Civic Intelligence

Rockwall Grace Center for Family &

EIN 46-3528080 • 501(c)3 • Rockwall, TX

Profile

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.

602 N Goliad StRockwall, TX 75087

rockwallgracecenter.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$75,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$207,548

Up $38,997 (+23%) from 2023

Liabilities

Down

$4,548

Down $733 (-14%) from 2023

Net Assets

Up

$203,000

Up $39,730 (+24%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$351,902

Up $72,917 (+26%) from 2023

Expenses

Up

$312,172

Up $48,855 (+19%) from 2023

Net Income

Up

$39,730

Up $24,062 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2019: $179,152Liabilities 2019: $2,181Net Assets 2019: $176,9712019Assets 2020: $202,708Liabilities 2020: $1,339Net Assets 2020: $201,3692020Assets 2021: $203,330Liabilities 2021: $1,403Net Assets 2021: $201,9272021Assets 2022: $151,493Liabilities 2022: $3,891Net Assets 2022: $147,6022022Assets 2023: $168,551Liabilities 2023: $5,281Net Assets 2023: $163,2702023Assets 2024: $207,548Liabilities 2024: $4,548Net Assets 2024: $203,0002024

Highlighted filing

2024

Assets$207,548
Liabilities$4,548
Net Assets$203,000
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2019: $176,804Expenses 2019: $74,861Net Income 2019: $101,9432019Revenue 2020: $178,642Expenses 2020: $154,245Net Income 2020: $24,3972020Revenue 2021: $123,206Expenses 2021: $122,648Net Income 2021: $5582021Revenue 2022: $189,825Expenses 2022: $244,154Net Income 2022: -$54,3292022Revenue 2023: $278,985Expenses 2023: $263,317Net Income 2023: $15,6682023Revenue 2024: $351,902Expenses 2024: $312,172Net Income 2024: $39,7302024

Highlighted filing

2024

Revenue$351,902
Expenses$312,172
Net Income$39,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,548
Liabilities
$4,548
Net assets
$203,000
Revenue
$351,902
Expenses
$312,172
Net income
$39,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$3.52$3.12$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.63$2.79$2.63$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.48$1.90$2.44$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$1.23$1.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.01$1.79$1.54$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$1.77$0.75$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$351,902
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,628$114,528▲ $41,900
Land, Buildings, and Equipment, Net$95,923$93,020▼ $2,903
Total Assets$168,551$207,548▲ $38,997
Liabilities
Other Liabilities$5,281$4,548▼ $733
Total Liabilities$5,281$4,548▼ $733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,270$203,000▲ $39,730
Total Net Assets Fund Balance$163,270$203,000▲ $39,730
Total Liabilities and Net Assets / Fund Balance$168,551$207,548▲ $38,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,020$20,201$113,221
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary WalkerExecutive DiFT$110,417$110,417

Board Members and Trustees

NameTitle
Dr Steve BrayPresident
Amanda SustaitaBoard Member
Anna CampbellBoard Member
Collin ZacekBoard Member
David SmithBoard Member
Ignacio VelaBoard Member
Matt TamezBoard Member
Dr Rebecca BirchfielMedical Dire
Rick CarrollVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,457
Program Service Revenue
$135,589
Investment Income
$0
Other Revenue
$57,856
All Other Contributions
$150,457
Change in Net Assets
$39,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,042
Other Expenses$53,130
Total Fundraising Expense$3,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,741$23,527-$235,268
Payroll Taxes$12,556$11,218-$23,774
Office Expenses$9,345$1,074$81$10,500
Insurance$5,867$319-$6,186
Occupancy$4,713$392-$5,105
Advertising--$3,680$3,680
Other Expenses$2,916--$2,916
Depreciation Depletion$2,903--$2,903
Fees for Services Accounting$1,983$220-$2,203
Fees for Services Other$2,189--$2,189
Conferences and Meetings-$884-$884
Total Functional Expenses$270,777$37,634$3,761$312,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rubber Duck Reg$40,000$40,000-$40,000
The Comedy Clin$17,856$17,856-$17,856
Total Events$57,856$57,856-$57,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$4,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rockwall Grace Center for Family &
EIN
46-3528080
Phone
9727224606
Address
602 N GOLIAD ST, ROCKWALL, TX 75087

Signing Officer

Name
Mary Walker
Title
Executive Director
Phone
9727224606
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steve Bray
Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
100

Preparer

Firm
Dirkse & Associates Ltd
Address
301 NORTH GOLIAD, ROCKWALL, TX 75087
Preparer
Rick Dirkse
Phone
9727711040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Raw XML Appendix384 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178692
IRS990ScheduleA/Total509Grp/TotalAmt01122806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01122806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093020
IRS990ScheduleD/TotalLiabilityAmt04548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUBBER DUCK REG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE COMEDY CLIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROCKWALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168551
IRS990/TotalAssetsEOYAmt0207548
IRS990/TotalAssetsGrp/BOYAmt0168551
IRS990/TotalAssetsGrp/EOYAmt0207548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158457
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05281
IRS990/TotalLiabilitiesEOYAmt04548
IRS990/TotalLiabilitiesGrp/BOYAmt05281
IRS990/TotalLiabilitiesGrp/EOYAmt04548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203000
IRS990/TotalOtherProgSrvcExpenseAmt02189
IRS990/TotalProgramServiceExpensesAmt0270777
IRS990/TotalProgramServiceRevenueAmt0135589
IRS990/TotalReportableCompFromOrgAmt0110417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351902
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 N GOLIAD ST
IRS990/USAddress/CityNm0ROCKWALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075087
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://ROCKWALLGRACECENTER.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09727224606
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWALL GRACE CENTER FOR FAMILY &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0463528080
ReturnHeader/Filer/PhoneNum09727224606
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 N GOLIAD ST
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752914464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIRKSE & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 NORTH GOLIAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09727711040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK DIRKSE
ReturnHeader/ReturnTs02025-11-11T17:26:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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