2018-05-15T08:11:18-04:00 2017-12-31 592986033 BETTY W KELLY CPA PA 843 N WOODLAND BLVD STE 2 DELAND FL 327202759 990 2017-01-01 593668069 GRACE HOUSE PREGNANCY RESOURCE CENTER INC GRAC 3868229797 336 N WOODLAND BLVD DELAND FL 327203458 DONNA JENSEN EXECUTIVE DIRECTOR 3868229797 2018-04-25 true JOLIEANN E KELLY P01056915 3867344360 2018-05-15 2017 2022-09-23 18:48:47Z DONNA JENSEN 336 N WOODLAND BLVD DELAND FL 32720 441467 false X WWW.GRACEHOUSEPRC.ORG X 2000 PROVIDE SUPPORT AND RESOURCES FOR WOMEN IN CRISIS PREGNANCY CENTER 4 4 8 45 3759 295130 342946 0 1 50921 80126 346051 423073 0 0 128504 111510 0 28554 205538 190362 334042 301872 12009 121201 503614 586971 252281 217716 251333 369255 X PROVIDE SUPPORT AND RESOURCES FOR WOMEN IN CRISIS PREGNANCY CENTER false false 187590 TO PROVIDE ASSISTANCE AND COUNSELING TO WOMEN RELATED TO PREGNANCY, PRENATIAL HEALTH AND CARE FOR THEIR CHILDREN. 851 GENERAL MANAGEMENT OF THE ORGANIZATION 851 188441 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 8 true true true false false false false false false false false false false false X 4 4 false false false false false false false true true false false false true true true true true false false false X DONNA JENSEN 3868229797 336 N WOODLAND BLVD DELAND FL 32720 DONNA JENSEN EXECUTIVE DI 40.00 X X 35000 0 0 STEPHEN ANDERSON VICE CHAIR X X 0 0 0 NANCY HUNT TREASURER X X 0 0 0 MARY MURPHY CHAIR X X 0 0 0 MARILYN SMOAK SECRETARY X X 0 0 0 AL POSEY MEMBER X 0 0 0 CARL ROGERS MEMBER X 0 0 0 35000 false false false 24674 31115 287157 105801 342946 1 1 12572 8813 3759 3759 3759 85948 24674 9581 76367 76367 423073 3759 76368 35000 26250 8750 71406 68709 2697 5104 4190 718 196 1896 1896 9564 1407 8157 6771 6327 444 9845 4807 5038 3310 3310 29059 12804 13596 2659 2230 2230 1103 1103 8704 4888 3816 5898 662 5236 6449 735 5714 CLIENT MATERIALS - BOUTIQ 91083 91083 MACHINE MTE CONTRACT 3938 3938 MAINTENANCE 2572 2572 WATER 2475 74 2401 5465 1963 3502 301872 188441 84877 28554 29529 106577 59071 73857 769 1958 440412 35833 412480 404579 1765 503614 586971 25 883 252256 216833 252281 217716 X 241647 360371 9686 8884 251333 369255 503614 586971 X 121201 -3279 X false false X 192751 257232 340595 295130 342946 1428654 555 274 829 73276 101428 71047 66263 85948 397962 266582 358934 411642 361393 428894 1827445 1827445 4063 1375 12573 18011 358 2345 2703 4421 1375 14918 20714 12 12 266582 358934 416075 362768 443812 1848171 0.98880 0.97270 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214519 214519 204218 13615 190603 4866 881 3985 16809 2989 13820 15920 -15920 407007 MORTGAGE PAYABLE 215833 RENTAL DEPOSIT 1000 216833 FUND RAISING BA 85948 85948 9581 FUNDRAISING BAB 17404 17404 1 7270 7270 110622 24674 85948 9581 9581 76367 X 105801 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST THE ORGANIZATION WITH OPERATIONS FOR THIS "NO COST TO CLIENT" THRIFT SHOP. THE SHOP IS RUN SOLEY FOR THE BENEFIT OF THE CLIENTS AND THEIR IS NO COST OF THE ITEMS THEY CHOOSE. FORM 990, PAGE 2, PART III, LINE 4D GENERAL MANAGEMENT OF THE ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS COMPLETED BY A QUALIFIED AND AUTHORIZED PERSON UNDER THE DIRECTION OF THE EXECUTIVE DIRECTOR AND/OR TREASURER. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS VIA EMAIL OR PAPER COPY PRIOR TO ITS FILING WITH THE IRS. ANY QUESTIONS WILL BE ADDRESSED TO THE EXECUTIVE DIRECTOR AND/OR TREASURER IMEDIATELY. AT THE NEXT BOARD MEETING, THE TREASURER MAY REVIEW THE RETURN WITH THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER, OFFICER, STAFF OR VOLUNTEER MUST SIGN A STAEMENT THAT THEY HAVE READ, AGREE WITH, AND WILL ABIDE BY ALL OF THE CONFLICT OF INTEREST POLICY AS SET FORTH IN THE DOCUMENT. ALL POTENTIAL CONFLICTS ARE DISCLOSED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AND ACTIONS TAKEN ARE REFLECTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE MADE IN PERSON, ON THE PHONE, OR THROUGH OUR WEB SITE. FORM 990, PART XI MISC ADJ TO FUND BAL. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,679 CORRECTION TO ACCUMULATED DEPN -4,958 TOTAL -3,279