GRACE LAKE MINISTRIES INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GRACE LAKE MINISTRIES INC (EIN 81-0655034)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202631359349204268
- Schema version
- 2025v4.1
- 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 | 2026-05-15T11:22:14-00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263294331 | PreparerFirmEIN |
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 | 4099 McEwen Rd Ste 610 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | Kate Lundgren | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9728374621 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Schnaufer | PreparerPersonNm |
| PTIN | P00736433 | PTIN |
| Phone | 9727982046 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $172,119 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $118,803 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $52,006 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $1,310 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,041 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $269 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $171,078 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $500 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $75,375 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,965 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $32,737 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $902 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $49,490 | OtherExpensesTotalAmt |
| Total Expenses | $164,969 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,109 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $124,909 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,352 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $129,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,802 | BOYAmt |
| EOY | $123,046 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002 | BOYAmt |
| EOY | $8,560 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,804 | BOYAmt |
| EOY | $131,606 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895 | BOYAmt |
| EOY | $1,940 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,909 | BOYAmt |
| EOY | $129,666 | 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 |
| Grants And Allocations | $500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $157,447 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $157,447 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kate Lundgren | ||
| President | 001.00 | $0 |
| Nicole Chilson | ||
| Vice President/Treasurer | 001.00 | $0 |
| Holly Robinson | ||
| Executive Director | 040.00 | $38,520 |
| Elmarie Meintjes | ||
| Secretary | 001.00 | $0 |
| Ted Robinson | ||
| Director | 001.00 | $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 | $132,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,803 | CurrentTaxYearAmt |
| Total | $479,175 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,803 | CurrentTaxYearAmt |
| Total | $479,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $99,489 | SubstantialContributorsTotAmt |
| Public Support Total170 | $379,686 | PublicSupportTotal170Amt |
| Total Support | $479,175 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $175,183 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 2,632 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 363 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 746 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 714 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and merchant fees 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and fees 1,200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Horse expenses 22,032 |
| Form 990-EZ, Part I, Line 16, Other Expenses | In-kind expenditures 9,441 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,318 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Information technology 1,998 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 717 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 5,066 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program management 107 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Special events 618 |
| Form 990-EZ, Part I, Line 16, Other Expenses | 38 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior period adjustment -1,352 |
| Form 990-EZ, Part II, Line 24, Other Assets | Receivables Beginning of year 942, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Horses Beginning of year 0, End of year 7,500 |
| Form 990-EZ, Part II, Line 24, Other Assets | Gift cards Beginning of year 1,060, End of year 1,060 |
| Form 990-EZ, Part II, Line 26, Liabilities | A/P Beginning of year 0, End of year 800 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll liabilities Beginning of year 895, End of year 1,140 |
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