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Nonprofit · EIN 46-3528080

ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT

Also known as ROCKWALL GRACE CENTER

Tax-exempt · ROCKWALL, TX 75087

Financials

$279K$263K2023$352K$312K2024
Revenue Expenses · by fiscal year end
Financials of ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$351,902$312,172$39,730$207,548$4,548$203,000
December 31, 2023990$278,985$263,317$15,668$168,551$5,281$163,270
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$158,457
of which government grants
$8,000
Program service revenue
$135,589
Investment income
$0
Net income from fundraising events
$57,856
Other revenue
$57,856

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$235,268
Salaries, compensation and benefits (total)
$259,042
Professional fundraising fees
$0
Accounting fees
$2,203
Occupancy
$5,105
Depreciation
$2,903
Program services (functional)
$270,777
Management and general (functional)
$37,634
Fundraising (functional)
$3,761

Balance sheet and other

Total assets, start of year
$168,551
Total assets, end of year
$207,548
Total liabilities, end of year
$4,548
Net assets, end of year
$203,000
Land, buildings and equipment
$93,020
Net assets without donor restrictions
$203,000
Gross receipts
$351,902
Employees
5
Volunteers
100
Year formed
2013
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.

NameTitleHours / weekCompensation
MARY WALKEREXECUTIVE DI
Trustee or director
40$110,417
DR REBECCA BIRCHFIELMEDICAL DIRE
Trustee or director, Officer
3$0
DR STEVE BRAYPRESIDENT
Trustee or director, Officer
2$0
ANNA CAMPBELLBOARD MEMBER
Trustee or director
1$0
RICK CARROLLVP/TREASURER
Trustee or director, Officer
1$0
DAVID SMITHBOARD MEMBER
Trustee or director
1$0
AMANDA SUSTAITABOARD MEMBER
Trustee or director
1$0
MATT TAMEZBOARD MEMBER
Trustee or director
1$0
IGNACIO VELABOARD MEMBER
Trustee or director
1$0
COLLIN ZACEKBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
MARY WALKEREXECUTIVE DI
Trustee or director
40$100,000
KERRY BAUCOMBOARD MEMBER
Trustee or director
1$0
DR REBECCA BIRCHFIELMEDICAL DIRE
Trustee or director, Officer
3$0
DR STEVE BRAYPRESIDENT
Trustee or director, Officer
2$0
STAN BRITTONBOARD MEMBER
Trustee or director
1$0
RICK CARROLLVP/TREASURER
Trustee or director, Officer
1$0
CASEY COATSBOARD MEMBER
Trustee or director
1$0
TERESA FREEMANBOARD MEMBER
Trustee or director
1$0
DAVID SMITHBOARD MEMBER
Trustee or director
2$0
IGNACIO VELOBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
602 N GOLIAD ST, ROCKWALL, TX 75087-2722
In care of
% DEBBIE WILLIAMSON
Mailing address (990-N for 2018)
PO Box 481, Rockwall TX 75087
Principal officer (990 for 2024)
DR STEVE BRAY, 602 N GOLIAD ST, ROCKWALL, TX 75087
Principal officer (990-N for 2018)
Dr Steve Bray, PO Box 481, Rockwall TX 75087
Signed the 990
MARY WALKER, EXECUTIVE DIRECTOR
Phone
(972) 722-4606
Return prepared by
DIRKSE & ASSOCIATES LTD

Mission

ROCKWALL GRACE CLINIC IS A COMMUNITY-BASED ORGANIZATION FOUNDED TO ADDRESS THE LACK OF HEALTH CARE FOR INDIVIDUALS IN THE ROCKWALL COMMUNITY WHO CANNOT AFFORD TO PAY FOR MEDICAL CARE.

990 for the year ended December 31, 2024

Program accomplishments

  • ROCKWALL GRACE CLINIC IS A COMMUNITY-BASED ORGANIZATION FOUNDED TO ADDRESS THE LACK OF HEALTH CARE FOR INDIVIDUALS IN THE ROCKWALL COMMUNITY WHO CANNOT AFFORD TO PAY FOR MEDICAL CARE.
    Expenses $268,588
  • ROCKWALL GRACE CLINIC IS A COMMUNITY-BASED ORGANIZATION FOUNDED TO ADDRESS THE LACK OF HEALTH CARE FOR INDIVIDUALS IN THE ROCKWALL COMMUNITY WHO CANNOT AFFORD TO PAY FOR MEDICAL CARE.
    Expenses $2,189

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-3528080
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P40)
Assets (IRS master file)
$207,548
Income (IRS master file)
$351,902

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$351,902$312,172$207,548IRS
990December 2023$278,985$263,317$168,551XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2018
Officer: Dr Steve Bray
December 31, 2018≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 46-3528080).

Questions about ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT

What is the EIN of ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT?
The employer identification number (EIN) of ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT is 46-3528080.
Is ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT 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 ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT 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 ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT 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 ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT?
The 990 for the year ended December 31, 2024 names DR STEVE BRAY.
Who are the officers and directors of ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $110,417 (MARY WALKER, EXECUTIVE DI).
How much revenue does ROCKWALL GRACE CENTER FOR FAMILY & COMMUNITY DEVELOPMENT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $351,902, expenses of $312,172 and total assets of $207,548 at year end.

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