ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT (EIN 46-3528080)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349202185
- Schema version
- 2019v5.0
- 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 | 2020-11-16T09:54:14-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | DEBI WILLIAMSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9727224606 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK DIRKSE | PreparerPersonNm |
| PTIN | P00846515 | PTIN |
| Phone | 9727711040 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.7.127.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 09:54:14 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8F581C4E9EE421BBF6F146553065F6837C76CDA0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8F581C4E9EE421BBF6F146553065F6837C76CDA0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $179,650 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $176,459 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,191 | ProgramServiceRevenueAmt |
| Special Events Direct Expenses | $2,846 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,846 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $176,804 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $51,498 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $23,363 | OtherExpensesTotalAmt |
| Total Expenses | $74,861 | TotalExpensesAmt |
| Excess Or Deficit For Year | $101,943 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,028 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $176,971 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,204 | BOYAmt |
| EOY | $71,616 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,676 | BOYAmt |
| EOY | $107,536 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,880 | BOYAmt |
| EOY | $179,152 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,852 | BOYAmt |
| EOY | $2,181 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,028 | BOYAmt |
| EOY | $176,971 | 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 | $72,728 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,728 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DR STEVE BRAY | ||
| BOARD MEMBER | 40.00 | $0 |
| KERRY BAUCAM | ||
| 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 | $1,950 |
| 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 | DEBI WILLIAMSON | 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 | $3,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,459 | CurrentTaxYearAmt |
| Total | $323,365 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,191 | CurrentTaxYearAmt |
| Total | $9,234 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,650 | CurrentTaxYearAmt |
| Total | $332,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $332,599 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,650 | CurrentTaxYearAmt |
| Total | $332,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CASINO NIGHT | Event1Nm |
| Gross Receipts Event1 | $16,581 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,581 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $2,846 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,581 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,581 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $2,846 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,846 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,846 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGE 674 COMPUTER SERVICE & EXPENSE 741 DUES & SUBSCRIPTIONS 350 OFFICE SUPPLIES 1,780 REPAIRS 191 SUPPLIES 170 TELEPHONE & COMMUNICATION 1,344 UTILITIES 2,942 INTEREST 2,243 INSURANCE 2,544 INSURANCE-MALPRACTICE 3,000 WE ARE ROCKWALL EXP 225 LAB FEES 1,837 MEDICAL SUPPLIES 2,419 NON-INVESTMENT DEPRECIATION 2,903 TOTAL 23,363 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 237 0 LEASEHOLD IMPROVEMENT 113,221 113,221 LESS ACCUMULATED DEPRECIATION 2,782 5,685 TOTAL 110,676 107,536 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 64,852 0 PAYROLL TAX LIABILITY 0 2,181 |
| 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. |