GRACE COLLABORATIVE INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
GRACE COLLABORATIVE INC (EIN 83-4166602)
Tax period
2025-07-01 to 2026-06-30
Filed
2026-09-04
IRS object ID
202602479349300900
Schema version
2025v4.2
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)
Return2026-09-04T07:56:28-05:00ReturnTs
Tax Period End2026-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834166602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRACE COLLABORATIVE INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRACBusinessNameControlTxt
Phone5852619059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 159AddressLine1Txt
CityNORTH CHILICityNm
State AbbreviationNYStateAbbreviationCd
ZIP14514ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA WALLACEPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone5852619059PhoneNum
Signature2026-09-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT TROBERTPreparerPersonNm
PTINP03061843PTIN
Phone5853811000PhoneNum
Preparation2026-09-01PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBRA WALLACEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 159AddressLine1Txt
CityNORTH CHILICityNm
State AbbreviationNYStateAbbreviationCd
ZIP14514ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$349,657GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.GRACEROC.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT EDUCATION THROUGH GROUP CLASSES, ACTIVITIES AND EVENTS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,105PYContributionsGrantsAmt
CY Contributions Grants$18,704CYContributionsGrantsAmt
PY Program Service Revenue$305,929PYProgramServiceRevenueAmt
CY Program Service Revenue$324,258CYProgramServiceRevenueAmt
PY Investment Income$822PYInvestmentIncomeAmt
CY Investment Income$323CYInvestmentIncomeAmt
PY Other Revenue$977PYOtherRevenueAmt
CY Other Revenue$1,064CYOtherRevenueAmt
PY Total Revenue$328,833PYTotalRevenueAmt
CY Total Revenue$344,349CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,545PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,664CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$290,115PYOtherExpensesAmt
CY Other Expenses$301,706CYOtherExpensesAmt
PY Total Expenses$300,660PYTotalExpensesAmt
CY Total Expenses$317,370CYTotalExpensesAmt
PY Revenues Less Expenses$28,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,979CYRevenuesLessExpensesAmt
Total Assets BOY$105,540TotalAssetsBOYAmt
Total Assets EOY$132,539TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$105,540NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,539NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT EDUCATION THROUGH GROUP CLASSES, ACTIVITIES AND EVENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$78,054ExpenseAmt
Revenue$78,722RevenueAmt
DescGRACE EXTRA WEST - WEEKLY EXTRACURRICULAR CLASSES INCLUDING KARATE, SCULPTURE, LEGO ROBOTICS, DANCE, SEWING, COOKING, ETC. SERVED APPROXIMATELY 150 CHILDREN WEEKLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$45,502ExpenseAmt
Revenue$59,830RevenueAmt
DescEVENTS AND FIELD TRIPS - INCLUDES HOLIDAY PARTIES, FIELD TRIPS, CHRISTMAS AND SPRING CONCERTS, AND A WINTER FUN DAY, SERVING APPROXIMATELY 300 CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$81,219ExpenseAmt
Revenue$73,484RevenueAmt
DescGRACE EXTRA EAST - WEEKLY EXTRACURRICULAR CLASSES INCLUDING KARATE, SCULPTURE, LEGO ROBOTICS, DANCE, SEWING, COOKING, ETC. SERVED APPROXIMATELY 150 CHILDREN WEEKLY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$55,471$42,761OTHER PROGRAMS - INCLUDE LITTLES, SPROUTS, FOREST SCHOOL, CAMP, SCOUTS, AND GREENHOUSE LEARNING POD SERVING APPROXIMATELY 420 CHILDREN COMBINED.
$11,003$15,556SPORTS - K-12 PROGRAM SERVING APPROXIMATELY 300 STUDENTS PER SEASON. STUDENTS OF ALL AGES PLAY SOCCER AT THE SAME TIME, MAKING IT EASIER ON PARENTS OF MULTIPLE CHILDREN.
$24,095$53,905BRANCHES - WEEKLY CORE CLASSES INCLUDING SCIENCE, WRITING, PHYSICAL EDUCATION, AND ART. SERVED APPROXIMATELY 200 CHILDREN WEEKLY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$90,569TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$112,222TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$295,344TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMILY BENNETTPersonNm
Phone5852619059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 159AddressLine1Txt
CityNORTH CHILICityNm
State AbbreviationNYStateAbbreviationCd
ZIP14514ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBRA WALLACE
PRESIDENT AND CEO20.00Yes (X)Yes (X)$6,850$0$0
DR JASON WALLACE
VICE PRESIDENT10.00Yes (X)Yes (X)$1,200$0$0
DAWN RYCKMAN
DIRECTOR1.00Yes (X)$0$0$0
EMILY GIER
DIRECTOR1.00Yes (X)$0$0$0
LAURA RICKLEFS
SECRETARY5.00Yes (X)Yes (X)$0$0$0
EMILY BENNETT
TREASURER10.00Yes (X)Yes (X)$4,532$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,582TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$18,704MembershipDuesAmt
Total Contributions$18,704TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business611710BusinessCd
Total Revenue Column$324,258TotalRevenueColumnAmt
Related Or Exempt Func Income$324,258RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$324,258TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$323TotalRevenueColumnAmt
Exclusion$323ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,372GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,308CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,064TotalRevenueColumnAmt
Exclusion$1,064ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$344,349TotalRevenueColumnAmt
Related Or Exempt Func Income$324,258RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,387ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,664TotalAmt
Program Services$9,264ProgramServicesAmt
Management And General$6,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$160,548TotalAmt
Program Services$157,598ProgramServicesAmt
Management And General$2,950ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,536TotalAmt
Management And General$12,536ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,618TotalAmt
Program Services$37,618ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Management And General$140ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EVENTS$44,503$44,503
PROGRAM EXPENSES$26,387$26,387
PROGRAM SUPPLIES$19,974$19,974

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$317,370TotalAmt
Program Services$295,344ProgramServicesAmt
Management And General$22,026ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,867BOYAmt
EOY$86,109EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$44,643BOYAmt
EOY$46,400EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30BOYAmt
EOY$30EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,540BOYAmt
EOY$132,539EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,540BOYAmt
EOY$132,539EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,540BOYAmt
EOY$132,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,540BOYAmt
EOY$132,539EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,979ReconcilationRevenueExpnssAmt
Prior Period Adjustments$20PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,105CurrentTaxYearMinus1YearAmt
Current Tax Year$18,704CurrentTaxYearAmt
Total$100,197TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$275,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,929CurrentTaxYearMinus1YearAmt
Current Tax Year$324,258CurrentTaxYearAmt
Total$1,430,070TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,532CurrentTaxYearMinus1YearAmt
Current Tax Year$6,372CurrentTaxYearAmt
Total$96,585TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$323,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334,566CurrentTaxYearMinus1YearAmt
Current Tax Year$349,334CurrentTaxYearAmt
Total$1,626,852TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,626,852PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$822CurrentTaxYearMinus1YearAmt
Current Tax Year$323CurrentTaxYearAmt
Total$1,815TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$822CurrentTaxYearMinus1YearAmt
Current Tax Year$323CurrentTaxYearAmt
Total$1,815TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$323,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335,388CurrentTaxYearMinus1YearAmt
Current Tax Year$349,657CurrentTaxYearAmt
Total$1,628,667TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DEBRA WALLACE AND DR. JASON WALLACE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GINSTRUCTORS: PROGRAM SERVICE EXPENSES 153,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,564. SUPPORT STAFF: PROGRAM SERVICE EXPENSES 4,034. MANAGEMENT AND GENERAL EXPENSES 2,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,984.

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