ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT: Form 990EZ, tax year 2021
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- Organization
- ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT (EIN 46-3528080)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349204829
- 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 | 2022-11-15T12:43:28-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | PO BOX 481 | 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 | BOARD MEMBER | PersonTitleTxt |
| Phone | 9727224606 | PhoneNum |
| Signature | 2022-11-08 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK DIRKSE | PreparerPersonNm |
| PTIN | P00846515 | PTIN |
| Phone | 9727711040 | PhoneNum |
| Preparation | 2022-11-09 | 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 |
| Website Address | HTTPS://ROCKWALLGRACECENTER.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,402 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,028 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $19,374 | ProgramServiceRevenueAmt |
| Special Events Direct Expenses | $196 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$196 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $123,206 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $89,091 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $240 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,936 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $28,381 | OtherExpensesTotalAmt |
| Total Expenses | $122,648 | TotalExpensesAmt |
| Excess Or Deficit For Year | $558 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $201,369 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $201,927 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,075 | BOYAmt |
| EOY | $101,600 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,633 | BOYAmt |
| EOY | $101,730 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,708 | BOYAmt |
| EOY | $203,330 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339 | BOYAmt |
| EOY | $1,403 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,369 | BOYAmt |
| EOY | $201,927 | 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 | $122,452 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,452 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 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 BIRCHFIELD | ||
| MEDICAL DIRE | 1.00 | $0 |
| DAVID SMITH | ||
| BOARD MEMBER | 1.00 | $0 |
| JEFF LIGHT | ||
| BOARD MEMBER | 1.00 | $0 |
| BRIAN WILKERSON | ||
| SECRETARY | 1.00 | $0 |
| DEBI WILLIAMSON | ||
| TREASURER | 5.00 | $7,800 |
| MARY WALKER | ||
| BOARD MEMBER | 1.00 | $0 |
| 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 | PO BOX 481 | 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 | $64,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,028 | CurrentTaxYearAmt |
| Total | $540,338 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,374 | CurrentTaxYearAmt |
| Total | $55,932 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,402 | CurrentTaxYearAmt |
| Total | $596,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $596,270 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,402 | CurrentTaxYearAmt |
| Total | $596,270 | 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 205 BANK CHARGE 432 COMPUTER SERVICE & EXPENSE 130 DUES & SUBSCRIPTIONS 637 OFFICE SUPPLIES 185 TELEPHONE & COMMUNICATION 2,017 UTILITIES 2,881 INSURANCE 2,947 INSURANCE-MALPRACTICE 3,000 CHRISTMAS ANGEL PROGRAM 3,227 FEES AND MAILERS 196 LAB FEES 7,938 MEDICAL SUPPLIES 1,683 NON-INVESTMENT DEPRECIATION 2,903 TOTAL 28,381 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENT 113,221 113,221 LESS ACCUMULATED DEPRECIATION 8,588 11,491 TOTAL 104,633 101,730 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITY 1,339 1,403 |
| 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. |