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Nonprofiteer
← GRACE HEALTHCARE SERVICES CORP

Form 990 for tax year 2024

Filed by GRACE HEALTHCARE SERVICES CORP.

Totals

Total revenue
$217,915
Total expenses
$222,848
Contributions and grants received
$210,738
Grants paid
$114,745
Program service revenue
$7,177
Investment income
$0
Other revenue
$0
Total assets, end of year
$126,818
Total liabilities, end of year
$7,049
Net assets or fund balances, end of year
$119,769
Program services expenses (Part IX)
$197,381
Management and general expenses
$20,337
Fundraising expenses
$5,130
Program service expenses (Part III)
$197,381

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $57,068

  • 1f · All other contributions, gifts and grants

    $153,670

  • 1g · Noncash contributions included above

    $114,745

  • 2a · Program service revenue: Pharmacy Program Fees

    total $5,121 · related or exempt $5,121

  • 2b · Program service revenue: HealthcareClinic Fees

    total $2,056 · related or exempt $2,056

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $114,745 · program services $114,745

  • 5 · Compensation of officers, directors and key employees

    total $20,014 · program services $13,354 · management and general $3,330 · fundraising $3,330

  • 11c · Fees: accounting

    total $8,948 · management and general $8,948

  • 11g · Fees: other

    total $39,950 · program services $38,150 · fundraising $1,800

  • 12 · Advertising and promotion

    total $1,906 · program services $1,028 · management and general $878

  • 13 · Office expenses

    total $6,124 · program services $2,901 · management and general $3,223

  • 14 · Information technology

    total $7,072 · program services $4,360 · management and general $2,712

  • 17 · Travel

    total $464 · program services $464

  • 19 · Conferences, conventions and meetings

    total $201 · management and general $201

  • 23 · Insurance

    total $2,855 · program services $1,810 · management and general $1,045

  • 24a · Other expenses: Pharmacy Medicines

    total $12,287 · program services $12,287

  • 24b · Other expenses: Clinic Supplies

    total $8,282 · program services $8,282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,702 · end of year $75,757

  • 4 · Accounts receivable

    end of year $1,061

  • 8 · Inventories for sale or use

    beginning of year $50,000 · end of year $50,000

  • 17 · Accounts payable and accrued expenses

    end of year $7,049

  • 27 · Net assets without donor restrictions

    beginning of year $124,702 · end of year $119,769

Mission and programs · 2024

Mission

To provide healthcare and related services, including pharmaceutical products and nutritional supplements, for underserved populations and needy individuals.

  • Grace Pharmacy operates a Florida licensed community pharmacy to provide free pharmacy services to patients of the safety net clinics co-located at Grace Marketplace. Grace Pharmacy saw 3956 patients and dispensed 9723 prescriptions.

    Expenses $157,846 · Grants $114,745 · Revenue $5,121

  • Grace Healthcare/Grace Clinic maintains and supplies the physical space out of which our safety net partners operate their general medical and womens health clinics.

    Expenses $39,535 · Revenue $2,056

As filed on the 2024 return.

Listed in Part VII

  • Lorry Davis

    Executive Director

    Total calculated
    $20,014
    From this org
    $20,014
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Meredith Kelly

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rupert Heard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carson Creamer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel List

    Director

    Total calculated
    $0
    Hours/week
    1

  • Timothy Rogers

    Treasurer

    Total calculated
    $0
    Hours/week
    15

  • Jon DeCamine

    Secretary

    Total calculated
    $0
    Hours/week
    1.25

  • William Garst

    Vice President

    Total calculated
    $0
    Hours/week
    1.5

  • Harvey Rohlwing

    President

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
23 April 2025
IRS schema version
2024v5.1
Source object
202511219349301206

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