2019-05-11T09:09:36-05:00 2018-12-31 592986033 BETTY W KELLY CPA PA 843 N WOODLAND BLVD STE 2 DELAND FL 327202759 990 2018-01-01 593668069 GRACE HOUSE PREGNANCY RESOURCE CENTER INC GRAC 3868229797 336 N WOODLAND BLVD DELAND FL 327203458 DONNA JENSEN EXECUTIVE DIRECTOR 3868229797 2019-05-06 true JOLIEANN E KELLY P01056915 3867344360 2019-05-06 67.9.66.38 2019-05-11 09:09:36 CD P 1270860D45392482BE44E885E5A57F9B769F61A9 F67D12A662D9F820A4CD99D9E60091C89D1A5EF7 2018 2019-02-21 02:37:17Z DONNA JENSEN 336 N WOODLAND BLVD DELAND FL 32720 454442 false X WWW.GRACEHOUSEPRC.ORG X 2000 PROVIDE SUPPORT AND RESOURCES FOR WOMEN IN CRISIS PREGNANCY CENTER 4 4 8 48 2623 1623 342946 339677 0 1 739 80126 94191 423073 434607 0 0 111510 129640 0 33612 190362 221552 301872 351192 121201 83415 586971 638118 217716 183995 369255 454123 X PROVIDE SUPPORT AND RESOURCES FOR WOMEN IN CRISIS PREGNANCY CENTER false false 227140 TO PROVIDE ASSISTANCE AND COUNSELING TO WOMEN RELATED TO PREGNANCY, PRENATIAL HEALTH AND CARE FOR THEIR CHILDREN. 4184 GENERAL MANAGEMENT OF THE ORGANIZATION 4184 231324 true true false false false false false false false false true false false false true false 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 true 0 0 8 true true true false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false true true true true true false false false X DONNA JENSEN 3868229797 336 N WOODLAND BLVD DELAND FL 32720 DONNA JENSEN EXECUTIVE DI 40.00 X X 37692 0 0 NANCY HUNT SECRETARY X X 0 0 0 AL POSEY MEMBER X 0 0 0 CARL ROGERS CHAIR X X 0 0 0 KAREN JUSTIN TREASURER X X 0 0 0 JOLIENE SMITH VICE CHAIR X X 0 0 0 37692 false false false 22838 45084 271755 95568 339677 739 739 11000 8377 2623 2623 2623 103026 22838 11458 91568 91568 434607 2623 92307 37692 28269 9423 82735 80253 2482 9213 1948 5464 1801 2334 2334 12808 1212 11596 9978 8070 1908 12891 8764 4127 2465 2465 15592 12901 399 2292 844 844 577 577 7035 2167 4868 9421 4184 5237 8118 735 7383 CLIENT MATERIALS - BOUTIQ 112204 112204 RESTRICTED PROGRAM EXPENS 7093 7093 MEDICAL USMACHINE SVC K 6300 6300 MAINTENANCE 4286 4286 9606 2118 7488 351192 231324 86256 33612 106577 162097 73857 57221 1958 19783 444271 45254 404579 399017 586971 638118 883 60 216833 183935 217716 183995 X 360371 426731 8884 27392 369255 454123 586971 638118 X 83415 1453 X false false X 257232 340595 295130 342946 339677 1575580 274 274 101428 71047 66263 85948 103026 427712 358934 411642 361393 428894 442703 2003566 2003566 4063 1375 12573 11739 29750 358 2345 1282 3985 4421 1375 14918 13021 33735 12 12 358934 416075 362768 443812 455724 2037313 0.98340 0.98880 0.02000 0.01000 X 214519 214519 204218 18982 185236 4866 4866 20668 26272 -5604 399017 MORTGAGE PAYABLE 182935 RENTAL DEPOSIT 1000 183935 FUND RAISING BA 103026 103026 11458 FUNDRAISING BAB 15513 15513 1 7325 7325 125864 22838 103026 11458 11458 91568 X 95568 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST THE ORGANIZATION WITH OPERATIONS FOR THIS "NO COST TO CLIENT" THRIFT SHOP. THE SHOP IS RUN SOLEY FOR THE BENEFIT OF THE CLIENTS AND THEIR IS NO COST OF THE ITEMS THEY CHOOSE. FORM 990, PAGE 2, PART III, LINE 4D GENERAL MANAGEMENT OF THE ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS COMPLETED BY A QUALIFIED AND AUTHORIZED PERSON UNDER THE DIRECTION OF THE EXECUTIVE DIRECTOR AND/OR TREASURER. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS VIA EMAIL OR PAPER COPY PRIOR TO ITS FILING WITH THE IRS. ANY QUESTIONS WILL BE ADDRESSED TO THE EXECUTIVE DIRECTOR AND/OR TREASURER IMEDIATELY. AT THE NEXT BOARD MEETING, THE TREASURER MAY REVIEW THE RETURN WITH THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER, OFFICER, STAFF OR VOLUNTEER MUST SIGN A STAEMENT THAT THEY HAVE READ, AGREE WITH, AND WILL ABIDE BY ALL OF THE CONFLICT OF INTEREST POLICY AS SET FORTH IN THE DOCUMENT. ALL POTENTIAL CONFLICTS ARE DISCLOSED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AND ACTIONS TAKEN ARE REFLECTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE MADE IN PERSON, ON THE PHONE, OR THROUGH OUR WEB SITE. FORM 990, PART XI CURRENT YEAR BUILDING DEPRECIATION ALLOCATED TO 990T. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,453