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Nonprofit · EIN 35-2639189

THE GRACE CENTER

Tax-exempt · FREDERICKSBRG, TX 78624

Financials

$1.8M$1M2023$1.3M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of THE GRACE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,310,132$1,641,447-$331,315$7,537,144$152,792$7,384,352
December 31, 2023990$1,797,294$1,017,579$779,715$7,901,314$183,927$7,717,387
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$937,515
of which government grants
$50,581
Program service revenue
$0
Investment income
$19,593
Net gain from sales of assets
$6,888
Net income from fundraising events
-$13,047
Net income from sales of inventory
$366,071
Other revenue
$353,024

Expenses

Grants and similar amounts paid
$25,051
Compensation of officers, directors and key employees
$138,566
Other salaries and wages
$731,637
Salaries, compensation and benefits (total)
$984,320
Professional fundraising fees
$0
Occupancy
$93,469
Travel
$16,157
Depreciation
$200,630
Program services (functional)
$1,296,941
Management and general (functional)
$208,770
Fundraising (functional)
$135,736

Balance sheet and other

Total assets, start of year
$7,901,314
Total assets, end of year
$7,537,144
Total liabilities, end of year
$152,792
Net assets, end of year
$7,384,352
Land, buildings and equipment
$6,474,818
Publicly traded securities
$50,084
Net assets without donor restrictions
$7,254,183
Net assets with donor restrictions
$130,169
Gross receipts
$1,377,488
Employees
31
Volunteers
0
Year formed
2018
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
HATTIE HEINEREXECUTIVE DIRECTOR
Officer
40$138,565
DARRYL WEIDENFELLERMEMBER
Trustee or director
1$0
DEBORAH URBANSKIMEMBER
Trustee or director
1$0
MARK MOELLERINGMEMBER
Trustee or director
1$0
LOU NEWMANMEMBER
Trustee or director
1$0
BRIANNA PRADIAMEMBER
Trustee or director
1$0
WHITNEY KOCHMEMBER
Trustee or director
1$0
DR JOE RODRIGUEZMEMBER
Trustee or director
1$0
TAMMY VOLLMARMEMBER
Trustee or director
1$0
JOHN WELLSMEMBER
Trustee or director
1$0
ESTELA AVERYPRESIDENT
Trustee or director, Officer
1$0
SUSAN FRANERVICE PRESIDENT
Trustee or director, Officer
1$0
THOMAS HOLUBIKTREASURER
Trustee or director, Officer
1$0
CHRISTY FELDERSECRETARY
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
HATTIE ALLENEXECUTIVE DIRECTOR
Officer
40$148,104
TOD EIDSONMEMBER
Trustee or director
1$0
JASPER EISENBERGMEMBER
Trustee or director
1$0
MARK MOELLERINGMEMBER
Trustee or director
1$0
LOU NEWMANMEMBER
Trustee or director
1$0
BRIANNA PRADIAMEMBER
Trustee or director
1$0
DEBBIE REEHMEMBER
Trustee or director
1$0
JOE RODRIGUEZMEMBER
Trustee or director
1$0
TAMMY VOLLMARMEMBER
Trustee or director
1$0
JOHN WELLSMEMBER
Trustee or director
1$0
ESTELA AVERYPRESIDENT
Trustee or director, Officer
1$0
SUSAN FRANERVICE PRESIDENT
Trustee or director, Officer
1$0
THOMAS HOLUBIKTREASURER
Trustee or director, Officer
1$0
ROBIN BARNESSECRETARY
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 3433, FREDERICKSBRG, TX 78624-1934
Principal officer (990 for 2024)
HATTIE L HEINER, PO BOX 3433, FREDERICKSBURG, TX 78624
Signed the 990
HATTIE L HEINER, EXECUTIVE DIRECTOR
Phone
(512) 851-7507
Return prepared by
CALVETTI FERGUSON

Mission

PROVIDE SUPPORT AND SERVICES FOR INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $1,296,941 · grants $25,051

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
35-2639189
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P43)
Assets (IRS master file)
$7,537,144
Income (IRS master file)
$1,377,488

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,310,132$1,641,447$7,537,144IRS
990December 2023$1,797,294$1,017,579$7,901,314XML
990December 2022$1,675,022$396,483$6,820,804IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2639189).

Questions about THE GRACE CENTER

What is the EIN of THE GRACE CENTER?
The employer identification number (EIN) of THE GRACE CENTER is 35-2639189.
Is THE GRACE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to THE GRACE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE GRACE CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE GRACE CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE GRACE CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of THE GRACE CENTER?
The 990 for the year ended December 31, 2024 names HATTIE L HEINER.
Who are the officers and directors of THE GRACE CENTER?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $138,565 (HATTIE HEINER, EXECUTIVE DIRECTOR).
How much revenue does THE GRACE CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,310,132, expenses of $1,641,447 and total assets of $7,537,144 at year end.

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