Nonprofit · EIN 26-1616453
GRACEMONT HOUSE INC
Tax-exempt · CONROE, TX 77385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $107,130 | $152,951 | -$45,821 | $1,028,514 | $13,424 | $1,015,090 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $105,536
- Investment income
- $1,594
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $21,910
- Salaries, compensation and benefits (total)
- $22,894
- Professional fundraising fees
- $0
- Accounting fees
- $10,661
- Occupancy
- $47,859
- Depreciation
- $41,345
- Program services (functional)
- $137,635
- Management and general (functional)
- $15,316
Balance sheet and other
- Total assets, start of year
- $1,069,584
- Total assets, end of year
- $1,028,514
- Total liabilities, end of year
- $13,424
- Net assets, end of year
- $1,015,090
- Land, buildings and equipment
- $945,548
- Net assets without donor restrictions
- -$548,910
- Net assets with donor restrictions
- $1,564,000
- Gross receipts
- $107,130
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KENNETH TANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $137,940 | $15,793 |
| NANNETTE VALLIS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $104,537 | $17,946 |
| HOMER ALLISON | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 21059 BLAIR RD, CONROE, TX 77385-7309
- In care of
- % GEORGE RUSH SR
- Principal officer (990 for 2024)
- HOMER ALLISON, 21059 BLAIR ROAD, CONROE, TX 77385
- Signed the 990
- NANNETTE VALLIS, SECRETARY/TREASURER
- Phone
- (281) 298-7999
- Return prepared by
- PITTSFORD SAMUELS PLLC
Mission
TO OWN AND OPERATE AN APARTMENT PROJECT WITH 14 UNITS TO HOUSE DEVELOPMENTALLY DISABLED INDIVIDUALS AND HANDICAPPED PERSONS AND TO PROVIDE SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
Program accomplishments
- HOUSING PROVIDED TO 14 DEVELOPMENTALLY DISABLED AND HANDICAPPED PERSONS.Expenses $137,635 · revenue $105,536
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1616453
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,028,514
- Income (IRS master file)
- $107,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $102,050 | $138,501 | $1,069,584 | IRS |
| 990 | June 2023 | $94,788 | $130,865 | $1,104,147 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about GRACEMONT HOUSE INC
- What is the EIN of GRACEMONT HOUSE INC?
- The employer identification number (EIN) of GRACEMONT HOUSE INC is 26-1616453.
- Is GRACEMONT HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to GRACEMONT HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRACEMONT HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GRACEMONT HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRACEMONT HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GRACEMONT HOUSE INC?
- The 990 for the year ended June 30, 2025 names HOMER ALLISON.
- Who are the officers and directors of GRACEMONT HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GRACEMONT HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $107,130, expenses of $152,951 and total assets of $1,028,514 at year end.
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