Executive Director

2011-11-15T16:54:08-06:00 2010-12-31 Haynes Downard LLP 2121 2nd Avenue North Suite 100 Birmingham AL 35203 990 2010-01-01 570903169 Grace House Ministries Inc GRAC 2057864663 4923 Farrell Ave Fairfield AL 35064 Pamela Phipps Executive Director 2057864663 2011-11-15 1 J Max Campbell Jr 2052543380 2011-11-15 2010 2016-03-07 17:11:31Z Pamela Phipps 4923 Farrell Ave Fairfield AL 35064 977753 0 X www.grace-house.org X 1992 AL To provide a stable Christian home for girls from crisis backgrounds. 20 20 43 0 0 0 456589 513898 476237 449281 5063 -1782 0 0 937889 961397 0 0 0 0 642005 651525 0 0 131778 347217 383234 989222 1034759 -51333 -73362 1520713 1469091 170686 179585 1350027 1289506 To provide a stable Christian home for girls from crisis backgrounds. 0 0 768404 449281 The care of abused and neglected girls through the purchase, renovation, and operation of group homes, thereby providing a stable, Christian home. 768404 1 1 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 0 0 0 1 9 0 43 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 Christopher R Butler 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 Victor H Hanson II 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 Susan H Waldrop 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 Rhett Bennett Treasurer 1.00 X 0 0 0 Lois G Coleman Chairman Emeritus 30.00 X 41500 0 0 Pamela Phipps Executive Director 40.00 X 37060 0 0 78560 0 0 0 0 0 0 0 42809 471089 513898 Program service fees 624410 449281 449281 449281 1782 -1782 -1782 -1782 14574 42809 14574 0 961397 449281 0 -1782 651525 528575 21533 101417 17544 17544 58056 20996 37060 2086 1043 1043 3755 3755 51774 41809 1504 8461 27469 16331 8131 3007 Utilities 42103 35207 5034 1862 Specific assistance 36018 36018 Repairs and maintenance 26699 12914 10063 3722 Miscellaneous 26372 21296 766 4310 Meals 26194 26194 65164 29064 28144 7956 1034759 768404 134577 131778 66723 128981 29759 69186 54257 18784 5327 1749662 621471 1176767 1128191 159494 152335 1520713 1469091 26748 29701 143938 149884 170686 179585 X 1244230 1188090 105797 101416 1350027 1289506 1520713 1469091 X -73362 12841 X 0 0 0 X 329324 432431 330673 426830 497462 2016720 329324 432431 330673 426830 497462 2016720 2016720 35570 12110 11301 5063 64044 2080764 2137591 0.96920 0.95790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148620 148620 1413559 479569 933990 17884 12774 5110 169599 129128 40471 1128191 Investment assets held by others 152335 152335 961397 1034759 -73362 12841 12841 -60521 974238 12841 12841 961397 0 961397 1034759 0 1034759 0 1034759 Gift wrapping Hats off luncheon 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 gains on investments: 12,841.