2020-11-16T09:54:14-06:00 2019-12-31 752914464 DIRKSE & ASSOCIATES LTD 301 NORTH GOLIAD ROCKWALL TX 75087 990EZ 2019-01-01 463528080 ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT ROCK 9727224606 PO BOX 481 ROCKWALL TX 75087 DEBI WILLIAMSON TREASURER 9727224606 2020-11-12 true RICK DIRKSE P00846515 9727711040 2020-11-12 12.7.127.226 2020-11-16 09:54:14 CS P 8F581C4E9EE421BBF6F146553065F6837C76CDA0 8F581C4E9EE421BBF6F146553065F6837C76CDA0 2019 2021-01-29 14:40:06Z X HTTPS://ROCKWALLGRACECENTER.ORG/ X X 179650 X 176459 3191 2846 -2846 176804 51498 23363 74861 101943 75028 176971 X 29204 71616 110676 107536 139880 179152 64852 2181 75028 176971 X 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. 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. 72728 72728 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 1950 MARY WALKER BOARD MEMBER 1.00 0 IGNACIO VELO BOARD MEMBER 1.00 0 false false false false false false false false false DEBI WILLIAMSON PO BOX 481 ROCKWALL TX 75087 9727224606 false false false false false false false false false false false NONE NONE true X 3360 32155 64267 47124 176459 323365 2357 551 1516 1619 3191 9234 5717 32706 65783 48743 179650 332599 332599 5717 32706 65783 48743 179650 332599 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASINO NIGHT 16581 16581 2846 16581 16581 2846 2846 -2846 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.