2024-11-30T13:25:59-05:00 2022-12-31 831972118 TERRY KLEIN CPA PLLC 193 SANTA MARIA STREET GEORGETOWN TX 78628 990 2022-01-01 465500774 Central Texas Table of Grace Inc CENT PO Box 52 Round Rock TX 78680 Stacy Johnson President 5413901151 2024-11-30 false TERRY KLEIN CPA P01747817 5125258076 2024-11-30 X 2022 2024-10-15 13:58:12Z X 1626802 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 31 0 0 1465703 801155 711470 815765 0 1198 9882 2178371 1626802 84270 283759 0 479893 473620 0 219 273374 254513 837537 1011892 1340834 614910 2880666 3505783 893956 901959 1986710 2603824 X 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. true false 667962 658922 Emergency Shelter for displaced foster children (ages 6-17) 13 bed capacity. 319364 155069 Grace 365 Supervised Independent living program for foster youth aging out of foster care (ages 18-21)Currently renting apartments 987326 true true false false false false false false false false true true false false false false false false false false false false false false false 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 31 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 President 40.00 0.00 X 114306 0 0 Candy Barone Advisory Board Member non-vo 10.00 0.00 X 0 0 0 Nancy King Board Member 10.00 0.00 X 0 0 0 Nancy Shapiro Advisory Board Member non-vo 10.00 0.00 X 0 0 0 Kristy Ruiz Advisory Board Member non-vo 10.00 0.00 X 0 0 0 Michelle Roi Vice Chair 10.00 0.00 X 0 0 0 David Church Chairman of the Board 10.00 0.00 X 0 0 0 Bill Krassner Board Member 10.00 0.00 X 0 0 0 Tamara Carlisle Board Member 10.00 0.00 X 0 0 0 Elaiana Broadwell Secretary 10.00 0.00 X 0 0 0 114306 0 0 1 false false false 100048 701107 801155 EMERGENCY SHELTER SERV 624200 813990 813990 PARTICIPANT RENT CONTRI 624200 1775 1775 815765 DIVIDENDINT INCOME 523920 831 831 CASHBACK REWARDS 900099 1609 1609 UNREALIZED GAINLS 523920 7442 7442 9882 1626802 825647 0 0 283759 283759 495651 495651 6612 6612 -28643 -28643 508 508 2630 2630 15095 1940 13155 23123 23123 14101 6717 7384 111763 111763 11467 11467 42044 42044 11706 11706 21187 21187 Miscellaneous 670 670 Fundraisers Expense 219 219 1011892 987326 24347 219 1348337 1080295 183672 53470 1460220 98489 1348657 1361731 1007482 2805 2880666 3505783 9956 36814 884000 865145 893956 901959 X 1986710 2603824 1986710 2603824 2880666 3505783 614910 2204 0 X false false false X 239730 248415 514960 1465703 801155 3269963 487449 454610 443663 711470 815765 2912957 727179 703025 958623 2177173 1616920 6182920 6182920 793 518 2807 152 831 5101 793 518 2807 152 831 5101 1046 1609 2655 727972 703543 961430 2178371 1619360 6190676 0.99870 0.99890 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1088620 1088620 213392 5753 207639 48500 29000 19500 3831 2126 1705 105877 61610 44267 1361731 UBS Investment 1007375 C Edward Jones Investment 107 C 1007482 Amended return information Officer salary for Stacy Johnson was originally reported $0, should be $114306.Part III, Line 4a Revenue for Shelter was originally reported $457392, should be $658,922Part III, Line 4a Expenses for Shelter was originally reported $665032, should be $667,962Part III, Line 4b Revenue for Grace365 was originally reported $344051, should be $155,069Part III, Line 4b Expenses for Grace365 was originally reported $314852, should be $319364Unrealized gains reported in taxes incorrectly, should be Other Revenue, Line 11 $7442 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.