2024-09-02T17:24:46-05:00 2023-12-31 884331718 MINA RIVERA CPA PLLC 1209 S SAINT MARYS ST STE 104 SAN ANTONIO TX 78210 990EZ 2023-01-01 300117621 GRACE MISSIONS MOZAMBIQUE INC GRAC 2108656700 PO BOX 34531 SAN ANTONIO TX 78265 DR DAVID HARRIS TREASURER 2108656700 2024-09-02 1 0 MINA RIVERA P01610814 2103936045 2024-08-28 X 2023 2024-08-08 14:25:15Z X N/A X X 69694 X 69694 69694 66286 1850 166 3396 71698 -2004 168898 0 166894 X 170222 169334 273 59 170495 169393 1597 2499 168898 166894 X TO RAISE FUNDS TO EQUIP, SUPPLY AND OPERATE NOT FOR PROFIT HOSITAL IN MOZAMBIQUE. PROVIDED MONETARY SUPPORT TO HOSPITAL TO BE USED FOR OPERATIONS, TO INCLUDE DOCTOR HOUSING AND MAINTENANCE. 56137 0 0 BELINDA DICKEY DIRECTOR 3.00 0 0 0 DR DON HAMILTON TRUSTEE 1.00 0 0 0 DR CHARLES WOODROW TRUSTEE 20.00 0 0 0 DR RICK HOUK CHAIRMAN 3.00 0 0 0 DR DAVID HARRIS TREASURER 2.00 0 0 0 JOSEPH SAHL VICE CHAIRMAN 2.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BELINDA DICKEY PO BOX 34531 SAN ANTONIO TX 78265 2108656700 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 47546 137063 72824 68420 69694 395547 47546 137063 72824 68420 69694 395547 0 0 0 395547 7 7 7 7 47546 137063 72831 68420 69694 395554 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: GRACE MISSIONS MOZAMBIQUE AFRICA. AMOUNT GIVEN: 56,138. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: BENEVOLENCE. AMOUNT GIVEN: 10,148. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 66,286. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES AND PROCESSING FEES. AMOUNT: 472. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 1,323. DESCRIPTION: IT SUPPORT AND WEB HOSTING. AMOUNT: 995. DESCRIPTION: LICENSES AND MEMBERSHIP DUES. AMOUNT: 350. DESCRIPTION: VEHICLE REPAIR & PARTS. AMOUNT: 256. TOTAL TO FORM 990-EZ, LINE 16: 3,396. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 273. END OF YEAR AMOUNT: 59. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 347. END OF YEAR AMOUNT: 699. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 1,800.