GRACE OF GIVING: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GRACE OF GIVING (EIN 20-1021784)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-02-15
- IRS object ID
- 202240469349200129
- Schema version
- 2021v4.0
- 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 | 2022-02-15T12:12:07-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201021784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE OF GIVING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Gregory A Beard | InCareOfNm |
| Business Name Control | GRAC | BusinessNameControlTxt |
| Foreign Phone | 2547093366 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2707 OAK RDG | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 766341161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregory A Beard | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-02-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.graceofgiving.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,591 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $142,560 | ContributionsGiftsGrantsEtcAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $31 | OtherRevenueTotalAmt |
| Total Revenue | $142,591 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $104,994 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $882 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,240 | OtherExpensesTotalAmt |
| Total Expenses | $124,116 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,475 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,528 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$16,292 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $99,711 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,267 | BOYAmt |
| EOY | $61,742 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,267 | BOYAmt |
| EOY | $106,742 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,739 | BOYAmt |
| EOY | $7,031 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,528 | BOYAmt |
| EOY | $99,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Providefoodandpersonalitemstochurchesandministriesfordistributiontotheneedy | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| ItemspurchasedanddonatedtoCrossingBordersMinistries,Fabens,TX.Benefited>1,000persons | $0 | $10,123 |
| ItemspurchasedanddonatedtoVoiceofMexicoMinistries,DelRio,TX.Benefited>2,000persons | $0 | $17,921 |
| ItemspurchasedanddonatedtoEcclesiaCommunityChurch,Brownsville,TX.Benefitted>2,000persons | $0 | $33,648 |
| Foodandpersonalgoodspurchasedanddeliveredto:-VanHorn,TXevangelistsBernieandGracieSegura$1500gift-Churches ministriesinCoahuila,MexicodeliveredinDelRio,TXtoIglesiaBautistaNuevaEsperanza,CasaHogarGalilea,CasaHogarNuevaFuentedeVida,CasaHogarVisiondeAmor,EsperanzaMinistries,IglesiaBautistaEmmanuel,IglesiaElShaddai,IglesiaBautistaElFaro,IglesiaBautistaJimenez,MissionBautistaPuentedeAguaViva-ManuelCastillo,missionaryinUvlade,TX.SpecialschooltuitionforOgoOluwainLagosNigeria$1000gift | $2,500 | $43,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,994 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Gregory A Beard | ||||
| President and Treasurer; Director | 25.00 | $0 | $0 | $0 |
| Dara B Beard | ||||
| Vice President; Director | 5.00 | $0 | $0 | $0 |
| M Keith Blanton | ||||
| Secretary; Director | 5.00 | $0 | $0 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gregory A Beard | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2707 OAK RDG | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 766341161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2547093366 | 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 | $97,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,560 | CurrentTaxYearAmt |
| Total | $543,654 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,560 | CurrentTaxYearAmt |
| Total | $543,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $543,654 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $134 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $134 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $21,437 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,591 | CurrentTaxYearAmt |
| Total | $565,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96 | PublicSupportPY509Pct |
| Investment Income CY | 0.00 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, 21437Insurance proceeds from total loss of Grace of Giving truck in an accident| 2019, | 2020, | 2021, | | ExplanationTxt |
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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Part I Line 8 Other revenue: $31 bank interest, $31| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Food and personal items purchased and delivered to churches and missionaries in Texas along the Texas Mexico border, $104994| |
| Part I, line 16 | | Other Expenses:, Amount:| Fuel & lodging for delivery trips $11176; Truck insurance registration maintenance and repair $6009; trailer repair maintenance and registration $460; warehouse equipment and supplies $235; Sam's memberships $180; Sam's bank fees -$73; costs paid by Grace of Giving but directly reimbursed by others $253, $18240| |
| Part I, line 20 | | Explanation:, Amount:| Decrease in truck and trailer asset values $15000; increase in year end liabilities $1292, $-16292| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Truck $40,000; trailer $5,000, $60000, $45000| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Payment due in January for items purchased on credit in the preceding December, $5739, $7031| |
| Part III, line 31 | |Explanation:, Grants Amount:, Expense Amount:|Food and personal goods purchased and delivered to: - Van Horn TX evangelists Bernie and Gracie Segura $1500 gift - Churches ministries in Coahuila Mexico delivered in Del Rio TX to Iglesia Bautista Nueva Esperanza Casa Hogar Galilea Casa Hogar Nueva Fuente de Vida Casa Hogar Vision de Amor Esperanza Ministries Iglesia Bautista Emmanuel Iglesia El Shaddai Iglesia Bautista El Faro Iglesia Bautista Jimenez Mission Bautista Puente de Agua Viva - Manuel Castillo missionary in Uvlade TX. Special school tuition for Ogo Oluwa in Lagos Nigeria $1000 gift, $2500, $43302| |