2024-10-25T16:21:00-05:00 2023-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-01-01 352639189 THE GRACE CENTER GRAC 8303073383 PO BOX 3433 FREDERICKSBURG TX 786241934 HATTIE L ALLEN EXECUTIVE DIRECTOR 8303073383 2024-10-24 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2024-10-15 13:58:12Z HATTIE L ALLEN PO BOX 3433 FREDERICKSBURG TX 786241934 1811261 0 X WWW.THEGRACECENTERFBG.ORG X 2018 TX PROVIDE SUPPORT AND SERVICES FOR INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE 13 13 26 85 0 0 1253675 1384362 0 0 19290 32817 402057 380115 1675022 1797294 2865 21075 0 0 250833 572438 0 0 75630 142785 424066 396483 1017579 1278539 779715 6820804 7901314 51021 183927 6769783 7717387 PROVIDE SUPPORT AND SERVICES FOR INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE 0 0 800614 21075 THE GRACE CENTER OPENED ITS EMERGENCY SHELTER CENTER FOR OPERATIONS ON AUGUST 7, 2023. WITH THE OPENING OF THE SHELTER CENTER SERVICES WERE EXPANDED TO INCLUDE EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, A 24-HOUR HOTLINE, FOOD AND NUTRITIONAL PROGRAMS, LIFE SKILLS CLASSES, PEER SUPPORT GROUPS, CHILDREN'S PROGRAMS, AND THE EXPANSION OF OUR VOLUNTEER PROGRAM. THE GRACE CENTER HAS 12 BEDROOMS WITH A 47 BED CAPACITY AND OPERATES 24-HOURS A DAY 365 DAYS A YEAR. 800614 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X STEPHANIE GOODKNIGHT 8303073383 PO BOX 3433 FREDERICKSBURG TX 786241934 TOD EIDSON MEMBER 1.00 X 0 0 0 JASPER EISENBERG MEMBER 1.00 X 0 0 0 MARK MOELLERING MEMBER 1.00 X 0 0 0 LOU NEWMAN MEMBER 1.00 X 0 0 0 BRIANNA PRADIA MEMBER 1.00 X 0 0 0 DEBBIE REEH MEMBER 1.00 X 0 0 0 JOE RODRIGUEZ MEMBER 1.00 X 0 0 0 TAMMY VOLLMAR MEMBER 1.00 X 0 0 0 JOHN WELLS MEMBER 1.00 X 0 0 0 ESTELA AVERY PRESIDENT 1.00 X X 0 0 0 SUSAN FRANER VICE PRESIDENT 1.00 X X 0 0 0 THOMAS HOLUBIK TREASURER 1.00 X X 0 0 0 ROBIN BARNES SECRETARY 1.00 X X 0 0 0 HATTIE ALLEN EXECUTIVE DIRECTOR 40.00 X 148104 0 0 148104 0 0 1 0 0 0 JK BERNHARD CONSTRUCTION COMPANY 2546 GOAT CREEK RD KERRVILLE TX 78028 CONSTRUCTION OF SHELTER 2547786 1 474191 910171 160828 1384362 32817 32817 9098 474191 13967 -4869 -4869 384984 0 384984 384984 1797294 0 0 412932 21075 21075 148104 115521 17876 14707 368657 287553 44497 36607 16546 12906 1997 1643 39131 30522 4723 3886 43233 12404 29250 1579 3761 450 3311 39749 31610 6861 1278 26381 19417 6964 64293 50149 7760 6384 5666 5162 504 780 200 580 369 369 72066 54927 10146 6993 9574 7467 1156 951 IN-KIND GOODS 132310 132310 MISCELLANEOUS 10794 8419 1303 1072 THRIFT STORE EXPENSE 9169 9169 PRINTING AND PUBLICATIO 5921 1353 4038 530 1017579 800614 141335 75630 2153768 794533 75688 76994 710402 173850 56513 34924 6735973 70420 3784149 6665553 40284 155460 6820804 7901314 16671 33104 34350 150823 51021 183927 X 928851 7467880 5840932 249507 6769783 7717387 6820804 7901314 779715 167889 0 X X 0 1 X 1 0 X 364837 1656424 3258690 1253675 1384362 7917988 364837 1656424 3258690 1253675 1384362 7917988 270640 7647348 59792 1888 4502 19290 32817 118289 56847 56847 8093124 912777 0.94490 X SCHEDULE A, PART II, SECTION C, LINE 15 THE 2022 YEAR WAS PART OF THE FIRST FIVE YEARS AFTER FORMATION, AND WHICH DID NOT HAVE A PUBLIC SUPPORT CALCULATION REQUIREMENT. 2023 IS THE FIRST PUBLIC SUPPORT CALCULATION YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242963 242963 6281142 53685 6227457 211868 16735 195133 6665553 OPERATING LEASE PAYABLE 126381 FINANCE LEASE PAYABLE 24442 150823 1967175 169881 169881 1797294 0 1797294 1019571 1992 1992 1017579 0 1017579 SPECIAL EVENTS 483289 474191 9098 13967 483289 474191 9098 13967 13967 -4869 1 DIRECT CLIENT NEEDS 82 21075 DIRECT CLIENT SERVICES X 112300 THRIFT STORE VALUE X 1 41978 FMV X GIFT CARDS 5 6550 FMV 0 0 0 PART I, COLUMN (B): THE GRACE CENTER USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED WHEN PRESENTING SCHEDULE M, PART I, COLUMN (B). SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE GRACE CENTER PO BOX 3433 FREDERICKSBURG, TX 78264 EMPLOYER IDENTIFICATION NUMBER: 35-2639189 FOR THE YEAR ENDING DECEMBER 31, 2023 THE GRACE CENTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS SUBMITTED FOR REVIEW TO THE FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE REVIEWED AND APPROVED THE 990, THE 990 WAS SUBMITTED TO THE BOARD WITH A RECOMMENDATION FROM THE FINANCE COMMITTEE TO APPROVE THE 990. THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE 990 UNANIMOUSLY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, THE BOARD MEMBERS AND STAFF MUST SIGN A CONFLICT OF INTEREST STATEMENT. THIS IS MONITORED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. ANY VOTES REGARDING POTENTIAL BUSINESS WITH A RELATED ENTITY IS DISCLOSED TO THE BOARD OF DIRECTORS AND THE EFFECTED PARTY IS REQUIRED TO RECUSE THEMSELVES FROM ANY VOTES. FORM 990, PART VI, SECTION B, LINE 15 THE GRACE CENTER REVIEWS COMPARATIVE COMPENSATION DATA FROM STATE AND LOCAL SURVEYS FOR SIMILAR TYPE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 SOME ADDITIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C DURING THE FIRST QUARTER OF 2022, AN AUDIT COMMITTEE WAS FORMED, AND A CHAIR WAS APPOINTED BY THE PRESIDENT OF THE BOARD. THIS COMMITTEE RESEARCHED AND HIRED AN INDEPENDENT AUDITOR, REVIEWED THE AUDIT REPORT AND SUBMITTED THE REPORT TO THE BOARD OF DIRECTORS FOR APPROVAL.