2021-10-15T13:26:47-05:00 2020-12-31 263876245 DAVIS & ASSOCIATES CPA 28901 TRAILS EDGE BLVD STE 205 BONITA SPRINGS FL 34134 990 2020-01-01 204510552 GRACE CENTER FOUNDATION INC GRAC 2392500432 431 LAGOON AVENUE NAPLES FL 34108 ROSEMARY ERICKSON SECRETARY 2392500432 2021-08-15 true ROSEMARY ERICKSON 888008888 JOHN J DAVIS P00109672 2394445945 2021-09-30 2020 2022-09-23 18:48:47Z ROSEMARY ERICKSON 431 LAGOON AVE NAPLES FL 34108 932678 false X X TO SEEK TO SAVE THE LIVES OF CHILDREN AND THEIR FAMILIES IN ETHIOPIA THROUGH AN INTEGRATED, HOLISTIC APPROACH. 6 6 0 6 0 475900 790583 0 83 572 85202 76146 561185 867301 339 0 0 36200 0 0 108267 469552 727745 506091 727745 55094 139556 180457 314788 4211 -1014 176246 315802 X TO SEEK TO SAVE THE LIVES OF CHILDREN AND THEIR FAMILIES IN ETHIOPIA THROUGH AN INTEGRATED, HOLISTIC APPROACH. false false OPERATION OF AN ORPHANAGE, DAY CARE CENTER, MEDICAL CENTER, TEMPORARY HOME, AFTER SCHOOL PROGRAM, LITERACY PROGRAM FOR MOTHERS, CHILD SPONSORSHIP PROGRAM, EMPLOYMENT TRAINING AND BUSINESS START-UP PROGRAMS IN BAHIR DAR, ETHIOPIA AND K-4 GRADE GRACE ACADEMY SCHOOL. 562080 OPERATION OF AN ORPHANAGE, DAY CARE CENTER AND MEDICAL CENTER. 562080 562080 true true false false false false false false false false true 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 1 0 true 0 false false false false false false false false X 6 6 true false false false false false false true true false false true true true true false false false false false X ROSEMARY ERICKSON 2392500432 431 LAGOON AVE NAPLES FL 34108 MARCIE ERICKSON EXECUTIVE DI 40.00 X 35000 0 0 MICHELLE ROBINSON TREASURER 40.00 X X 30000 0 0 DEANNA ERICKSON RECORDING SE 2.00 X X 0 0 0 ROSEMARY ERICKSON SECRETARY 5.00 X X 0 0 0 DEBBIE GRAHAM PRESIDENT 2.00 X X 0 0 0 JOSH ESTEE HENTGES DIRECTOR 2.00 X 0 0 0 SEFINEW MENGISTU DIRECTOR 2.00 X X 0 0 0 SUSAN TARANTINO DIRECTOR 2.00 X 0 0 0 65000 false false false 790583 790583 572 572 141523 65377 76146 867301 572 X 70250 12250 26500 31500 8543 8543 GRACE CENTER ALLOTMENTS 353818 353818 BUILDING FUND 55000 55000 FACILITY AND MEALS 52448 52448 MISSION SUPPORT 35890 35890 151796 105122 22355 24319 727745 562080 57398 108267 144366 295781 49452 30445 36091 19007 180457 314788 4211 -1014 4211 -1014 X 128397 259929 47849 55873 176246 315802 180457 314788 139556 X true X false false X 356809 422792 421005 475900 608959 2285465 142095 142095 356809 422792 421005 475900 751054 2427560 2427560 10 22 41 83 572 728 10 22 41 83 572 728 356819 422814 421046 475983 751626 2428288 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49452 30445 19007 19007 EXPERIENCE ETHI 141523 141523 65377 141523 141523 65377 65377 76146 FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF AN ORPHANAGE, DAY CARE CENTER AND MEDICAL CENTER. FORM 990, PART VI A COPY OF THE FORM 990 ALONG WITH ALL PERTINENT SCHEDULES IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE FINAL TAX RETURN IS NOT SIGNED AND RELEASED UNTIL ALL MEMBERS OF THE BOARD HAVE COMMUNICATED THEIR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 2 ROSEMARY ERICKSON MARCIE ERICKSON SECRETARY EXEC DIR MOTHER/DAUGHTER ROSEMARY ERICKSON DEANNA ERICKSON SECRETARY REC SECT MOTHER/DAUGHTER MARCIA ERICKSON DEANNA ERICKSON EXEC DIR REC SECT SISTERS MARCIA ERICKSON SEFINEW MENGISTU EXEC DIR DIRECTOR WIFE/HUSBAND FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER AND OFFICER IS REQUIRED TO SUBMIT A STATEMENT ON AT LEAST A QUARTERLY BASIS AS TO ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E COVID FOOD 32,200 0 0 CHILD SPONSORSHIP` 30,490 0 0 CHILDRENS HOME 9,865 0 0 OTHER 7,720 1,633 0 EMERGENCIES 8,333 0 0 TRAVEL 6,518 0 0 AUTO 0 5,393 0 MERCHANT SERVICES 0 4,950 0 TRANSPORTATION 0 0 4,277 DUES 3,700 526 0 SHIPPING AND POSTAGE 0 0 4,034 PRINTING 0 0 3,834 STORAGE 3,646 0 0 DONOR MANAGEMENT 0 0 3,517 INTERNET AND WEBSITE 0 3,321 0 ENTERTAINMENT 0 0 2,800 INSURANCE 0 2,442 0 SOFTWARE AND COMPUTER 0 2,297 0 MISCELLANEOUS 0 0 2,293 EQUIPMENT RENTAL 0 0 1,550 ABSTINENCE OUTREACH 1,500 0 0 UTILITIES 0 1,200 0 WIRE TRANSFER 1,150 0 0 INVITATION 0 0 1,058 GENERAL 0 0 522 LEGAL AND PROFESSIONAL 0 450 0 MEALS AND ENTERTAINMENT 0 0 406 INTEREST 0 323 0 OFFICE SUPPLIES 0 272 0 ADMINISTRATIVE 0 100 0 BAN K CHARGES 0 29 0 DONOR APPRECIATION 0 0 28 RECONILIATION DISCREPANCI 0 -581 0 TOTAL 105,122 22,355 24,319