Nonprofit · EIN 31-1815830
GRACEWOOD INC
Tax-exempt · ROUND ROCK, TX 78664
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,811,281 | $1,899,532 | -$88,251 | $3,055,985 | $192,265 | $2,863,720 |
| December 31, 2023 | 990 | $2,855,496 | $5,698,887 | -$2,843,391 | $3,097,825 | $145,854 | $2,951,971 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,717,181
- Program service revenue
- $10,070
- Investment income
- $83,097
- Other revenue
- $933
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $182,225
- Other salaries and wages
- $546,282
- Salaries, compensation and benefits (total)
- $938,289
- Professional fundraising fees
- $0
- Accounting fees
- $12,203
- Occupancy
- $197,498
- Travel
- $9,359
- Depreciation
- $22,183
- Program services (functional)
- $1,779,907
- Management and general (functional)
- $12,678
- Fundraising (functional)
- $106,947
Balance sheet and other
- Total assets, start of year
- $3,097,825
- Total assets, end of year
- $3,055,985
- Total liabilities, end of year
- $192,265
- Net assets, end of year
- $2,863,720
- Land, buildings and equipment
- $223,960
- Publicly traded securities
- $18,363
- Net assets without donor restrictions
- $2,430,376
- Net assets with donor restrictions
- $433,344
- Gross receipts
- $2,540,666
- Employees
- 16
- Volunteers
- 1,642
- Year formed
- 2001
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TODD ROBERSON | VICE CHAIR & TRUSTEE Trustee or director, Officer | 1 | $0 | $255,622 | $51,448 |
| VINICIA WHITE | PRESIDENT Officer | 40 | $144,325 | $0 | $37,900 |
| JIM MEYERHOFF | CHAIR & TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BETH BLACK | SECRETARY & TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY ANN BALOCK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SHANTERA CHATMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LORRAINE HIBBERT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KELLY RALEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BARBARA KIRK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY MCAULEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN MURPHY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARY STONE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| HANSON YATES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBBIE FIELDER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBYN JOYCE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE WOODEN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TODD ROBERSON | VICE CHAIR &TRUSTEE Trustee or director, Officer | 1 | $0 | $245,177 | $44,977 |
| VINICIA WHITE | PRESIDENT Officer | 40 | $118,434 | $0 | $19,380 |
| JIM MEYERHOFF | CHAIR & TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BETH BLACK | SECRETARY & TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY ANN BALOCK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LORRAINE HIBBERT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SHANTERA CHATMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LORRAINE HIBBERT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KELLY RALEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BARBARA KIRK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KATHY KRONZER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY MCAULEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DANA MUNOZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN MURPHY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARY STONE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| HANSON YATES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBBIE FIELDER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 N MAYS ST, ROUND ROCK, TX 78664-2945
- Principal officer (990 for 2024)
- VINICIA WHITE, 1301 N MAYS, ROUND ROCK, TX 78664
- Signed the 990
- VINICIA WHITE, PRESIDENT
- Phone
- (512) 255-3668
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
GRACEWOOD RESCUES CHILDREN AND THEIR SINGLE MOTHERS, ENSURING A BRIGHT FUTURE BY PROVIDING HOME, HOPE, AND HEALING.
Program accomplishments
- GRACEWOOD IS A TRANSITIONAL HOUSING MINISTRY THAT DELIVERS TRAUMA-INFORMED SERVICES TO VULNERABLE HOUSTON CHILDREN AND THEIR SINGLE MOTHERS INCLUDING HOUSING, CASE MANAGEMENT, MENTORING, EDUCATIONAL SUPPORT, LIFE SKILLS & PARENTING TRAINING, FINANCIAL PLANNING, AND FINANCIAL ASSISTANCE WITH CHILDCARE AND TANGIBLE NEEDS. THE HOUSING AND SUPPORTIVE SERVICES STABILIZE FAMILIES SO MOTHERS CAN COMPLETE GOALS THAT INCREASE THE FAMILY'S RESILIENCY AND LONG-TERM SUSTAINABILITY. THE MINISTRY ALSO DELIVERS NO-COST TRAUMA-INFORMED COUNSELING AND PARENTING TRAINING TO ADDRESS TRAUMA-BASED BEHAVIORS IN ORDER TO INCREASE THE FAMILY'S PHYSICAL AND EMOTIONAL WELL-BEING; TO IMPROVE THEIR ABILITY TO DEVELOP AND MAINTAIN HEALTHY RELATIONSHIPS; AND TO BREAK THE CYCLE OF FAMILY INSTABILITY.Expenses $1,779,907 · revenue $10,070
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1815830
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $3,055,985
- Income (IRS master file)
- $2,540,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,855,496 | $5,698,887 | $3,097,825 | IRS |
| 990 | December 2022 | $2,356,840 | $1,285,082 | $5,925,057 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 GRACEWOOD INC
- What is the EIN of GRACEWOOD INC?
- The employer identification number (EIN) of GRACEWOOD INC is 31-1815830.
- Is GRACEWOOD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GRACEWOOD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRACEWOOD 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 GRACEWOOD INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRACEWOOD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GRACEWOOD INC?
- The 990 for the year ended December 31, 2024 names VINICIA WHITE.
- Who are the officers and directors of GRACEWOOD INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization.
- How much revenue does GRACEWOOD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,811,281, expenses of $1,899,532 and total assets of $3,055,985 at year end.
Other nonprofits in ROUND ROCK
- ASSISTING TEXAS WITH HOUSING INC EIN 74-2157304 · last filed 990 for 2024
- CENTRAL TEXAS TABLE OF GRACE EIN 46-5500774 · last filed 990 for 2024
- QUEERTOPIA INC EIN 87-1984870 · last filed 990 for 2023
- BLUE SKY SOBER LIVING INC EIN 93-2756017 · last filed 990-EZ for 2024
- ALLEYWAY ANGELS EIN 99-2526939 · last filed 990-EZ for 2025
- HER FIRST PLACE INC EIN 88-3964788 · last filed 990-N for 2024
- ROUND ROCK HOUSING DEVELOPMENT CORPORATION EIN 74-2724583 · last filed 990-N for 2024
- ROLLING RIDGE NEIGHBORHOOD ASSOCIATION EIN 74-2857233 · last filed 990-N for 2024