2024-10-15T10:27:09-04:00 2023-12-31 831972118 TERRY KLEIN CPA PLLC 193 SANTA MARIA STREET GEORGETOWN TX 78628 990 2023-01-01 465500774 Central Texas Table of Grace Inc CENT PO Box 52 Round Rock TX 78680 Stacy Johnson President 5413901151 2024-10-14 false true TERRY KLEIN CPA P01747817 5125258076 2024-10-15 X 2023 2024-10-15 13:58:12Z 2611950 false X www.cttg.us X 2014 TX CTTG is dedicated to providing a nurturing and stable home environment for children and youth in crisis. Our mission is to offer safe and loving spaces where they can heal and thrive through compassionate care, personalized attention, and evidence-based programs. 7 7 23 -35916 0 801155 1862934 815765 672436 0 2440 40664 1619360 2576034 283759 313227 0 466178 552672 0 0 254513 1148147 1004450 2014046 614910 561988 3505783 3975528 901959 877653 2603824 3097875 CTTG is dedicated to providing a nurturing and stable home environment for children and youth in crisis. Our mission is to offer safe and loving spaces where they can heal and thrive through compassionate care, personalized attention, and evidence-based programs. false false 1136095 110757 Grace 365 Supervised Independent living program for foster youth aging out of foster care (ages 18-21) Currently renting apartments 822689 561679 Emergency Shelter for displaced foster children (ages 6-17) 13 bed capacity. 1958784 true true false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 23 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true false false false X Stacy Johnson 5129104933 2228 Fernspring Drive Round Rock TX 78665 Stacy Johnson CEOFounderBoard Member Non 40.00 0.00 X 135491 0 2055 Kristy Ruiz Advisory Board Member non-vo 5.00 0.00 X 0 0 0 Michelle Roi Vice Chair 5.00 0.00 X 0 0 0 Nancy King Board Member 5.00 0.00 X 0 0 0 Travis Wilkes Advisory BoardReserve 5.00 0.00 X 0 0 0 Bill Krassner Board Member Non Voting 5.00 0.00 X 0 0 0 Tamara Carlisle Board Member 5.00 0.00 X 0 0 0 David Church PresidentChairman of Board 5.00 0.00 X X 0 0 0 Nancy Shapiro Treasurer Advisory BoardComm 5.00 0.00 X X 0 0 0 Candy Barone Vice Pres Advisory Board Memb 5.00 0.00 X X 0 0 0 Elaiana Broadwell Secretary 5.00 0.00 X 0 0 0 135491 0 2055 1 false false false 117442 755802 989690 1862934 EMERGENCY SHELTER SERV 624200 672436 672436 672436 117442 35916 -35916 -35916 DIVIDENDINT INCOME 523920 10035 10035 ACCRUAL ADJUSTMENTS 900001 64892 64892 REWARDS CASHBACK 900099 1653 1653 76580 2576034 749016 -35916 0 313227 313227 135491 135491 328851 328851 47940 47940 40390 40390 3195 3195 175 175 12848 5224 7624 12061 12061 10026 7046 2980 1011666 1011666 14696 14696 759 759 41234 41234 13357 13357 28076 28076 Business Registration Fees 54 54 2014046 1958784 55262 0 1080295 985258 53470 56703 1463808 111846 1361731 1351962 1007482 1581605 2805 3505783 3975528 36814 32173 865145 845480 901959 877653 X 2603824 3097875 2603824 3097875 3505783 3975528 561988 -67937 0 X false false false X 248415 514960 1465703 801155 1862933 4893166 454610 443663 711470 815765 672436 3097944 703025 958623 2177173 1616920 2535369 7991110 7991110 518 2807 152 831 10785 15093 518 2807 152 831 10785 15093 1046 1609 1653 4308 63620 63620 703543 961430 2178371 1619360 2611427 8074131 0.98970 0.99870 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1088620 1088620 213392 11224 202168 48500 32000 16500 3831 2808 1023 109465 65814 43651 1351962 UBS Investment 1580855 F Edward Jones Investment 750 F 1581605 Fundraiser 1 117442 117442 35916 117442 117442 35916 35916 81526 true TEMPORARY RENT AND LIVING ASSISTANCE CASH AND CASH EQUIVALENT VALUE TEMPORARY LIVING EXPENSES Form 990 governing body review Part VI line 11 FORM 990, PART VI, SECTION B, LINE 11B:LINE 11 - COMPLETE COPY OF THIS FORM 990 IS AVAILABLE UPON REQUEST. Conflict of interest policy compliance Part VI line 12c FORM 990, PART VI, SECTION B, LINE 12C:OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST IMMEDIATELY. Form 990 availability to public Part VI line 18 ALL DOCUMENTS FOR PUBLIC INSPECTIONS ARE AVAILABLE UPON REQUEST. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Significant program services not listed on prior year return Part III line 2 Beginning capital project to establish a sustainable micro-community. Purchased two adjacent properties. Plan to build a new childrens shelter and a micro-community for our young adults. We are halfway to our capital campaign goal for the build. Part VI response or note to any other line in Part VI FORM 990, PART VI, SECTION A, LINE 1:LINE 1A - NO MATERIAL DIFFERENCES IN VOTING RIGHTS OF THE GOVERNING BODY.