GRACE LAKE MINISTRIES INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GRACE LAKE MINISTRIES INC (EIN 81-0655034)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-17
- IRS object ID
- 201912319349200306
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-17T07:44:32-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNAUFER & WALKER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2695 VILLA CREEK 268 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810655034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grace Lake Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 9728374621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9611 FM 1827 | AddressLine1Txt |
| City | Anna | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Holly Robinson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2019-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID SCHNAUFER | PreparerPersonNm |
| Phone | 9727982046 | PhoneNum |
| Preparation | 2019-08-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.184.119.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-16 | IPDt |
| IP Tm | 16:35:22 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 71307E3B5A32C1BA94BA2163BF10F9CC6DBBC76B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 802250C88F8CE1E625661F3DCE2749CCAB0F6BB5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.GraceLakeMinistries.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,426 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $74,809 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $1,617 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,317 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $300 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $75,109 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $40,308 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $475 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,743 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $193 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,403 | OtherExpensesTotalAmt |
| Total Expenses | $69,122 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,987 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,311 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,826 | BOYAmt |
| EOY | $35,831 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,999 | BOYAmt |
| EOY | $4,034 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,925 | BOYAmt |
| EOY | $39,865 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614 | BOYAmt |
| EOY | $1,567 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,311 | BOYAmt |
| EOY | $38,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | God-centered Therapeutic Horse Riding | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GLM runs a God-centered Therapeutic Riding program. It seeks to faciliate wholeness in the lives of people through an atmosphere of knowing Jesus Christ achieving harmony with horses using natural horsemanship techniques. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $68,568 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,568 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Randy Christopher | ||
| President | 005.00 | $0 |
| Ted Robinson | ||
| Vice President | 005.00 | $0 |
| John Bailey | ||
| Treasurer | 005.00 | $0 |
| Chris Lowe | ||
| Secretary | 005.00 | $0 |
| Suzanne Creel | ||
| Director | 005.00 | $0 |
| Kate Lundrgren | ||
| Director | 005.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Grace Lake Ministries | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9611 FM 1827 | AddressLine1Txt |
| City | Anna | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9728374621 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,809 | CurrentTaxYearAmt |
| Total | $381,555 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,809 | CurrentTaxYearAmt |
| Total | $381,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,291 | SubstantialContributorsTotAmt |
| Public Support Total170 | $346,264 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $132 | CurrentTaxYearMinus3YearsAmt |
| Total | $132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $381,687 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,893 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,277 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 443 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,159 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 3 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and fees 675 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Event expenses 2,678 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Horse expenses 10,401 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,764 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Information techology 1,245 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,132 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll expense 631 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 2,968 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Processing fee 927 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Volunteer 50 |
| Form 990-EZ, Part II, Line 24, Other Assets | Gift card Beginning of year 100, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Beginning of year 1,614, End of year 1,567 |
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