESS WITH A RELATED ENTITY IS DISCLOSED TO THE BOARD OF DIRECTORS AND THE EFFECTED PARTY IS REQUIRED TO RECUSE THEMSELVES FROM ANY VOTES.
FORM 990, PART VI, SECTION C, LINE 19SOME ADDITIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CDURING THE FIRST QUARTER OF 2022, AN AUDIT COMMITTEE WAS FORMED, AND A CHAIR WAS APPOINTED BY THE PRESIDENT OF THE BOARD. THIS COMMITTEE RESEARCHED AND HIRED AN INDEPENDENT AUDITOR, REVIEWED THE AUDIT REPORT AND SUBMITTED THE REPORT TO THE BOARD OF DIRECTORS FOR APPROVAL.

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