Grace Resource Center Inc
990 • Fiscal year 2011 • EIN 95-4309251
Scores are not available for this record yet.
Assets
Flat$551,128
Flat from 2011
Net Assets
Flat$361,252
Flat from 2011
Liabilities
Flat$189,876
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,210,409
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,261,196
Mission
To provide food, shelter, clothing, medical assistance and other immediate needs to the thousands of needy and homeless people living in our area
Filer
- EIN
- 95-4309251
Raw XML Appendix292 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO DISTRIBUTE FOOD, CLOTHING, SHELTER, ETC TO THE NEEDY AND HOMELESS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 45134 N SIERRA HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANCASTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93534 |
| IRS990/Advertising/ProgramServices | 0 | 16586 |
| IRS990/Advertising/Total | 0 | 16586 |
| IRS990/AllOtherContributions | 0 | 552790 |
| IRS990/AllOtherExpenses/Total | 0 | 261412 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 87890 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 101367 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101367 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11504 |
| IRS990/ConferencesMeetings/Total | 0 | 11504 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1261168 |
| IRS990/ContributionsGrantsPriorYear | 0 | 772405 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13567 |
| IRS990/DepreciationDepletion/Total | 0 | 13567 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED FOOD, SHELTER, CLOTHING, MEDICAL ASSISTANCE, AND OTHER |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1210409 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10050 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 46278 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 55089 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BAKER |
| IRS990/Form990PartVIISectionA/Title | 1 | COOPER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 328336 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 380042 |
| IRS990/Grants | 0 | 380042 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1261196 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 106480 |
| IRS990/Insurance/Total | 0 | 106480 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5177 |
| IRS990/Interest/Total | 0 | 5177 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28 |
| IRS990/InvestmentIncomePriorYear | 0 | 124 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 28 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35837 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 492450 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 208069 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 456613 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE FOOD, SHELTER, CLOTHING, MEDICAL ASSISTANCE AND OTHER IMMEDIATE NEEDS TO THE THOUSANDS OF NEEDY AND HOMELESS PEOPLE LIVING IN OUR AREA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 186742 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE BAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 291315 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 361252 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 164287 |
| IRS990/Occupancy/Total | 0 | 164287 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4100 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4100 |
| IRS990/OtherExpensePriorYear | 0 | 387159 |
| IRS990/OtherExpensesCurrentYear | 0 | 616843 |
| IRS990/OtherExpenses/Total | 0 | 20566 |
| IRS990/OtherExpenses/Total | 1 | 466 |
| IRS990/OtherExpenses/Total | 2 | 5298 |
| IRS990/OtherExpenses/Total | 3 | 1450 |
| IRS990/OtherLiabilities/BOY | 0 | 7356 |
| IRS990/OtherLiabilities/EOY | 0 | 3134 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 49123 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 418945 |
| IRS990/OtherSalariesAndWages/Total | 0 | 418945 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53303 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8245 |
| IRS990/PayrollTaxes/Total | 0 | 61548 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7606 |
| IRS990/PensionPlanContributions/Total | 0 | 7606 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 19150 |
| IRS990/ReconcilationRevenueExpenses | 0 | 50787 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 881126 |
| IRS990/RevenuesLessExpensesCY | 0 | 50787 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -63436 |
| IRS990/SalariesEtcCurrentYear | 0 | 593566 |
| IRS990/SalariesEtcPriorYear | 0 | 448806 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25079 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1261168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1261168 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1261168 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1261168 |
| IRS990ScheduleA/Total170/Total | 0 | 1261168 |
| IRS990ScheduleA/TotalSupport | 0 | 1261196 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 146125 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11267 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 157392 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9959 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13689 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 23648 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 50787 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 50787 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 220000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 220000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 80529 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10881 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 91410 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2902 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2492 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6460 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | 403B LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalExpenses | 0 | 1210409 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11854 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 456613 |
| IRS990ScheduleD/TotalRevenue | 0 | 1261196 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FUND BALANCES WERE NOT REPORTED CORRECTLY ON 2010 TAX RETURN. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 45134 N SIERRA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LANCASTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93534 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVE BAKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6619405272 |
| IRS990/TotalAssets/BOY | 0 | 298671 |
| IRS990/TotalAssetsBOY | 0 | 298671 |
| IRS990/TotalAssets/EOY | 0 | 551128 |
| IRS990/TotalAssetsEOY | 0 | 551128 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1261168 |
| IRS990/TotalExpensesCurrentYear | 0 | 1210409 |
| IRS990/TotalExpensesPriorYear | 0 | 835965 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 883219 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 327190 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1210409 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7356 |
| IRS990/TotalLiabilitiesBOY | 0 | 7356 |
| IRS990/TotalLiabilities/EOY | 0 | 189876 |
| IRS990/TotalLiabilitiesEOY | 0 | 189876 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 298671 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 551128 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 291315 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 361252 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1210409 |
| IRS990/TotalReportableCompFromOrg | 0 | 101367 |
| IRS990/TotalRevenueCurrentYear | 0 | 1261196 |
| IRS990/TotalRevenuePriorYear | 0 | 772529 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 28 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1261196 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 291315 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 361252 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 954309251 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GRACE RESOURCE CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | GRAC |
| ReturnHeader/Filer/Phone | 0 | 6619405272 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 45134 N SIERRA HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93534 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-15 |
| ReturnHeader/Officer/Name | 0 | STEVE BAKER |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | INTEGRITAX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 803 W PALMDALE BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PALMDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 93551 |
| ReturnHeader/Preparer/Name | 0 | BARBARA ZULUETA |
| ReturnHeader/Preparer/Phone | 0 | 6612720300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-16T09:53:22-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $551,128
- Liabilities
- $189,876
- Net assets
- $361,252
- Revenue
- -
- Expenses
- $1,210,409
- Net income
- -