2023-11-14T13:08:29-06:00 2022-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-01-01 352639189 THE GRACE CENTER GRAC 8303073383 PO BOX 3433 FREDERICKSBURG TX 786241934 HATTIE L ALLEN EXECUTIVE DIRECTOR 8303073383 2023-11-14 1 HATTIE ALLEN 999009999 1 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HATTIE L ALLEN PO BOX 3433 FREDERICKSBURG TX 786241934 1685207 0 X WWW.THEGRACECENTERFBG.ORG X 2018 TX PROVIDE SUPPORT AND SERVICES FOR INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE 14 14 7 85 0 0 3547394 1253675 0 0 4502 19290 180609 402057 3732505 1675022 0 2865 0 0 154299 250833 0 0 39704 99351 142785 253650 396483 3478855 1278539 5533442 6820804 42198 51021 5491244 6769783 PROVIDE SUPPORT AND SERVICES FOR INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE 0 0 287966 2865 THE GRACE CENTER CONTINUED ITS CAPITAL CAMPAIGN WITH THE GOAL TO RAISE THE FUNDS NECESSARY TO COMPLETE THE CONSTRUCTION OF THE SHELTER CENTER FOR THOSE IMPACTED BY DOMESTIC VIOLENCE. ALL FUNDS RECEIVED FOR THE BUILDING FUND WILL BE USED FOR THE ONGOING OPERATIONS AND THE PLANNING, DEVELOPMENT AND CONSTRUCTION OF THIS PROJECT.THE GRACE CENTER BEGAN SERVING VICTIMS OF DOMESTIC VIOLENCE IN A NON-RESIDENTIAL CAPACITY IN OCTOBER 2021. THE GRACE CENTER CONTINUED TO OFFER NON-RESIDENTIAL SERVICES TO INCLUDE CRISIS INTERVENTION, CASE MANAGEMENT, LEGAL ADVOCACY, FINANCIAL ASSISTANCE, AND SOCIAL SERVICE REFERRAL. 287966 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X STEPHANIE GOODKNIGHT 8303073383 PO BOX 3433 FREDERICKSBURG TX 786241934 ROBIN BARNES MEMBER 1.00 X 0 0 0 TODD EIDSON MEMBER 1.00 X 0 0 0 JASPER EISENBERG MEMBER 1.00 X 0 0 0 SUSAN FRANER MEMBER 1.00 X 0 0 0 THOMAS HOLUBIK MEMBER 1.00 X 0 0 0 MARK MOELLERING MEMBER 1.00 X 0 0 0 MARION T LEE MUNK MEMBER 1.00 X 0 0 0 LOU NEWMAN MEMBER 1.00 X 0 0 0 DEBBIE REEH MEMBER 1.00 X 0 0 0 LOUISA MARIA WILLIAMS MEMBER 1.00 X 0 0 0 JUDY VORDENBAUM PRESIDENT 1.00 X X 0 0 0 ESTELA AVERY VICE PRESIDENT 1.00 X X 0 0 0 RHONDA GROSS SECRETARY 1.00 X X 0 0 0 LINDA CHRISTENSEN TREASURER 2.00 X X 0 0 0 HATTIE ALLEN EXECUTIVE DIRECTOR 40.00 X 155000 0 0 155000 0 0 1 0 1 0 JK BERNHARD CONSTRUCTION COMPANY 2546 GOAT CREEK RD KERRVILLE TX 78028 CONSTRUCTION OF SHELTER 2962515 1 1253675 150308 1253675 19290 19290 67032 10185 56847 56847 345210 0 345210 345210 1675022 0 0 421347 2865 2865 155000 120899 18709 15392 78451 61192 9469 7790 17382 13558 2098 1726 26144 9214 15772 1158 2353 1170 1183 28224 21952 5849 423 2622 935 1687 54000 42120 6517 5363 5754 4266 1488 2945 2298 355 292 MERCHANT/PROCESSING FEE 9041 7734 1307 CAMPAIGN EXPENSE 6377 6377 PRINTING & PUBLICATIONS 5325 933 4392 396483 287966 68813 39704 1331639 2153768 360140 75688 3226106 710402 54550 56513 3784149 523657 3784149 37350 40284 5533442 6820804 7848 16671 34350 34350 42198 51021 X 946646 928851 4544598 5840932 5491244 6769783 5533442 6820804 1278539 0 X X 0 1 X 1 0 X 26080 364837 1656424 3258690 1253675 6559706 26080 364837 1656424 3258690 1253675 6559706 298461 6261245 59792 1888 4502 19290 85472 56847 56847 6702025 X PART II, SHORT YEAR EXPLANATION: THE GRACE CENTER'S FIRST YEAR OF OPERATIONS WAS A SHORT-YEAR FROM SEPTEMBER 11, 2018 THRU DECEMBER 31, 2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242963 242963 3541186 3541186 3784149 OPERATING LEASE PAYABLE 34350 34350 1675950 928 928 1675022 0 1675022 397411 928 928 396483 0 396483 SPECIAL EVENTS 67032 67032 10185 67032 67032 10185 10185 56847 0 0 0 0 0 0 0 0 0 HATTIE ALLEN EXECUTIVE DIRECTOR 155000 0 0 0 0 0 0 0 0 0 155000 0 0 0 X 60524 THRIFT STORE VALUE X GIFT CARDS 5 295 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, 2021 THE GRACE CENTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION A, LINE 4 THE GRACE CENTER AMENDED THE BYLAWS TO CHANGE THE VOTING MONTH OF THE OFFICERS FROM JANUARY TO DECEMBER. 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 KEY EMPLOYEES 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.