WELL OF GRACE MINISTRIES INCORPORATED: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WELL OF GRACE MINISTRIES INCORPORATED (EIN 20-1716641)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-17
- IRS object ID
- 202242909349201754
- 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 | 2022-10-17T12:52:23-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320106806 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY L BERNDT CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2636 W JOHN BEERS RD | AddressLine1Txt |
| City | STEVENSVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 491279409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201716641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELL OF GRACE MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELL | BusinessNameControlTxt |
| Phone | 2694289355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5707 RED ARROW HIGHWAY BOX 130 | AddressLine1Txt |
| City | STEVENSVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANDRES | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2694289355 | PhoneNum |
| Signature | 2022-10-17 | 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 | ANDRES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY L BERNDT CPA MST | PreparerPersonNm |
| PTIN | P00433368 | PTIN |
| Phone | 2695569600 | PhoneNum |
| Preparation | 2022-10-17 | PreparationDt |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.WELLOFGRACEMINISTRIES.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $134,653 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $133,751 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $900 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $137 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $763 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $134,516 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $83,233 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $913 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,704 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,134 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,176 | OtherExpensesTotalAmt |
| Total Expenses | $136,160 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,644 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $139,506 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,862 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,607 | BOYAmt |
| EOY | $155,071 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899 | BOYAmt |
| EOY | $899 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,506 | BOYAmt |
| EOY | $155,970 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,108 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,506 | BOYAmt |
| EOY | $137,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FAITH BASED PROGRAMS DESIGNED TO EDUCATE AND ENCOURAGE GIRLS AND WOMEN TO LIVE LIFE WITH POTENTIAL, PURPOSE AND POSSIBILITIES. THIS IS DONE BY INCREASING SELF ESTEEM, IDENTIFYING PERSONAL STRENGHTS, INTERESTS, VALUES AND CHARACTER; BY DEVELOPING CONFIDENCE IN AREAS OF HEALTHY THINKING AND POSITIVE REELATIONSHIPS; BY PROVIDING DISCUSSION FORUMS AND THERAPEUTIC ACTIVITIES ADDRESSING WOMEN'S ISSUES SUCH AS ANGER,M BOUNDARIES, STRESS MANAGEMENT, SHAME, GUILT, EATING DISORDERS AND OTHER RELEVANT TOPICS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED FACILITIES, COUNSELING & MINISTRY TO WOMEN IN NEED OF ASSISTANCE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $136,160 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $136,160 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY ANDRES | ||
| DIRECTOR | 40.00 | $49,496 |
| MARY ANDRES MA LLPC | ||
| EXECUTIVE DI | 000.00 | $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 ANDRES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5707 RED ARROW HWY | AddressLine1Txt |
| City | STEVENSVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2694289355 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,751 | CurrentTaxYearAmt |
| Total | $504,603 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,751 | CurrentTaxYearAmt |
| Total | $504,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $504,603 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $6,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $510,958 | TotalSupportAmt |
| Public Support CY170 | 0.98760 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART III | FormAndLineReferenceDesc |
| Explanation | FAITH BASED PROGRAMS DESIGNED TO EDUCATE AND ENCOURAGE GIRLS AND WOMEN TO LIVE LIFE WITH POTENTIAL, PURPOSE AND POSSIBILITIES. THIS IS DONE BY INCREASING SELF ESTEEM, IDENTIFYING PERSONAL STRENGHTS, INTERESTS, VALUES AND CHARACTER; BY DEVELOPING CONFIDENCE IN AREAS OF HEALTHY THINKING AND POSITIVE REELATIONSHIPS; BY PROVIDING DISCUSSION FORUMS AND THERAPEUTIC ACTIVITIES ADDRESSING WOMEN'S ISSUES SUCH AS ANGER,M BOUNDARIES, STRESS MANAGEMENT, SHAME, GUILT, EATING DISORDERS AND OTHER RELEVANT TOPICS. | ExplanationTxt |