Nonprofit · EIN 47-2366074
GRACE CAMPUS
Also known as DBA PAULS PROJECT
Tax-exempt · LUBBOCK, TX 79453
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $463,796 | $472,301 | -$8,505 | $116,818 | $41,750 | $75,068 |
| December 31, 2024 | 990 | $308,541 | $416,353 | -$107,812 | $88,573 | $5,000 | $83,573 |
| December 31, 2023 | 990 | $418,368 | $432,703 | -$14,335 | $196,385 | $5,000 | $191,385 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $463,796
- of which government grants
- $210,426
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,500
- Other salaries and wages
- $24,219
- Salaries, compensation and benefits (total)
- $185,095
- Professional fundraising fees
- $0
- Accounting fees
- $2,337
- Occupancy
- $256,447
- Program services (functional)
- $415,360
- Management and general (functional)
- $56,941
Balance sheet and other
- Total assets, start of year
- $88,573
- Total assets, end of year
- $116,818
- Total liabilities, end of year
- $41,750
- Net assets, end of year
- $75,068
- Land, buildings and equipment
- $22,540
- Gross receipts
- $463,796
- Employees
- 4
- Volunteers
- 825
- Year formed
- 2015
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Moore | Executive Director Key employee | 60 | $62,750 |
| Jerri Ann Moore | Program Director Key employee | 60 | $62,750 |
| John Duff | Board Member/Chairman Trustee or director | 10 | $0 |
| Charles Chambers | Board Member/Vice Chairman Trustee or director | 5 | $0 |
| Michelle Chaney | Board Member/Secretary Trustee or director | 5 | $0 |
| Kayla Parkey | Board Member Trustee or director | 5 | $0 |
| Jerry Duenes | Board Member Trustee or director | 5 | $0 |
| Tony Johnson | Board Member Trustee or director | 5 | $0 |
| Luther Robinson | Board Member Trustee or director | 5 | $0 |
| Marsha Bryant | Ex-officio Board Member/Treasurer Officer | 10 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Moore | Executive Director Key employee | 50 | $62,750 |
| Jerri Ann Moore | Program Director Key employee | 55 | $62,750 |
| Marsha Bryant | Treasurer/Acting Chairperson Trustee or director | 15 | $0 |
| Kayla Parkey | Board Member/Secretary Trustee or director, Officer | 5 | $0 |
| Charles Chambers | Board Member Trustee or director | 5 | $0 |
| Jennifer Randall | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Moore | Executive Director Key employee | 50 | $62,750 |
| Jerri Ann Moore | Program Director Key employee | 55 | $62,750 |
| Eden Shelton | Secretary Trustee or director, Officer | 5 | $0 |
| Marsha Bryant | Treasurer/Acting Chairperson Trustee or director, Officer | 15 | $0 |
| Charles Chambers | Board Member Trustee or director, Officer | 5 | $0 |
| Kayla Parkey | Board Member Trustee or director | 5 | $0 |
| Jennifer Randall | Board Member Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 53891, LUBBOCK, TX 79453-3891
- In care of
- % JERRI ANN MOORE
- Principal officer (990 for 2025)
- John N Duff, PO Box 53891, Lubbock, TX 79453
- Signed the 990
- Marsha Bryant, Treasurer
- Phone
- (806) 544-3365
- Website
- www.gracecampus.org
Mission
The mission of Paul's Project is to inspire hope, promote value, and equip the homeless in our community.
Program accomplishments
- Shelter and basic needs are provided for members of the homeless community. Once approved for residency,, services are provided that include meals, bath and laundry facilities, and the creation of individual life plans. We minister to well over 751 individuals throughout the course of a year. There are currently 70 clients living in tiny homes. We also provide services to other homeless individuals through meals, food, and access to our clothes closet.Expenses $384,360 · grants $217,464 · revenue $384,360
- During critically cold periods, shelter is provided to all homeless individuals in the community. An insulated barn on the property houses any individuals without shelter and a place to get out of the cold.Expenses $25,000 · revenue $25,000
- Life skill classes are provided to assist clients in breaking free of previous mindsets and addictions. These classes include Anger Management, AA, NA, and other appropriate life skill classes.Expenses $6,000 · revenue $6,000
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 | 990 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
- 47-2366074
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I31)
- Assets (IRS master file)
- $116,818
- Income (IRS master file)
- $463,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $463,796 | $472,301 | $116,818 | IRS |
| 990 | December 2024 | $308,541 | $416,353 | $88,573 | XML |
| 990 | December 2023 | $418,368 | $432,703 | $196,385 | IRS |
| 990 | December 2022 | $794,000 | $809,198 | $205,720 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 47-2366074).
Questions about GRACE CAMPUS
- What is the EIN of GRACE CAMPUS?
- The employer identification number (EIN) of GRACE CAMPUS is 47-2366074.
- Is GRACE CAMPUS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to GRACE CAMPUS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRACE CAMPUS 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 GRACE CAMPUS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRACE CAMPUS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GRACE CAMPUS?
- The 990 for the year ended December 31, 2025 names John N Duff.
- Who are the officers and directors of GRACE CAMPUS?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $62,750 (Chris Moore, Executive Director).
- How much revenue does GRACE CAMPUS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $463,796, expenses of $472,301 and total assets of $116,818 at year end.
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- LUBBOCK POLICE FOUNDATION EIN 81-3754256 · last filed 990-EZ for 2025