Executive Director

2012-11-14T16:41:35-06:00 2011-12-31 631133963 Haynes Downard LLP 2121 2nd Avenue North Suite 100 Birmingham AL 35203 990 2011-01-01 570903169 Grace House Ministries Inc GRAC 2057864663 4923 Farrell Ave Fairfield AL 35064 Pamela Phipps Executive Director 2057864663 2012-11-14 1 J Max Campbell Jr P00743822 2052543380 2012-11-06 2011 2016-02-24 21:20:13Z Pamela Phipps 4923 Farrell Ave Fairfield AL 35064 849362 0 X www.grace-house.org X 1992 AL To provide a stable Christian home for girls from crisis backgrounds. 18 18 34 0 0 0 513898 297085 449281 475020 0 0 -1782 62468 961397 834573 0 0 0 0 651525 625188 0 0 121859 383234 351186 1034759 976374 -73362 -141801 1469091 1490238 179585 345671 1289506 1144567 To provide a stable Christian home for girls from crisis backgrounds. 0 0 777430 475020 The care of abused and neglected girls through the purchase, renovation, and operation of group homes, thereby providing a stable, Christian home. 777430 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 0 1 12 0 34 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 Russell Boylan Board member 1.00 X 0 0 0 William A Levant III Board member 1.00 X 0 0 0 Edward R Christian Board member 1.00 X 0 0 0 Cathy Floyd Board member 1.00 X 0 0 0 Susan H Waldrop Board member 1.00 X 0 0 0 Michael Jones Board member 1.00 X 0 0 0 Dr Burney Johnson Board member 1.00 X 0 0 0 Dan T Johnson Board member 1.00 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 Dr Velda Pugh Kinsey 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 J David Brown III President 1.00 X 0 0 0 Gregory S Curran Secretary 1.00 X 0 0 0 Lois G Coleman Chairman Emeritus 30.00 X 45500 0 0 Pamela Phipps Executive Director 40.00 X 53639 0 0 99139 0 0 0 0 0 0 0 297085 297085 Program service fees 624410 475020 475020 475020 77257 14789 62468 62468 834573 475020 0 62468 99139 23199 17970 57970 526049 484009 2693 39347 41030 17547 23483 4207 2104 2103 6235 6235 54661 44140 1588 8933 27005 22582 3229 1194 Specific assistance 43354 43354 Meals 35359 35359 Repairs and maintenance 34677 28998 4146 1533 Utilities 34038 28463 4070 1505 70620 49779 11567 9274 976374 777430 77085 121859 128981 186554 54257 50085 5327 7421 1798113 676132 1128191 1121981 152335 124197 1469091 1490238 29701 45984 149884 149687 150000 179585 345671 X 1188090 1061602 101416 82965 1289506 1144567 1469091 1490238 X -141801 -3138 X 0 1 1 X 0 X 432431 330673 426830 497462 356415 2043811 432431 330673 426830 497462 356415 2043811 2043811 12110 11301 5063 28474 2072285 2251643 0.98630 0.96920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148620 148620 1413636 515899 897737 17884 15329 2555 217973 144904 73069 1121981 Investment assets held by others 124197 124197 834573 976374 -141801 -3138 -3138 -144939 831435 -3138 -3138 834573 0 834573 976374 0 976374 0 976374 Description of Uncertain Tax Positions Under FIN 48: Part X: As of December 31, 2011, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Gift wrapping 15032 15032 3032 Hats off luncheon 62225 62225 11757 77257 77257 11757 3032 14789 62468 Form 990, Part VI, Section B, line 11 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -3,138.