Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 80-0569639
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$200,283
Up $54,956 (+38%) from 2014
Net Assets
Down$131,688
Down $12,495 (-8.7%) from 2014
Liabilities
Up$68,595
Up $67,451 (+5896%) from 2014
Revenue
Down$228,580
Down $82,498 (-27%) from 2014
Expenses
Up$241,075
Up $7,809 (+3.3%) from 2014
Net Income
Down-$12,495
Down $90,307 (-116%) from 2014
The entity's primary mission is to a. Provide relief to the poor, distressed or underpriviledged, b. Lessen community tensions, c. Help to eliminate prejudice and discrimination, and d. Combating community deterioration.
The entity's mission is to provide charitable and education services to the poor, distressed and underpriviledged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $105,130 | $145,476 | ▲ $40,346 |
| Rtn Earn Endowment Incm Other Fnds | $144,183 | $131,688 | ▼ $12,495 |
| Cash and Non-Interest-Bearing Accounts | $40,197 | $54,807 | ▲ $14,610 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $145,327 | $200,283 | ▲ $54,956 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $63,029 | - |
| Other Liabilities | $1,144 | $5,566 | ▲ $4,422 |
| Total Liabilities | $1,144 | $68,595 | ▲ $67,451 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $144,183 | $131,688 | ▼ $12,495 |
| Total Liabilities and Net Assets / Fund Balance | $145,327 | $200,283 | ▲ $54,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $134,976 | $4,654 | $139,630 |
| Land | $10,500 | - | $10,500 |
| Name | Title |
|---|---|
| Jason Waltman | Director |
| Jay Byrd | Director |
| Jenny Waltman | Director |
| Joel Gilbert | Director |
| Larry King | Director |
| Melissa Womack | Director |
| Shannon Haskins | Director |
| Wayne Roberson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $90,161 |
| Grants and Similar Amounts Paid | $87,430 |
| Other Expenses | $63,484 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $87,430 | - | - | $87,430 |
| Other Salaries and Wages | - | $80,405 | - | $80,405 |
| All Other Expenses | $4,526 | $5,819 | - | $10,345 |
| Payroll Taxes | - | $9,756 | - | $9,756 |
| Insurance | - | $8,332 | - | $8,332 |
| Other Expenses | $5,530 | - | - | $5,530 |
| Depreciation Depletion | $4,654 | - | - | $4,654 |
| Office Expenses | $2,555 | - | - | $2,555 |
| Interest | - | $857 | - | $857 |
| Travel | - | $447 | - | $447 |
| Conferences and Meetings | - | $117 | - | $117 |
| Total Functional Expenses | $135,342 | $105,733 | $0 | $241,075 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Jenny Waltman-owner of Grace Klein Construction, Inc | GRACE KLEIN CONSTRUCTION, INC PROVIDED CONSTRUCTION SERVICES TO THE ENTITY IN 2015. THE ENTITY PAID GRACE KLEIN CONSTRUCTION, INC $45,000 FOR THESE SERVICES IN 2015. | No | $45,000 |
| - | Jason Waltman-spouse of Owner of Grace Klein Construction, Inc | GRACE KLEIN CONSTRUCTION, INC PROVIDED CONSTRUCTION SERVICES TO THE ENTITY IN 2015. THE ENTITY PAID GRACE KLEIN CONSTRUCTION, INC $45,000 FOR THESE SERVICES IN 2015. | No | $45,000 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,566 |
“Jenny and jason waltman are married and are both directors of grace klein community, inc.”
“The board receives a copy of the form 990 prior to filing. The return is reviewed to ensure completeness and accuracy.”
“The members of the board are required to disclose any conflicts of interest that arise.”
“The organization maintains copies of its governing documents and financial statements at their office and they are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ENTITY'S MISSION IS TO PROVIDE CHARITABLE AND EDUCATION SERVICES TO THE POOR, DISTRESSED AND UNDERPRIVILEDGED. |
| IRS990/AllOtherContributionsAmt | 0 | 225287 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY WALTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053902211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1678 MONTGOMERY HIGHWAY 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 117 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 87430 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45 |
| IRS990/CYOtherExpensesAmt | 0 | 63484 |
| IRS990/CYOtherRevenueAmt | 0 | 3248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90161 |
| IRS990/CYTotalExpensesAmt | 0 | 241075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4654 |
| IRS990/Desc | 0 | THE ENTITY PROVIDED OVER 300 FAMILIES WITH MEALS.THE ENTITY SUPPORTED MISSION TRIPS TO SOUTH AFRICA, GUATEMALA & BELIZE.THE ENTITY SUPPORTED MISSIONARIES IN AFRICA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 135342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON WALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY WALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON HASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL GILBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 87430 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 87430 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 87430 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 233082 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8332 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/InterestGrp/TotalAmt | 0 | 857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150130 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4502 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ENTITY'S PRIMARY MISSION IS TO A. PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEDGED, B. LESSEN COMMUNITY TENSIONS, C. HELP TO ELIMINATE PREJUDICE AND DISCRIMINATION, AND D. COMBATING COMMUNITY DETERIOATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 63029 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131688 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3248 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2999 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2555 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GUATEMALA MISSION TRIP |
| IRS990/OtherExpensesGrp/Desc | 1 | SOUTH AFRICA MISSION TR |
| IRS990/OtherExpensesGrp/Desc | 2 | BELIZE MISSION TRIP |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5530 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1144 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80405 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9756 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNY WALTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 310987 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 98727 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91 |
| IRS990/PYOtherExpensesAmt | 0 | 92457 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42082 |
| IRS990/PYTotalExpensesAmt | 0 | 233266 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 311078 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3248 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 144183 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 131688 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 222288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 861650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7795 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 861650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 222288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64330 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 861650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 230083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 205987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 869445 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 134976 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4654 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139630 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145476 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5566 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 26954 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 45204 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DONATIONS OF FOOD TO FAMILIES IN NEED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | VARIOUS PAYMENTS FOR HOUSEHOLD EXPENSES FOR FAMILIES IN NEED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | PAYMENTS TO MISSIONARY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 13708 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY ONLY ACCEPTS REFERRALS FOR GRANTS. THE ENTITY REVIEWS EACH REQUEST FOR COMPLIANCE BEFORE AWARDING THE GRANT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GRACE KLEIN CONSTRUCTION INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | GRACE KLEIN CONSTRUCTION INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | JENNY WALTMAN-OWNER OF GRACE KLEIN CONSTRUCTION, INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | JASON WALTMAN-SPOUSE OF OWNER OF GRACE KLEIN CONSTRUCTION, INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 45000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 45000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GRACE KLEIN CONSTRUCTION, INC PROVIDED CONSTRUCTION SERVICES TO THE ENTITY IN 2015. THE ENTITY PAID GRACE KLEIN CONSTRUCTION, INC $45,000 FOR THESE SERVICES IN 2015. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | GRACE KLEIN CONSTRUCTION, INC PROVIDED CONSTRUCTION SERVICES TO THE ENTITY IN 2015. THE ENTITY PAID GRACE KLEIN CONSTRUCTION, INC $45,000 FOR THESE SERVICES IN 2015. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JENNY AND JASON WALTMAN ARE MARRIED AND ARE BOTH DIRECTORS OF GRACE KLEIN COMMUNITY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. THE RETURN IS REVIEWED TO ENSURE COMPLETENESS AND ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THEIR OFFICE AND THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 145327 |
| IRS990/TotalAssetsEOYAmt | 0 | 200283 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 145327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 200283 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 225287 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105733 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 135342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 241075 |
| IRS990/TotalGrossUBIAmt | 0 | 3293 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1144 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68595 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1144 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68595 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 144183 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 131688 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 135342 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 228580 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3293 |
| IRS990/TotalVolunteersCnt | 0 | 2350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 145327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 200283 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/TravelGrp/TotalAmt | 0 | 447 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1678 MONTGOMERY HIGHWAY 104 |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35216 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GRACEKLEINCOMMUNITY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNY WALTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2053902211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRACE KLEIN COMMUNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 800569639 |
| ReturnHeader/Filer/PhoneNum | 0 | 2053902211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1678 MONTGOMERY HWY STE 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630813240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PEARCE BEVILL LEESBURG MOORE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 OFFICE PARK DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2053235440 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES W LEESBURG |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T07:30:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.