2017-05-13T13:29:58-04:00 2016-12-31 592986033 BETTY W KELLY CPA PA 843 N WOODLAND BLVD STE 2 DELAND FL 327202759 990 2016-01-01 593668069 GRACE HOUSE PREGNANCY RESOURCE CENTER INC GRAC 3868229797 336 N WOODLAND BLVD DELAND FL 327203458 DONNA JENSEN EXECUTIVE DIRECTOR 3868229797 2017-05-11 true JOLIEANN E KELLY P01056915 3867344360 2017-05-13 1270860D45392482BE44E885E5A57F9B769F61A9 6A420EBD344AD64A1EA8CA0A07392143871F7A30 2016 2021-01-29 14:40:06Z DONNA JENSEN 362847 false X WWW.GRACEHOUSEPRC.ORG X 2000 PROVIDE SUPPORT AND RESOURCES FOR WOMEN IN CRISIS PREGNANCY CENTER 4 4 9 65 -3338 -3338 340595 295130 0 302 0 63462 50921 404359 346051 0 0 124042 128504 0 28659 253856 205538 377898 334042 26461 12009 533409 503614 291020 252281 242389 251333 X PROVIDE SUPPORT AND RESOURCES FOR WOMEN IN CRISIS PREGNANCY CENTER false false 210687 TO PROVIDE ASSISTANCE AND COUNSELING TO WOMEN RELATED TO PREGNANCY, PRENATIAL HEALTH AND CARE FOR THEIR CHILDREN. 11847 GENERAL MANAGEMENT OF THE ORGANIZATION 11847 222534 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 9 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 true true true true true true false false false X DONNA JENSEN 3869434004 336 N WOODLAND BLVD DELAND FL 327203458 X DONNA JENSEN EXECUTIVE DI 40.00 X X 34780 0 0 MARY MURPHY VICE CHAIR X X 0 0 0 AL POSEY CO-TREASURER X X 0 0 0 MARILYN SMOAK CO-TREASURER X X 0 0 0 STEPHEN ANDERSON BOARD MEMBER X 0 0 0 RYAN GORMAN SECRETARY X X 0 0 0 34780 false false false 27670 24636 242824 99056 295130 1375 4713 -3338 -3338 -3338 66263 27670 12083 54180 54180 REBATES 79 79 79 346051 -3338 54259 34780 26085 8695 83924 81406 2518 9800 1845 5981 1974 2916 2916 24069 186 12515 11368 6144 2904 3240 6923 5808 1115 1500 1500 27167 12804 13596 767 1190 1190 601 601 9957 5576 4381 5913 5913 6874 729 6145 CLIENT SUPPLIES & SUPPORT 99320 99320 RESTRICTED OPERATING 12723 12723 UTILIES 241 241 334042 222534 82849 28659 62146 29529 57708 59071 769 769 440213 27733 412786 412480 1765 533409 503614 3741 25 287279 252256 291020 252281 X 212679 241647 29710 9686 242389 251333 533409 503614 X 12009 -3065 X false false X 209979 192751 257232 340595 295130 1295687 2035 555 274 2864 74021 73276 101428 71047 66263 386035 286035 266582 358934 411642 361393 1684586 11287 11287 28560 28560 39847 39847 1644739 557 4063 1375 5995 358 358 557 4421 1375 6353 12 12 286592 266582 358934 416075 362768 1690951 0.97270 0.95620 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214519 214519 204218 8509 195709 4866 756 4110 16610 2648 13962 15820 -15820 412480 MORTGAGE PAYABLE 252256 252256 FUND RAISING BA 66263 66263 12083 FUNDRAISING BAB 16433 16433 7 11237 11237 93933 27670 66263 12083 12083 54180 X 99056 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 118 -3,183 TOTAL -3,065