GRACE HOUSE OF LONGVIEW INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GRACE HOUSE OF LONGVIEW INC (EIN 81-3730201)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-10
IRS object ID
202122539349200522
Schema version
2020v4.0
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)
Return2021-09-10T08:36:54-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752775979PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARK E DULWEBER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11121 JUDSON RD STE 135AddressLine1Txt
CityLONGVIEWCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75601ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813730201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRACE HOUSE OF LONGVIEW INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRACBusinessNameControlTxt
Phone9037535391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 WENDY ACRES AVEAddressLine1Txt
CityLONGVIEWCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLOTTE SMITHPersonNm
Person TitleSecretaryPersonTitleTxt
Phone9037460632PhoneNum
Signature2021-09-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLOTTEPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark E Dulweber CPAPreparerPersonNm
PTINP00010111PTIN
Phone9037530691PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,635GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,635ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$75,635TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,156SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,260FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,506OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$55PrintingPublicationsPostageAmt
Other Expenses Total$15,939OtherExpensesTotalAmt
Total Expenses$82,916TotalExpensesAmt
Excess Or Deficit For Year-$7,281ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,149NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,868NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,620BOYAmt
EOY$8,350EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$182,066BOYAmt
EOY$175,871EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$198,686BOYAmt
EOY$184,221EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,537BOYAmt
EOY$143,353EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,149BOYAmt
EOY$40,868EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeGrace House of Longview provides a faith based transition home for young women who have struggle with incarceration due to addiction and other poor living choices.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGrace House of Longview has a capacity of six residents and employs two women, one of which resides at the facility.DescriptionProgramSrvcAccomTxt
Grants And Allocations$82,916GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$82,916TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHARLOTTE SMITH
Secretary20.00$0
DARRELL SMITH
President30.00$0
THOMAS MCDANIEL
Vice President0$0
CHARLOTTE MCDANIEL
Director0$0
EDIE LOCKHART
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLOTTE SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 WENDY ACRES AVEAddressLine1Txt
CityLONGVIEWCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75602ZIPCd
FieldValueIRS element (for citing)
Phone9037535391PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$158,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,592CurrentTaxYearMinus1YearAmt
Current Tax Year$75,635CurrentTaxYearAmt
Total$310,625TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$158,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,592CurrentTaxYearMinus1YearAmt
Current Tax Year$75,635CurrentTaxYearAmt
Total$310,625TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$310,625PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$158,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,592CurrentTaxYearMinus1YearAmt
Current Tax Year$75,635CurrentTaxYearAmt
Total$310,625TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $71
Other Expenses.1007Conferences, Conventions, and Meetings $250
Other Expenses.1008Interest $6786
Other Expenses.1009Depreciation $6195
Other Expenses.1012Insurance $687
Other Expenses.1AUTOMOBILE EXPENSE $1550
Other Expenses.2RESIDENT MEDICAL CARE $375
Other Expenses.4BANK CHARGES $25
Other Assets.1004Miscellaneous - Beginning $182066 Miscellaneous - Ending $175871
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2018 Accounts Payable and Accrued Expenses - Ending $3125
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $148519 Secured Mortgages and Notes Payable - Ending $140228

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