Civic Intelligence

God'S Grace Community Church

EIN 11-3726261 • 501(c)3 • Houston, TX

Profile

Our vision is to engage in creative ministry providing every oportunity for every person to encounter and experience the joy of jesus christ through worship, education and outreach. We will provide worship experience

9944 West Montgomery RdHouston, TX 77088

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

2.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$108,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,997,586

Up $621,028 (+6.0%) from 2023

Liabilities

Up

$3,417,293

Up $308,718 (+9.9%) from 2023

Net Assets

Up

$7,580,293

Up $312,310 (+4.3%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Down

$1,075,379

Down $1,451,710 (-57%) from 2023

Expenses

Down

$922,969

Down $1,353 (-0.1%) from 2023

Net Income

Down

$152,410

Down $1,450,357 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $1,689,514Liabilities 2012: $187,833Net Assets 2012: $1,501,6812012Assets 2013: $1,429,490Liabilities 2013: $399,927Net Assets 2013: $1,029,5632013Assets 2014: $1,072,221Liabilities 2014: $458,631Net Assets 2014: $613,5902014Assets 2015: $3,031,675Liabilities 2015: $518,864Net Assets 2015: $2,512,8112015Assets 2016: $4,032,117Liabilities 2016: $487,822Net Assets 2016: $3,544,2952016Assets 2017: $4,938,024Liabilities 2017: $765,411Net Assets 2017: $4,172,6132017Assets 2018: $7,224,785Liabilities 2018: $2,662,170Net Assets 2018: $4,562,6152018Assets 2019: $8,341,066Liabilities 2019: $3,286,079Net Assets 2019: $5,054,9872019Assets 2020: $8,681,456Liabilities 2020: $3,540,964Net Assets 2020: $5,140,4922020Assets 2021: $8,858,387Liabilities 2021: $3,534,177Net Assets 2021: $5,324,2102021Assets 2022: $8,899,302Liabilities 2022: $3,220,398Net Assets 2022: $5,678,9042022Assets 2023: $10,376,558Liabilities 2023: $3,108,575Net Assets 2023: $7,267,9832023Assets 2024: $10,997,586Liabilities 2024: $3,417,293Net Assets 2024: $7,580,2932024

Highlighted filing

2024

Assets$10,997,586
Liabilities$3,417,293
Net Assets$7,580,293
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2012: $299,427Expenses 2012: $272,315Net Income 2012: $27,1122012Revenue 2013: $1,796,270Expenses 2013: $322,284Net Income 2013: $1,473,9862013Revenue 2014: $1,601,762Expenses 2014: $550,491Net Income 2014: $1,051,2712014Revenue 2015: $1,824,181Expenses 2015: $1,035,010Net Income 2015: $789,1712015Revenue 2016: $1,857,593Expenses 2016: $826,109Net Income 2016: $1,031,4842016Revenue 2017: $1,633,369Expenses 2017: $1,005,051Net Income 2017: $628,3182017Revenue 2018: $1,737,834Expenses 2018: $1,105,215Net Income 2018: $632,6192018Revenue 2019: $1,864,559Expenses 2019: $1,372,187Net Income 2019: $492,3722019Revenue 2020: $1,133,931Expenses 2020: $1,048,426Net Income 2020: $85,5052020Revenue 2021: $1,593,657Expenses 2021: $1,409,941Net Income 2021: $183,7162021Revenue 2022: $1,787,288Expenses 2022: $1,432,593Net Income 2022: $354,6952022Revenue 2023: $2,527,089Expenses 2023: $924,322Net Income 2023: $1,602,7672023Revenue 2024: $1,075,379Expenses 2024: $922,969Net Income 2024: $152,4102024

Highlighted filing

2024

Revenue$1,075,379
Expenses$922,969
Net Income$152,410
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,997,586
Liabilities
$3,417,293
Net assets
$7,580,293
Revenue
$1,075,379
Expenses
$922,969
Net income
$152,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$3.42$7.58$1.08$0.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$10.4$3.11$7.27$2.53$0.92$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$3.22$5.68$1.79$1.43$0.35
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.86$3.53$5.32$1.59$1.41$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$3.54$5.14$1.13$1.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.34$3.29$5.05$1.86$1.37$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$2.66$4.56$1.74$1.11$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.77$4.17$1.63$1.01$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.49$3.54$1.86$0.83$1.03
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.52$2.51$1.82$1.04$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.46$0.61$1.60$0.55$1.05
2013Summary only. Only limited summary data is available for this year.$1.43$0.40$1.03$1.80$0.32$1.47
2012Summary only. Only limited summary data is available for this year.$1.69$0.19$1.50$0.30$0.27$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,075,379
Mission and Program Overview

Mission

Our vision is to engage in creative ministry providing every oportunity for every person to encounter and experience the joy of jesus christ through worship, education and outreach. We will provide worship experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,381,036$8,952,314▲ $571,278
Savings and Temporary Cash Investments$1,724,918$1,801,278▲ $76,360
Cash and Non-Interest-Bearing Accounts$235,638$223,871▼ $11,767
Prepaid Expenses and Deferred Charges$0$11,634▲ $11,634
Pledges and Grants Receivable$34,966$8,489▼ $26,477
Total Assets$10,376,558$10,997,586▲ $621,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,065,730$3,397,501▲ $331,771
Unsecured Notes Loans Payable$38,927$19,792▼ $19,135
Accounts Payable and Accrued Expenses$3,918--
Total Liabilities$3,108,575$3,417,293▲ $308,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,923,842$7,580,293▲ $656,451
Net Assets With Donor Restrictions$344,141--
Total Net Assets Fund Balance$7,267,983$7,580,293▲ $312,310
Total Liabilities and Net Assets / Fund Balance$10,376,558$10,997,586▲ $621,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,868,949$506,979$5,375,928
Other Land Buildings$1,572,816$104,622$1,677,438
Land$1,374,667-$1,374,667
Equipment$787,623$535,964$1,323,587
Leasehold Improvements$348,259$57,358$405,617
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isaac L MatthewsPastorFT$104,000$104,000

Board Members and Trustees

NameTitle
Alice WilliamsTrustee
Frederick BerrymanDeacon
Patricia BoydFinancial Asst.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,075,379
Change in Net Assets
$152,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,010
Salaries, Compensation, and Employee Benefits$212,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$289,598$0$289,598
All Other Expenses$245,826$36,439$0$282,265
Current Officers, Directors, Trustees, and Key Employees$104,000$0$0$104,000
Other Salaries and Wages$54,260$39,565$0$93,825
Insurance$39,564$8,336$0$47,900
Depreciation Depletion$25,006$2,778$0$27,784
Fees for Services Accounting$0$16,925$0$16,925
Travel$16,518$0$0$16,518
Payroll Taxes$12,107$3,027$0$15,134
Fees for Services Legal$10,261$2,728$0$12,989
Office Expenses$4,004$4,004$0$8,008
Advertising$0$1,446$0$1,446
Total Functional Expenses$518,123$404,846$0$922,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
GOD'S GRACE COMMUNITY CHURCH
EIN
11-3726261
Phone
7132908030
Address
9944 WEST MONTGOMERY RD, HOUSTON, TX 77088

Signing Officer

Name
Isaac Matthews
Title
Pastor
Phone
7132908030
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Mathews
Formed
2005
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
5

Preparer

Firm
Larry W Mosley CPA PC
Address
10701 Corporate Dr Suite 230, Stafford, TX 77477
Preparer
Larry W Mosley CPA
Phone
7132782252
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The pastor and finance committee review this tax return individually and collectively.”

Pt VI, Line 12C

“The pastor, finance committee members and key employees are required to disclose any conflicts of interest that may exist on a quarterly basis.”

Form 990, Part IX, Line 24E

“Computer & internet services 11773. 8241. 3532. 0.”

Form 990, Part IX, Line 24E

“Contract services 86650. 69320. 17330. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 2185. 2185. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 370. 0. 370. 0.”

Form 990, Part IX, Line 24E

“Honarariums & guest speakers 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Lease expense-operating lease 33648. 33648. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, permits & fees 12669. 12669. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry expenses 24122. 24122. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 24577. 22119. 2458. 0.”

Form 990, Part IX, Line 24E

“Praise dance expense 2520. 2520. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 2346. 0. 2346. 0.”

Form 990, Part IX, Line 24E

“Supplies & food expense 6165. 4932. 1233. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 11554. 10399. 1155. 0.”

Form 990, Part IX, Line 24E

“MEALS 1229. 0. 1229. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 4271. 3417. 854. 0.”

Form 990, Part IX, Line 24E

“Training 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 4883. 4883. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 37671. 33904. 3767. 0.”

Form 990, Part IX, Line 24E

“Donations 3050. 3050. 0. 0.”

Form 990, Part IX, Line 24E

“Books & publications 184. 184. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds expense 165. 0. 165. 0.”

Form 990, Part IX, Line 24E

“Security expense 2000. 0. 2000. 0.”

Form 990, Part IX, Line 24E

“Scholarships expense 4833. 4833. 0. 0.”

Form 990, Part IX, Line 24E

“Banquet charges 3750. 3750. 0. 0.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770915500
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IRS990/CashNonInterestBearingGrp/EOYAmt0223871
IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt027784
IRS990/Desc0GODS GRACE COMMUNITY CHURCH PROVIDED A PLACE OF WORSHIP AND ASSISTANCE WITH UTILITIES, FOOD, CLOTHING, HOUSING RENTAL ASSISTANCE, TRANSPORTATION AND EDUCATION THROUGHOUT THE COMMUNITY THEY SERVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0344141
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt06
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02728
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010261
IRS990/FeesForServicesLegalGrp/TotalAmt012989
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEACON
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL ASST.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11954
IRS990/OtherExpensesGrp/ProgramServicesAmt24623
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt11954
IRS990/OtherExpensesGrp/TotalAmt24623
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054260
IRS990/OtherSalariesAndWagesGrp/TotalAmt093825
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03027
IRS990/PayrollTaxesGrp/ProgramServicesAmt012107
IRS990/PayrollTaxesGrp/TotalAmt015134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011634
IRS990/PrincipalOfficerNm0ISAAC MATHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL AND DAYCARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02287902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066498
IRS990/PYOtherExpensesAmt0590935
IRS990/PYProgramServiceRevenueAmt0172689
IRS990/PYRevenuesLessExpensesAmt01602767
IRS990/PYSalariesCompEmpBnftPaidAmt0333387
IRS990/PYTotalExpensesAmt0924322
IRS990/PYTotalRevenueAmt02527089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01724918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01801278
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04868949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05375928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0787623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01323587
IRS990ScheduleD/LandGrp/BookValueAmt01374667
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01374667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0348259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0405617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01572816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01677438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08952314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PASTOR AND FINANCE COMMITTEE REVIEW THIS TAX RETURN INDIVIDUALLY AND COLLECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PASTOR, FINANCE COMMITTEE MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER & INTERNET SERVICES 11773. 8241. 3532. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 86650. 69320. 17330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES 2185. 2185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 370. 0. 370. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HONARARIUMS & GUEST SPEAKERS 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEASE EXPENSE-OPERATING LEASE 33648. 33648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES, PERMITS & FEES 12669. 12669. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINISTRY EXPENSES 24122. 24122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 24577. 22119. 2458. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRAISE DANCE EXPENSE 2520. 2520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES 2346. 0. 2346. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES & FOOD EXPENSE 6165. 4932. 1233. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAINTENANCE & REPAIRS 11554. 10399. 1155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS 1229. 0. 1229. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL PROCESSING FEES 4271. 3417. 854. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNIFORMS 4883. 4883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES 37671. 33904. 3767. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATIONS 3050. 3050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BOOKS & PUBLICATIONS 184. 184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REFUNDS EXPENSE 165. 0. 165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SECURITY EXPENSE 2000. 0. 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SCHOLARSHIPS EXPENSE 4833. 4833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BANQUET CHARGES 3750. 3750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRACE PARKWAY SEVICES LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271933630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01106 W TIDWELL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077091
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GRACE PARKWAY SERVICES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010376558
IRS990/TotalAssetsEOYAmt010997586
IRS990/TotalAssetsGrp/BOYAmt010376558
IRS990/TotalAssetsGrp/EOYAmt010997586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01075379
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03108575
IRS990/TotalLiabilitiesEOYAmt03417293
IRS990/TotalLiabilitiesGrp/BOYAmt03108575
IRS990/TotalLiabilitiesGrp/EOYAmt03417293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07267983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07580293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0518123
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010376558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010997586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt016518
IRS990/TravelGrp/TotalAmt016518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038927
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019792
IRS990/USAddress/AddressLine1Txt06605 NUBEN

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