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GRACE USA: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GRACE USA (EIN 02-0693871)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201911359349204146
Schema version
2018v3.1
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)
Return2019-05-15T13:21:14-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263401425PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HW & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112301 WHITEWATER DRIVE SUITE 115AddressLine1Txt
CityMINNETONKACityNm
State AbbreviationMNStateAbbreviationCd
ZIP553433932ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020693871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRACE USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRACBusinessNameControlTxt
Phone9522002943PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 185AddressLine1Txt
CityHALF MOON BAYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES LAROYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9522002943PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD M HYSJULIENPreparerPersonNm
PTINP00177157PTIN
Phone9529390910PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm13:21:14IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2AF561AED5CF417DF4A8F4480DC7452C8E7912DAAtSubmissionCreationDeviceId
At Submission Filing Device Id1C196688A2CA714784FDFFC8C264CC80F338CE36AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTP://WWW.GRACEUSA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$50,864GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,864ContributionsGiftsGrantsEtcAmt
Total Revenue$50,864TotalRevenueAmt
Grants And Similar Amounts Paid$74,105GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$4,822OtherExpensesTotalAmt
Total Expenses$78,927TotalExpensesAmt
Excess Or Deficit For Year-$28,063ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,197NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,134NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,197BOYAmt
EOY$2,134EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,197BOYAmt
EOY$2,134EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,197BOYAmt
EOY$2,134EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeG.R.A.C.E. BUILDS THE CAPACITY OF COMMUNITY-BASED ORGANIZATIONS TO IMPLEMENT SEL-DETERMINED, SUSTAINABLE INITIATIVES FOR BETTER HEALTH AND DEVELOPMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEARLY CHILDHOOD DEVELOPMENT PROVIDED PRESCHOOLERS WITH EDUCATION, MEALS, PSYCHOSOCIAL SUYPPORT AND ACCESS TO HEALTH CARE. YOUTH THEATER GROUPS REACHED COMMUNITY MEMBERS. THE NUTRITION PROGRAM PROVIDED EDUCATION AND HEALTH SERVICES TO WOMEN AND CHILDREN. ECONOMIC EMPOWERMENT SUPPORTED AGRICULTURAL TRAINING AND THE ESTABLISHMENT OF SAVINGS AND LENDING GROUPS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$74,105GrantsAndAllocationsAmt
Program Service Expenses$78,927ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$78,927TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JUDITH SHOOLERY
CHAIRPERSON000.00$0
JAMES LAROY
TREASURER000.00$0
RAMILA PHILIP
SECRETARY000.00$0
CAROLINE KARUTU
DIRECTOR000.00$0
OONAGH BELL
CORRESPOND S000.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES LAROYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 CRESCENT RIDGE ROADAddressLine1Txt
CityMINNETONKACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55305ZIPCd
FieldValueIRS element (for citing)
Phone9522002943PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,145CurrentTaxYearMinus1YearAmt
Current Tax Year$50,864CurrentTaxYearAmt
Total$531,560TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,145CurrentTaxYearMinus1YearAmt
Current Tax Year$50,864CurrentTaxYearAmt
Total$531,560TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$346,919SubstantialContributorsTotAmt
Public Support Total170$184,641PublicSupportTotal170Amt
Total Support$531,560TotalSupportAmt
Public Support CY1700.34740PublicSupportCY170Pct
Public Support PY1700.28730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 74,105
FORM 990-EZ, PART I, LINE 16EXPENSES BANK FEES 85 WIRE FEES 840 OTHER OFFICE 3,097 D & O INSURANCE 800 TOTAL 4,822
FORM 990-EZ, PART IIIG.R.A.C.E. BUILDS THE CAPACITY OF COMMUNITY-BASED ORGANIZATIONS TO IMPLEMENT SEL-DETERMINED, SUSTAINABLE INITIATIVES FOR BETTER HEALTH AND DEVELOPMENT.
FORM 990-EZ, PART III, LINE 28EARLY CHILDHOOD DEVELOPMENT PROVIDED PRESCHOOLERS WITH EDUCATION, MEALS, PSYCHOSOCIAL SUYPPORT AND ACCESS TO HEALTH CARE. YOUTH THEATER GROUPS REACHED COMMUNITY MEMBERS. THE NUTRITION PROGRAM PROVIDED EDUCATION AND HEALTH SERVICES TO WOMEN AND CHILDREN. ECONOMIC EMPOWERMENT SUPPORTED AGRICULTURAL TRAINING AND THE ESTABLISHMENT OF SAVINGS AND LENDING GROUPS.

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