ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT (EIN 46-3528080)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349209561
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T16:36:08-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752914464 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRKSE & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 NORTH GOLIAD | AddressLine1Txt |
| City | ROCKWALL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463528080 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKWALL GRACE CENTER FOR FAMILY & | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY DEVELOPMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 9727224606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 N GOLIAD ST | AddressLine1Txt |
| City | ROCKWALL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75087 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY WALKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9727224606 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | WALKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK DIRKSE | PreparerPersonNm |
| PTIN | P00846515 | PTIN |
| Phone | 9727711040 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTPS://ROCKWALLGRACECENTER.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $189,825 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $151,070 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,755 | ProgramServiceRevenueAmt |
| Total Revenue | $189,825 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $184,610 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $36,327 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,491 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $18,726 | OtherExpensesTotalAmt |
| Total Expenses | $244,154 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$54,329 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $201,931 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,602 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,604 | BOYAmt |
| EOY | $52,667 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,730 | BOYAmt |
| EOY | $98,826 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,334 | BOYAmt |
| EOY | $151,493 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403 | BOYAmt |
| EOY | $3,891 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,931 | BOYAmt |
| EOY | $147,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ROCKWALL GRACE CLINIC IS A COMMUNITY-BASED ORGANIZATION FOUNDED TO ADDRESS THE LACK OF HEALTH CARE FOR INDIVIDUALS IN THE ROCKWALL COMMUNITY WHO CANNOT AFFORD TO PAY FOR MEDICAL CARE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ROCKWALL GRACE CLINIC IS A COMMUNITY-BASED ORGANIZATION FOUNDED TO ADDRESS THE LACK OF HEALTH CARE FOR INDIVIDUALS IN THE ROCKWALL COMMUNITY WHO CANNOT AFFORD TO PAY FOR MEDICAL CARE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $223,318 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $223,318 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DR STEVE BRAY | ||
| BOARD MEMBER | 1.00 | $0 |
| KERRY BAUCOM | ||
| PRESIDENT | 1.00 | $0 |
| RICK CARROLL | ||
| VICE PRESIDE | 1.00 | $0 |
| DR REBECCA BIRCHFIEL | ||
| MEDICAL DIRE | 1.00 | $0 |
| DAVID SMITH | ||
| BOARD MEMBER | 1.00 | $0 |
| MARY WALKER | ||
| EXECUTIVE DI | 40.00 | $75,000 |
| IGNACIO VELO | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY WALKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 N GOLIAD ST | AddressLine1Txt |
| City | ROCKWALL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9727224606 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,070 | CurrentTaxYearAmt |
| Total | $627,141 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,755 | CurrentTaxYearAmt |
| Total | $93,171 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,825 | CurrentTaxYearAmt |
| Total | $720,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $720,312 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,825 | CurrentTaxYearAmt |
| Total | $720,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 25 ANGEL TREE 47 FUNDRAISING EXPENSES 451 BANK CHARGE 148 COMPUTER SERVICE & EXPENSE 179 DUES & SUBSCRIPTIONS 275 MISCELLANEOUS 205 OFFICE SUPPLIES 1,625 PRINTING 297 TELEPHONE & COMMUNICATION 842 UTILITIES 5,609 MEALS & ENTERTAINMENT 280 INSURANCE 2,839 INSURANCE-MALPRACTICE 3,000 NON-INVESTMENT DEPRECIATION 2,904 TOTAL 18,726 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENT 113,221 113,221 LESS ACCUMULATED DEPRECIATION 11,491 14,395 TOTAL 101,730 98,826 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITY 1,403 3,891 |
| FORM 990-EZ, PART III | ROCKWALL GRACE CLINIC IS A COMMUNITY-BASED ORGANIZATION FOUNDED TO ADDRESS THE LACK OF HEALTH CARE FOR INDIVIDUALS IN THE ROCKWALL COMMUNITY WHO CANNOT AFFORD TO PAY FOR MEDICAL CARE. |