2020-11-16T13:00:42-06:00 2019-12-31 631133963 Haynes Downard LLP 3161 Cahaba Heights Road Suite 203 Birmingham AL 35243 990 2019-01-01 570903169 Grace House Ministries Inc GRAC 2057864663 4923 Farrell Ave Fairfield AL 35064 Pamela Phipps Executive Director 2057864663 2020-11-16 1 J Max Campbell Jr P00743822 2052543380 2020-11-16 216.194.7.202 2020-11-16 10:32:02 CS P B26B9633479CAC8B7764C963E9144E8E22FE3E61 6DC53938C16740CD31A1D36B9B507BAE31066A1B 2019 2021-01-29 14:40:06Z Pamela Phipps 4923 Farrell Ave Fairfield AL 35064 1652582 0 X www.grace-house.org X 1992 AL To provide a stable Christian home for girls from crisis backgrounds. 22 22 41 200 0 0 567821 833221 725427 651896 13382 4043 136593 137206 1443223 1626366 0 0 0 0 778729 788738 0 0 137748 572908 482321 1351637 1271059 91586 355307 1392415 1861793 161156 271253 1231259 1590540 To provide a stable Christian home for girls from crisis backgrounds. 0 0 1016435 651896 The care of abused and neglected girls through the purchase, renovation, and operation of group homes, thereby providing a stable, Christian home. 1016435 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 41 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 AL X X Pamela Reed Phipps 2057864663 4923 Farrell Ave Fairfield AL 35064 Brown III J David Board member 1.00 X 0 0 0 Boylan Russell Board member 1.00 X 0 0 0 Corey April Board member 1.00 X 0 0 0 Hancock Mark Board member 1.00 X 0 0 0 Howton Barry Board member 1.00 X 0 0 0 Parson-Hudson Nyya Board member 1.00 X 0 0 0 Johnson Burney Board member 1.00 X 0 0 0 Kelly Defronia Board member 1.00 X 0 0 0 Levant Bill Board member 1.00 X 0 0 0 Price Valarie Board member 1.00 X 0 0 0 Turner John Board member 1.00 X 0 0 0 Weber Kathie Board member 1.00 X 0 0 0 Waldrop Susan Board member 1.00 X 0 0 0 Williams Anthony Board member 1.00 X 0 0 0 Wright Peter Board member 1.00 X 0 0 0 Christian Edward R Immediate Past Chairman 1.00 X X 0 0 0 Jones Pastor Michael Chaplain 1.00 X X 0 0 0 ThompsonJ Scott Secretary 1.00 X X 0 0 0 Walton Dawn Treasurer 1.00 X X 0 0 0 Floyd Cathy Vice Chairman 1.00 X X 0 0 0 Johnson Dan T Chairman 1.00 X X 0 0 0 Phipps Pamela Executive Director 40.00 X 70961 0 0 Coleman Lois G Chairman Emeritus-through March 31, 2019 30.00 X 15929 0 0 86890 0 0 0 1 0 0 0 833221 833221 Program service fees 624410 651896 651896 651896 4043 4043 163422 26216 137206 137206 1626366 651896 0 141249 86890 30121 21288 35481 576314 478431 46311 51572 73207 56136 7462 9609 52327 40125 5334 6868 15877 12175 1618 2084 4325 3317 441 567 14936 14936 19970 19970 6914 6569 345 9156 9156 69339 53169 7068 9102 43402 33281 4424 5697 Specific assistance 228591 228591 Repairs and Maintenance 28941 28941 Utilities 20122 20122 Telephone and internet 13047 11091 1305 651 7701 5210 1310 1181 1271059 1016435 116876 137748 153022 392233 74008 86528 2464401 1111298 1139430 1353103 25955 29929 1392415 1861793 82019 18246 74144 249419 4993 3588 161156 271253 X 1173426 1590540 57833 0 1231259 1590540 1392415 1861793 355307 3974 0 X X 0 1 X 1 0 X 653678 622461 633518 567821 833221 3310699 653678 622461 633518 567821 833221 3310699 3310699 3 10 1764 1687 4043 7507 3318206 2906524 0.99770 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148620 148620 1920630 962353 958277 89902 22540 67362 305249 126405 178844 1353103 Other payables - credit cards 3588 3588 X 1648575 3974 3974 1644601 -18235 -18235 1626366 1289294 0 1289294 -18235 -18235 1271059 Part X, Line 2: As of December 31, 2019, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XI, Line 4b - Other Adjustments: Fundraising costs netted against special event income Part XII, Line 4b - Other Adjustments: Fundraising costs netted against special event income Corporate Compassion 74022 74022 8428 Hats Off luncheon 30756 30756 9081 2 58644 58644 13950 163422 163422 31459 31459 131963 0 0 0 0 0 0 0 0 0 Coleman Lois G Chairman Emeritus-through March 31, 15929 0 0 0 0 0 0 0 0 0 15929 0 0 0 Form 990, Part VI, Section B, line 11b The Treasurer reviews the 990 before the form is filed. Form 990, Part VI, Section B, line 12c Board members and employees annually update a conflict of interest statement. Form 990, Part VI, Section B, line 15 Based on the current budget, experience, and trend in non-profit sector. Form 990, Part VI, Section C, line 19 The organization makes its documents available upon request. Form 990, Page 12, Part 12, Line 2c The organization's oversight process of the audit has not changed from the prior year.