Grace Village Foundation

Address
310 E Interstate I-30 Suite B107
Garland, TX 75043
Contact
Website: http://grace-village.org/index.php
Phone: +1 (469) 429-9300
Nonprofit
NTEE: P40 - Family Services
EIN: 46-1975805

Mission

To provide free of charge summer camping to low income and or underprivileged families, camping experience takes place in Arkansas Camp Clearfork US, Expected to accommodate 50 or more individuals including adults and children. Program is funded by donations only. Operations is carried out by members of the board of directors and volunteers.
 2017201620152014
Basic features of the organization
Year of formation2013
Subsection code03
PF filing required0   
Metropolitan statistical area1922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00  
Sum of reportable (W2/1099) compensation$0.00$0.00  
Number of employees00  
Number of people compensated >$100k00  
Number of volunteers05  
Number of highly compensated contractors00  
Personnel
Bergel, Reihnard
TitleDirectorDirectorDirector 
Name of key/compensated personReihnard BergelReihnard BergelReihnard Bergel 
Position of compensated person
Current officerTrueTrue  
Officer, director, trustee, or key employee  True 
Average hours per week working for org2020  
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Egleston, Ted
Title   Treasurer & Director
Name of key/compensated person   Ted Egleston
Officer, director, trustee, or key employee   True
Reportable compensation from org   $0.00
Eglestone, Ted
TitleDirectorDirectorDirector 
Name of key/compensated personTed EglestoneTed EglestoneTed Eglestone 
Position of compensated person
Current officerTrueTrue  
Officer, director, trustee, or key employee  True 
Average hours per week working for org00.00  
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Lawrence, Melissa
TitleDirectorDirectorDirector 
Name of key/compensated personMelissa LawrenceMelissa LawrenceMelissa Lawrence 
Position of compensated person
Current officerTrueTrue  
Officer, director, trustee, or key employee  True 
Average hours per week working for org1010  
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Sparks, Luanne
Title   Secretary & Director
Name of key/compensated person   Luanne Sparks
Officer, director, trustee, or key employee   True
Reportable compensation from org   $0.00
Strunk, William
TitlePresidentPresidentPresidentPresident
Name of key/compensated personWilliam C StrunkWilliam C StrunkWilliam C StrunkWilliam C Strunk
Position of compensated person
Current officer True  
Officer, director, trustee, or key employee  TrueTrue
Average hours per week working for org2020  
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Valenzuela, Elvia
TitleSecretary & TreasurerSecretary & TreasurerSecretary & Treasurer 
Name of key/compensated personElvia ValenzuelaElvia ValenzuelaElvia Valenzuela 
Position of compensated person
Current officerTrueTrue  
Officer, director, trustee, or key employee  True 
Average hours per week working for org1010  
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide free of charge summer camping to low income and or underprivileged families, camping experience takes place in Arkansas Camp Clearfork US, Expected to accommodate 50 or more individuals including adults and children. Program is funded by donations only. Operations is carried out by members of the board of directors and volunteers.To provide free of charge summer camping to low income and or underprivileged families, camping experience takes place in Arkansas Camp Clearfork US, Expected to accommodate 50 or more individuals including adults and children. Program is funded by donations only. Operations is carried out by members of the board of directors and volunteers.  
Primary exempt purpose  To provide free of charge summer camping to low income and or underprivileged families, camping experience takes place in Arkansas Camp Clearfork US, Expected to accommodate 50 or more individuals including adults and children. Program is funded by grants and donations only. Operations is carried out by members of the board of directors and volunteers.To provide free of charge summer camping experience to low income and or underprivileged families Camping experience will take place in Arkansas US expected to accommodate 50 Individuals including adults and children. Program will be funded by grants and donations only. It will be carried out by members of the board of directors & volunteers.
Program service expenses, total$4,873.00$26,154.00$0.00$7,675.00
Programs, including revenue & expenses
We hosted children and adults from Hot Springs's, Ouachita Children Center, CompACT Family Services and Safe Haven Women and Children Center to our annual Camp Clearfork Summer Camp.
Program expenses$4,873.00$26,154.00  
Grants and allocations made$0.00$0.00  
Program revenue$0.00$0.00  
Program descriptionWe hosted children and adults from Hot Springs's, Ouachita Children Center, CompACT Family Services and Safe Haven Women and Children Center to our annual Camp Clearfork Summer Camp.We hosted children and adults from Hot Springs's, Ouachita Children Center, CompACT Family Services and Safe Haven Women and Children Center to our annual Camp Clearfork Summer Camp.  
Financial data
Revenue
Total revenue$4,612.00$20,584.00$31,133.00$7,163.00
Revenue from contributions (total)$4,612.00$20,584.00$24,095.00$6,750.00
Revenue from noncash contributions$0.00$0.00  
Investment income, current yr$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$4,612.00$20,584.00  
Total unrelated business revenue$0.00$0.00  
Other revenue, current yr$0.00$0.00  
Net unrelated business taxable revenue$0.00$0.00  
Program service revenue (total)$0.00$0.00$0.00$0.00
Gross receipts$4,612.00$20,584.00  
Sources of contributions
Revenue from federated campaigns$0.00$0.00  
Contributions revenue from membership dues$0.00$0.00  
Revenue from fundraising events$0.00$0.00  
Contributions from related organizations$0.00$0.00  
Revenue from gov't grants$0.00$0.00  
Revenue from all other contributions$4,612.00$20,584.00  
Other types of revenue
Royalties (total)$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00  
Net revenue from gaming (total)$0.00   
Income from dividends, interest, and similar investments$0.00$0.00  
Net rental income$0.00 $0.00$0.00
Net income from fundraising events$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$5,512.00$26,154.00  
Total functional expenses: program service $4,873.00$26,154.00  
Total functional expenses: management and general$639.00$0.00  
Total functional expenses: fundraising$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00  
Legal fees (total)$0.00$0.00  
Fundraising service fees (total)$0.00$0.00  
General management fees (total)$0.00$0.00  
Investment management fees (total)$0.00$0.00  
Assets and liabilities
Total assets$280.00$1,344.00$9,566.00$2,986.00
Total assets, beginning of year$1,344.00$9,566.00$2,986.00$0.00
Total liabilities$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$4,382.00
Pledges & accounts receivable, net$0.00   
Loans & receivables from key persons$0.00   
Net assets$280.00$1,344.00$9,566.00$2,986.00
Net assets, beginning of year$1,344.00$9,566.00  
Cash: non-interest bearing$280.00$1,344.00  
Cash: non-interest bearing, beginning of year$1,344.00$9,566.00  
Other financial variables
Revenue less expenses-$900.00-$5,570.00  
Advertising (total)$403.00$400.00  
Savings & temp cash investment$0.00   
Accounts receivable, net$0.00   
Total net assets or fund balances$280.00$1,344.00  
Depreciation, depletion, amortization$0.00$0.00  
Payment to affiliates$0.00$0.00  
Governance and accountability
Number of voting members55  
Number of independent voting members55  
Cash accounting TrueTrueTrue
Accrual accountingTrue   
Tax year start date2017-01-012016-01-012015-01-012014-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990EZ990EZ
Date e-filing submitted2018-10-022017-11-022017-01-192016-01-13
IRS schema version2017v2.02016v3.02015v2.12014v5.0
Filing identifier201801949349301465201742559349300949201622749349200337201512829349200026
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