2023-11-05T23:15:05-05:00 2022-12-31 990EZ 2022-01-01 201021784 GRACE OF GIVING % Gregory A Beard GRAC 2547093366 2707 OAK RDG CLIFTON TX 766341161 Gregory A Beard President 2023-11-05 2022 2023-04-26 12:10:37Z X www.graceofgiving.org X X 122575 X 122537 0 0 0 38 122575 121046 0 0 0 0 2161 21917 145124 -22549 99711 -13484 63678 X 61742 39193 0 0 45000 33000 106742 72193 7031 8515 99711 63678 X Provide food and personal items to churches and ministries for distribution to the needy Items purchased and donated to Crossing Borders Ministries Fabens TX. Benefited >1,000 persons 0 15996 Items purchased and donated to Voice of Mexico Ministries Del Rio TX. Benefited >2,000 persons 0 24899 Items purchased and donated to Ecclesia Community Church Brownsville TX. Benefitted >2,000 persons 0 23948 Food and personal goods purchased and delivered to churches and missionaries in: 1 Uvalde TX 2 Van Horn TX 3 Piedras Negras Coahuila Mexico 4 Monclova Coahuila Mexico 5 Acuna Coahuila Mexico 6 Jimenez Coahuila Mexico 7 Allende Coahuila Mexico. 0 56203 121046 Gregory A Beard President and Treasurer 30 0 0 0 Dara B Beard Vice President 10 0 0 0 M Keith Blanton Secretary 5 0 0 0 false false false false false 0 false false false false Gregory A Beard 2707 OAK RDG CLIFTON TX 766341161 2547093366 false false false false false false false false false false false NONE NONE true X 117661 91698 93914 142560 122537 568370 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117661 91698 93914 142560 122537 568370 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 568370 19 39 36 31 38 163 0 0 0 0 0 0 19 39 36 31 38 163 0 0 0 0 0 0 21437 0 0 0 0 21437 139117 91737 93950 142591 122575 589970 0.96 0.96 0.00 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2018, 21437, Insurance proceeds from total loss of Grace of Giving truck in an accident| 2019, | 2020, | 2021, | 2022, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Bank interest, $38| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Food and personal items purchased and donated to various recipients, $118646| Gift to Manuel Castillo to assist in roofing a church in Mexico, $250| School tuition support for Ogo Oluwa in Nigeria, $1000| Gifts to Bernie and Gracie Segura evangelists in Van Horn TX to help support living expenses, $1150| Part I, line 16 | Other Expenses:, Amount:| Fuel and lodging for delivery trips, $13824| Truck insurance registration maintenance and repair, $4156| Trailer repair maintenance and repair, $3274| Warehouse equipment and supplies, $302| Sam's memberships, $260| E-filing of 2021 return, $101| Part I, line 20 | Explanation:, Amount:| Decrease in truck and trailer asset values, $-12000| Increase in year end liabilities, $-1484| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Truck $40,000; trailer $5,000, $45000, $33000| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payment due in January for items purchased on credit in the preceding December, $7031, $8515|