Skip to content
Nonprofiteer
← CENTRAL TEXAS TABLE OF GRACE

Form 990 for tax year 2022

Filed by CENTRAL TEXAS TABLE OF GRACE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 30 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,619,360 changed to $1,626,802
Total expenses
$1,004,450 changed to $1,011,892
Other revenue
$2,440 changed to $9,882
Program services expenses
$979,884 changed to $987,326
Program service expenses (Part III)
$979,884 changed to $987,326

Totals

Total revenue
$1,619,360
Total expenses
$1,004,450
Contributions and grants received
$801,155
Grants paid
$283,759
Program service revenue
$815,765
Investment income
$0
Other revenue
$2,440
Total assets, end of year
$3,505,783
Total liabilities, end of year
$901,959
Net assets or fund balances, end of year
$2,603,824
Program services expenses (Part IX)
$979,884
Management and general expenses
$24,347
Fundraising expenses
$219
Program service expenses (Part III)
$979,884

Program services were 97.6% 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)

    $100,048

  • 1f · All other contributions, gifts and grants

    $701,107

  • 2a · Program service revenue: EMERGENCY SHELTER SERV

    total $813,990 · related or exempt $813,990

  • 2b · Program service revenue: PARTICIPANT RENT CONTRI

    total $1,775 · related or exempt $1,775

  • 11a · Other revenue: DIVIDENDINT INCOME

    total $831 · related or exempt $831

  • 11b · Other revenue: CASHBACK REWARDS

    total $1,609 · related or exempt $1,609

  • 11e · Other revenue, total

    $2,440

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $283,759 · program services $283,759

  • 7 · Other salaries and wages

    total $495,651 · program services $495,651

  • 9 · Other employee benefits

    total $6,612 · program services $6,612

  • 10 · Payroll taxes

    total -$36,085 · program services -$36,085

  • 11b · Fees: legal

    total $508 · management and general $508

  • 11c · Fees: accounting

    total $2,630 · management and general $2,630

  • 11g · Fees: other

    total $15,095 · program services $1,940 · management and general $13,155

  • 12 · Advertising and promotion

    total $23,123 · program services $23,123

  • 13 · Office expenses

    total $14,101 · program services $6,717 · management and general $7,384

  • 16 · Occupancy

    total $111,763 · program services $111,763

  • 17 · Travel

    total $11,467 · program services $11,467

  • 20 · Interest

    total $42,044 · program services $42,044

  • 22 · Depreciation, depletion and amortization

    total $11,706 · program services $11,706

  • 23 · Insurance

    total $21,187 · program services $21,187

  • 24a · Other expenses: Miscellaneous

    total $670 · management and general $670

  • 24b · Other expenses: Fundraisers Expense

    total $219 · fundraising $219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,348,337 · end of year $1,080,295

  • 2 · Savings and temporary cash investments

    beginning of year $183,672

  • 4 · Accounts receivable

    end of year $53,470

  • 10a · Land, buildings and equipment: cost or other basis

    $1,460,220

  • 10b · Land, buildings and equipment: accumulated depreciation

    $98,489

  • 10c · Land, buildings and equipment, net

    beginning of year $1,348,657 · end of year $1,361,731

  • 12 · Investments: other securities

    end of year $1,007,482

  • 15 · Other assets

    end of year $2,805

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,956 · end of year $36,814

  • 23 · Secured mortgages and notes payable

    beginning of year $884,000 · end of year $865,145

  • 27 · Net assets without donor restrictions

    beginning of year $1,986,710 · end of year $2,603,824

Mission and programs · 2022

Mission

CTTG is dedicated to providing a nurturing and stable home environment for children and youth in crisis. Our mission is to offer safe and loving spaces where they can heal and thrive through compassionate care, personalized attention, and evidence-based programs.

  • Emergency Shelter for displaced foster children (ages 6-17) 13 bed capacity.

    Expenses $665,032 · Revenue $457,392

  • Grace 365 Supervised Independent living program for foster youth aging out of foster care (ages 18-21). Currently renting apartments.

    Expenses $314,852 · Revenue $344,051

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy King

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Michelle Roi

    Vice Chair

    Total calculated
    $0
    Hours/week
    10

  • Candy Barone

    Advisory Board Member non-vo

    Total calculated
    $0
    Hours/week
    10

  • Nancy Shapiro

    Advisory Board Member non-vo

    Total calculated
    $0
    Hours/week
    10

  • Kristy Ruiz

    Advisory Board Member non-vo

    Total calculated
    $0
    Hours/week
    10

  • David Church

    Chairman of the Board

    Total calculated
    $0
    Hours/week
    10

  • Bill Krassner

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Tamara Carlisle

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Stacy Johnson

    President

    Total calculated
    $0
    Hours/week
    40

  • Elaiana Broadwell

    Secretary

    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
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202332899349301658

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.