Civic Intelligence

Grace Rock Ministries

EIN 27-4409067 • 501(c)3 • The Woodlands, TX

Profile

Ordained Minister providing counseling, funeral services and biblical teaching

87 W Laurelhurst CircleThe Woodlands, TX 77382

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$204,283

Down $8,100 (-3.8%) from 2024

Liabilities

Up

$1,720

Up $400 (+30%) from 2024

Net Assets

Down

$202,563

Down $8,500 (-4.0%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$125,327

Up $3,042 (+2.5%) from 2024

Expenses

Up

$133,827

Up $9,315 (+7.5%) from 2024

Net Income

Down

-$8,500

Down $6,273 (-282%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $42,399Net Assets 2011: $42,3992011Assets 2012: $102,334Net Assets 2012: $102,3342012Assets 2013: $104,662Net Assets 2013: $104,6622013Assets 2014: $124,889Net Assets 2014: $124,8892014Assets 2017: $134,679Liabilities 2017: $3,243Net Assets 2017: $131,4362017Assets 2018: $135,602Liabilities 2018: $1,429Net Assets 2018: $134,1732018Assets 2019: $157,231Liabilities 2019: $913Net Assets 2019: $156,3182019Assets 2020: $155,953Liabilities 2020: $2,390Net Assets 2020: $153,5632020Assets 2021: $149,626Liabilities 2021: $2,675Net Assets 2021: $146,9512021Assets 2022: $204,647Liabilities 2022: $1,612Net Assets 2022: $203,0352022Assets 2023: $214,766Liabilities 2023: $1,476Net Assets 2023: $213,2902023Assets 2024: $212,383Liabilities 2024: $1,320Net Assets 2024: $211,0632024Assets 2025: $204,283Liabilities 2025: $1,720Net Assets 2025: $202,5632025

Highlighted filing

2025

Assets$204,283
Liabilities$1,720
Net Assets$202,563
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $66,962Expenses 2011: $36,107Net Income 2011: $30,8552011Revenue 2012: $107,916Expenses 2012: $48,199Net Income 2012: $59,7172012Revenue 2013: $96,460Expenses 2013: $94,835Net Income 2013: $1,6252013Revenue 2014: $116,159Expenses 2014: $95,682Net Income 2014: $20,4772014Revenue 2017: $120,766Expenses 2017: $117,375Net Income 2017: $3,3912017Revenue 2018: $120,383Expenses 2018: $117,646Net Income 2018: $2,7372018Revenue 2019: $143,767Expenses 2019: $121,622Net Income 2019: $22,1452019Revenue 2020: $117,019Expenses 2020: $119,774Net Income 2020: -$2,7552020Revenue 2021: $126,843Expenses 2021: $133,455Net Income 2021: -$6,6122021Revenue 2022: $182,092Expenses 2022: $126,008Net Income 2022: $56,0842022Revenue 2023: $135,618Expenses 2023: $125,363Net Income 2023: $10,2552023Revenue 2024: $122,285Expenses 2024: $124,512Net Income 2024: -$2,2272024Revenue 2025: $125,327Expenses 2025: $133,827Net Income 2025: -$8,5002025

Highlighted filing

2025

Revenue$125,327
Expenses$133,827
Net Income-$8,500
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,283
Liabilities
$1,720
Net assets
$202,563
Revenue
$125,327
Expenses
$133,827
Net income
-$8,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.03$1.25$1.34$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$1.22$1.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.13$1.36$1.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$1.82$1.26$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.27$1.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.17$1.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.44$1.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$1.20$1.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.31$1.21$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.16$0.96$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.96$0.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$1.08$0.48$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.67$0.36$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2026
Return Version
2025v4.0
Gross Receipts
$125,327
Mission and Program Overview

Mission

Ordained Minister providing counseling, funeral services and biblical teaching

Program Services

DescriptionGrantsExpenses
Ordained Minister providing counseling, funeral services and biblical teaching-$133,827
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Kem OberholtzerPresident & CEOFT$0--
Ira LeckerDirectorPT$0--
Jan OberholtzerSecretaryPT$0--
John ImrieChairmanPT$0--
Mike DaffernerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Grace Rock Ministries
EIN
27-4409067
Phone
2813800846
Address
87 W Laurelhurst Circle, The Woodlands, TX 77382

Signing Officer

Name
Thomas Kem Oberholtzer
Title
President
Signed
2026-02-19
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6052”

Other Expenses.1003

“Information Technology $124”

Other Expenses.2

“Donation $1753”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $747 Accounts Payable and Accrued Expenses - Ending $1147”

Total Liabilities.1

“Liabilities_Other - Beginning $573 Liabilities_Other - Ending $573”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0The Woodlands
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IRS990EZ/ExcessOrDeficitForYearAmt0-8500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0629
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Kem Oberholtzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ira Lecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jan Oberholtzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Imrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Dafferner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07929
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02223
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133827
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0122946
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691491
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation $1753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $747 Accounts Payable and Accrued Expenses - Ending $1147
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Kem Oberholtzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grace Rock Ministries
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0274409067
ReturnHeader/Filer/PhoneNum02813800846
ReturnHeader/Filer/USAddress/AddressLine1Txt087 W Laurelhurst Circle
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077382
ReturnHeader/ReturnTs02026-02-19T13:35:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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