2026-08-27T12:10:47-07:00 2025-12-31 741694817 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 77706 990EZ 2025-01-01 832788768 G R A C E International Inc GRAC 4097916203 303 Monument Hill Trail Rd Georgetown TX 78633 Mark Carpenter Executive Director 2026-08-27 true Kelsey Nevala P01992330 4098381605 2025 2025-03-06 01:10:19Z X N/A X X 46016 X 46016 0 0 0 0 46016 92672 1880 7528 102080 -56064 78650 22586 X 80175 24466 80175 24466 1525 1880 78650 22586 To equip leaders in underdeveloped nations by organizing venues for training, offering continuous dialogue between teachers and students and providing reproducible resources for those being trained. To equip leaders in underdeveloped nations by organizing venues for training, offering continuous dialogue between teachers and students and providing reproducible resources for those being trained. For 2025, the organization was able to support six separate organizations. 92672 X 93672 93672 Mark Carpenter Executive Dir. 5.00 0 Dr Tony Miranda Director 0.20 0 Robert Parish Director 0.20 0 Norvi Mayfield Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Mark Carpenter 303 Monument Hill Trail Rd Georgetown TX 78633 4097916203 false false false false false false false false false false false NONE NONE true X 203079 46016 249095 0 0 203079 46016 249095 120026 129069 0 0 0 249095 0.51820 0.50500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.3 Class of Activity: Support Organization | Donee's Name: Foreign Organization - Middle East | Relationship of Donee: None | Cash Amount Given: $28100 Grants and Similar Amounts Paid In Excess of $5,000.4 Class of Activity: Support Organization | Donee's Name: Foreign Organization - Middle East | Relationship of Donee: None | Cash Amount Given: $6100 Grants and Similar Amounts Paid In Excess of $5,000.6 Class of Activity: Support Organization | Donee's Name: Foreign Organization - Middle East | Relationship of Donee: None | Cash Amount Given: $50036 Other Expenses.1 Computer and Internet Expenses $3998 Other Expenses.2 Bank Fees $2362 Other Expenses.3 Publishing Expense $1000 Other Expenses.4 Dues & Subscriptions $168 Total Liabilities.1 Credit Card Payable - Beginning $1525 Credit Card Payable - Ending $1880 Statement Note 1 Schedule APart II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)Schedule A Part II Support Schedule could not be completed in its entirety as all information necessary was not available. The organization's public support percentage for 2021 - 2023 is estimated to be approximately 50% based on current year support for purposes of calculation of current year public support percentage.