2017-11-15T16:04:41-06:00 2016-12-31 631133963 Haynes Downard LLP 2121 2nd Avenue North Suite 400 Birmingham AL 35203 990 2016-01-01 570903169 Grace House Ministries Inc GRAC 2057864663 4923 Farrell Ave Fairfield AL 35064 Pamela Phipps Executive Director 2057864663 2017-11-15 1 J Max Campbell Jr P00743822 2052543380 2017-11-15 66.194.149.251 2017-11-15 15:02:40 CS P CB0F826B5C960860B53CE4AF6643A1E661D1985B 0A0126B9F46803F160CC76133A3C14D0017AB689 2016 2021-01-29 14:40:06Z Pamela Phipps 4923 Farrell Ave Fairfield AL 35064 1118442 0 X www.grace-house.org X 1992 AL To provide a stable Christian home for girls from crisis backgrounds. 23 23 30 0 0 0 535647 516805 503914 473572 3 10 118031 105656 1157595 1096043 0 0 0 0 613893 674248 0 0 48334 554655 555414 1168548 1229662 -10953 -133619 1399997 1340265 124689 195326 1275308 1144939 To provide a stable Christian home for girls from crisis backgrounds. 0 0 996835 473572 The care of abused and neglected girls through the purchase, renovation, and operation of group homes, thereby providing a stable, Christian home. 996835 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 30 1 0 0 0 0 0 0 0 0 X 23 23 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 J David Brown III Board member 1.00 X 0 0 0 Russell Boylan Board member 1.00 X 0 0 0 April Corey Board member 1.00 X 0 0 0 Cathy Floyd Board member 1.00 X 0 0 0 Robert Fuqua Board member 1.00 X 0 0 0 Nyya Parson-Hudson Board member 1.00 X 0 0 0 Michael Jones Chaplain 1.00 X X 0 0 0 Dr Burney Johnson Board member 1.00 X 0 0 0 Dan T Johnson Vice Chairman 1.00 X X 0 0 0 Paul R Johnson Board member 1.00 X 0 0 0 Defronia Kelly Board member 1.00 X 0 0 0 Barry Howton Board member 1.00 X 0 0 0 Valerie Price Board member 1.00 X 0 0 0 John H Turner Board member 1.00 X 0 0 0 Anthony T Williams Board member 1.00 X 0 0 0 Peter M Wright Board member 1.00 X 0 0 0 Gregory S Curran Past Chairman 1.00 X X 0 0 0 Edward R Christian Chairman 1.00 X X 0 0 0 Bill Levant Treasurer 1.00 X X 0 0 0 J Scott Thompson Board member 1.00 X 0 0 0 Susan Waldrop Board member 1.00 X 0 0 0 Dawn Walton Board member 1.00 X 0 0 0 Pamela Phipps Executive Director 40.00 X 60716 0 0 Lois G Coleman Chairman Emeritus 30.00 X 45000 0 0 105716 0 0 0 0 0 0 0 516805 516805 Program service fees 624410 473572 473572 473572 10 10 128055 22399 105656 105656 1096043 473572 0 105666 105716 88801 12686 4229 522697 439067 62723 20907 45835 38502 5500 1833 2500 1075 1425 6475 2784 3691 67682 17548 50134 21618 10809 10809 5855 5855 80433 67564 9652 3217 33605 28229 4033 1343 Specific assistance 187356 187356 Utilities 40892 34349 4907 1636 Security 40001 33601 4800 1600 Repairs and Maintenance 22362 18784 2683 895 46635 39175 5595 1865 1229662 996835 184493 48334 108833 96215 73431 45069 5265 5530 2036765 915153 1146376 1121612 66092 71839 1399997 1340265 47545 46182 35000 42144 149144 124689 195326 X 1275308 1104939 40000 1275308 1144939 1399997 1340265 -133619 3250 0 X X 0 0 0 X 411691 660050 551019 653678 622461 2898899 411691 660050 551019 653678 622461 2898899 2898899 297 3 10 310 2899209 2774869 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148620 148620 1591671 758298 833373 296474 156855 139619 1121612 Investment assets held by others 69343 Other receivables 2496 71839 Line of credit 149144 149144 Corporate Compassion 68506 68506 6147 2283 Hats Off luncheon 26606 26606 1006 2 32943 32943 500 12463 128055 128055 6647 15752 22399 105656 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.