Civic Intelligence

His Grace Foundation

990 • Fiscal year 2022 • EIN 20-0585227

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

2449 South Blvd 105Houston, TX 77098

(713) 724-3259

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,101,425

Down $36,192 (-1.7%) from 2021

Net Assets

Down

$2,101,425

Down $36,192 (-1.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$796,171

Down $181,371 (-19%) from 2021

Expenses

Down

$640,224

Down $84,098 (-12%) from 2021

Net Income

Down

$155,947

Down $97,273 (-38%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $212,069Liabilities 2011: $1,496Net Assets 2011: $210,5732011Assets 2012: $334,815Liabilities 2012: $1,580Net Assets 2012: $333,2352012Assets 2013: $324,657Liabilities 2013: $1,912Net Assets 2013: $322,7452013Assets 2014: $316,850Liabilities 2014: $0Net Assets 2014: $316,8502014Assets 2015: $1,476,467Liabilities 2015: $0Net Assets 2015: $1,476,4672015Assets 2016: $1,630,414Liabilities 2016: $0Net Assets 2016: $1,630,4142016Assets 2017: $1,714,957Liabilities 2017: $0Net Assets 2017: $1,714,9572017Assets 2018: $1,660,870Liabilities 2018: $0Net Assets 2018: $1,660,8702018Assets 2019: $1,773,291Liabilities 2019: $0Net Assets 2019: $1,773,2912019Assets 2020: $1,921,092Liabilities 2020: $0Net Assets 2020: $1,921,0922020Assets 2021: $2,137,617Liabilities 2021: $0Net Assets 2021: $2,137,6172021Assets 2022: $2,101,425Liabilities 2022: $0Net Assets 2022: $2,101,4252022Assets 2023: $2,194,939Liabilities 2023: $0Net Assets 2023: $2,194,9392023Assets 2024: $2,759,689Liabilities 2024: $83,333Net Assets 2024: $2,676,3562024

Highlighted filing

2022

Assets$2,101,425
Liabilities$0
Net Assets$2,101,425

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $246,926Expenses 2011: $261,318Net Income 2011: -$14,3922011Revenue 2012: $462,326Expenses 2012: $339,700Net Income 2012: $122,6262012Revenue 2013: $442,304Expenses 2013: $452,794Net Income 2013: -$10,4902013Revenue 2014: $453,005Expenses 2014: $459,132Net Income 2014: -$6,1272014Revenue 2015: $1,618,184Expenses 2015: $458,567Net Income 2015: $1,159,6172015Revenue 2016: $637,611Expenses 2016: $483,664Net Income 2016: $153,9472016Revenue 2017: $621,604Expenses 2017: $568,126Net Income 2017: $53,4782017Revenue 2018: $611,840Expenses 2018: $623,432Net Income 2018: -$11,5922018Revenue 2019: $529,890Expenses 2019: $504,503Net Income 2019: $25,3872019Revenue 2020: $578,500Expenses 2020: $477,446Net Income 2020: $101,0542020Revenue 2021: $977,542Expenses 2021: $724,322Net Income 2021: $253,2202021Revenue 2022: $796,171Expenses 2022: $640,224Net Income 2022: $155,9472022Revenue 2023: $758,597Expenses 2023: $798,657Net Income 2023: -$40,0602023Revenue 2024: $1,266,622Expenses 2024: $618,539Net Income 2024: $648,0832024

Highlighted filing

2022

Revenue$796,171
Expenses$640,224
Net Income$155,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$834,756
Mission and Program Overview

Mission

His Grace Foundation HGF exists to provide physical, emotional, and financial support to the patients and families on the Bone Marrow Transplant Unit BMTU at Texas Children's Hospital TCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,137,617$2,101,425▼ $36,192
Investments in Publicly Traded Securities$1,761,663$1,571,431▼ $190,232
Cash and Non-Interest-Bearing Accounts$371,769$337,584▼ $34,185
Savings and Temporary Cash Investments-$188,063-
Land, Buildings, and Equipment, Net$4,185$4,346▲ $161
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,137,617$2,101,425▼ $36,192
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,137,617$2,101,425▼ $36,192
Total Liabilities and Net Assets / Fund Balance$2,137,617$2,101,425▼ $36,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,346$1,485$5,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janell ReniersExecutive DirectorFT$90,000$90,000
Valerie AndersonDirector-$35,000$35,000

Board Members and Trustees

NameTitle
Rebecca GentryPresident
Hunter SageDirector
James AdamsDirector
Monique PappasDirector
Cathy MarquisSecretary
Guillermo RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,000
Program Service Revenue
$0
Investment Income
$29,834
Other Revenue
$118,337
All Other Contributions
$648,000
Change in Net Assets
$155,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Residential$87,092Fair Market Value (FMV)
Clothing and Household Goods$22,803Fair Market Value (FMV)
Food Inventory$11,568Fair Market Value (FMV)
Other Non Cash Contri Table$10,020Fair Market Value (FMV)
Total Noncash Contributions$131,483-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,576
Salaries, Compensation, and Employee Benefits$236,648
Total Fundraising Expense$123,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,447$12,983$46,400$129,830
Current Officers, Directors, Trustees, and Key Employees$22,500$9,000$58,500$90,000
All Other Expenses$51,907$15,632$10,653$78,192
Occupancy-$22,073-$22,073
Other Expenses$18,650--$18,650
Payroll Taxes$7,111$1,682$8,025$16,818
Fees for Services Other-$10,860-$10,860
Fees for Services Accounting-$10,082-$10,082
Insurance-$9,422-$9,422
Fees for Service Investment Mgmnt Fees-$7,491-$7,491
Information Technology-$4,925-$4,925
Office Expenses-$4,179-$4,179
Travel-$2,439-$2,439
Depreciation Depletion$108$812$163$1,083
Advertising-$431-$431
Total Functional Expenses$404,472$112,011$123,741$640,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,922
Fundraising Direct Expenses$38,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$156,922$156,922$4,076$152,846
Total Events$156,922$156,922$38,585$118,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the Financial Board prior to filing the form with the IRS.

Form 990, Part VI, Section C, Line 19

His Grace Foundation By-Laws and financial statements are posted to the organizations website and are also made available upon request.

Form 990 Part VII Line 2

Valerie Anderson was an employee for part of the 2022 year and her compensation covers her employment and not her transtion to a Board Member. She is now a former employee that is an active board member and is currently unpaid.

Filing and Contact Details

Filer

Filer Name
His Grace Foundation
EIN
20-0585227
Phone
7137243259
Address
2449 South Blvd 105, Houston, TX 77098

Signing Officer

Name
Janell Reniers
Title
Executive Director
Phone
7137243259
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janell Reniers
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
10
Employees
4
Volunteers
50

Preparer

Firm
Empowered Business Solutions Inc
Address
3803 Mountain Rose Lane, Houston, TX 77043
Preparer
Katherine Clancy
Phone
8324989521
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Weekly Shopping to provide patients with needed items during stay on Bone Marrow Transplant Unit BMTU at Texas Children's Hospital for TCH OTHER PROGRAM SERVICES 5: Celebrations & long term survivor events for patients on the BMTU OTHER PROGRAM SERVICES 6: Parking for BMTU patient families at TCH OTHER PROGRAM SERVICES 7: Meals for patients and families OTHER PROGRAM SERVICES 8: Endowment distributions provide support for academic pursuits of current and past BMTU patients through scholarships, tutoring, and educational supplies OTHER PROGRAM SERVICES 9: For clinic hospitality cart OTHER PROGRAM SERVICES 10: Provides compensation to the executive director and supporting staff to oversee program initiatives and implementation of providing support to BMTU patients and families OTHER PROGRAM SERVICES 11: OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13:

Form 990, Part IX, Line 24E

Bank Fees: Column (A) - Total = $8398; Column (B) - Program Services = $0; Column (C) - Management & General = $8398; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bereavement: Column (A) - Total = $6977; Column (B) - Program Services = $6977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Celebrations: Column (A) - Total = $14439; Column (B) - Program Services = $14439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Clinic Hospitality: Column (A) - Total = $4010; Column (B) - Program Services = $4010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Educational Support: Column (A) - Total = $3392; Column (B) - Program Services = $3392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Other Fundraising Events: Column (A) - Total = $8563; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8563

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $372; Column (B) - Program Services = $0; Column (C) - Management & General = $372; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $1115; Column (B) - Program Services = $0; Column (C) - Management & General = $1115; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Rounding: Column (A) - Total = $-1; Column (B) - Program Services = $-1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Staff Meals, Board Meetings: Column (A) - Total = $2137; Column (B) - Program Services = $1108; Column (C) - Management & General = $1029; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Subscriptions: Column (A) - Total = $1638; Column (B) - Program Services = $0; Column (C) - Management & General = $1638; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Subsidized Parking: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone, Telecommunications: Column (A) - Total = $3080; Column (B) - Program Services = $0; Column (C) - Management & General = $3080; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Volunteer Appreciation: Column (A) - Total = $2090; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2090

Form 990, Part IX, Line 24E

Weekly Shopping: Column (A) - Total = $9982; Column (B) - Program Services = $9982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/InformationTechnologyGrp/TotalAmt04925
IRS990/InsuranceGrp/ManagementAndGeneralAmt09422
IRS990/InsuranceGrp/TotalAmt09422
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029834
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01571431
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04346
IRS990/LandBldgEquipCostOrOtherBssAmt05831
IRS990/LegalDomicileStateCd0TX
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0His Grace Foundation HGF exists to provide physical, emotional, and financial support to the patients and families on the Bone Marrow Transplant Unit BMTU at Texas Children's Hospital TCH
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02101425
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118337
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-192139
IRS990/NoncashContributionsAmt0131483
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022073
IRS990/OccupancyGrp/TotalAmt022073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04179
IRS990/OfficeExpensesGrp/TotalAmt04179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Patient Family Housing
IRS990/OtherExpensesGrp/Desc1Meals on BMTU for patients
IRS990/OtherExpensesGrp/Desc2Welcome Baskets for New Admiss
IRS990/OtherExpensesGrp/Desc3Family in Need-Financial Assis
IRS990/OtherExpensesGrp/ProgramServicesAmt0176694
IRS990/OtherExpensesGrp/ProgramServicesAmt129001
IRS990/OtherExpensesGrp/ProgramServicesAmt228054
IRS990/OtherExpensesGrp/ProgramServicesAmt318650
IRS990/OtherExpensesGrp/TotalAmt0176694
IRS990/OtherExpensesGrp/TotalAmt129001
IRS990/OtherExpensesGrp/TotalAmt228054
IRS990/OtherExpensesGrp/TotalAmt318650
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01682
IRS990/PayrollTaxesGrp/ProgramServicesAmt07111
IRS990/PayrollTaxesGrp/TotalAmt016818
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Janell Reniers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides compensation to the executive director and supporting staff to oversee program initiatives and implementation of providing support to BMTU patients and families
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092947
IRS990/ProgSrvcAccomActy3Grp/Desc0Meals for patients and families
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0881677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095865
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0532306
IRS990/PYRevenuesLessExpensesAmt0253220
IRS990/PYSalariesCompEmpBnftPaidAmt0192016
IRS990/PYTotalExpensesAmt0724322
IRS990/PYTotalRevenueAmt0977542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155947
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02137617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02101425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0804923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03252860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92610
IRS990ScheduleA/PublicSupportPY170Pct00.90260
IRS990ScheduleA/PublicSupportTotal170Amt03252860
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0804923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0881677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03252860
IRS990ScheduleA/TotalSupportAmt03512529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04346
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038585
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02440
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118337
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09587
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04076
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022032
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Annual Golf Tournament Fundraiser
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt022803
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt011568
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Volunteer Hours
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010020
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt087092
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Weekly Shopping to provide patients with needed items during stay on Bone Marrow Transplant Unit BMTU at Texas Children's Hospital for TCH OTHER PROGRAM SERVICES 5: Celebrations & long term survivor events for patients on the BMTU OTHER PROGRAM SERVICES 6: Parking for BMTU patient families at TCH OTHER PROGRAM SERVICES 7: Meals for patients and families OTHER PROGRAM SERVICES 8: Endowment distributions provide support for academic pursuits of current and past BMTU patients through scholarships, tutoring, and educational supplies OTHER PROGRAM SERVICES 9: For clinic hospitality cart OTHER PROGRAM SERVICES 10: Provides compensation to the executive director and supporting staff to oversee program initiatives and implementation of providing support to BMTU patients and families OTHER PROGRAM SERVICES 11: OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Financial Board prior to filing the form with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2His Grace Foundation By-Laws and financial statements are posted to the organizations website and are also made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $8398; Column (B) - Program Services = $0; Column (C) - Management & General = $8398; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bereavement: Column (A) - Total = $6977; Column (B) - Program Services = $6977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Celebrations: Column (A) - Total = $14439; Column (B) - Program Services = $14439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clinic Hospitality: Column (A) - Total = $4010; Column (B) - Program Services = $4010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Educational Support: Column (A) - Total = $3392; Column (B) - Program Services = $3392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Fundraising Events: Column (A) - Total = $8563; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $372; Column (B) - Program Services = $0; Column (C) - Management & General = $372; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $1115; Column (B) - Program Services = $0; Column (C) - Management & General = $1115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding: Column (A) - Total = $-1; Column (B) - Program Services = $-1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Meals, Board Meetings: Column (A) - Total = $2137; Column (B) - Program Services = $1108; Column (C) - Management & General = $1029; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Subscriptions: Column (A) - Total = $1638; Column (B) - Program Services = $0; Column (C) - Management & General = $1638; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Subsidized Parking: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone, Telecommunications: Column (A) - Total = $3080; Column (B) - Program Services = $0; Column (C) - Management & General = $3080; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Volunteer Appreciation: Column (A) - Total = $2090; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Weekly Shopping: Column (A) - Total = $9982; Column (B) - Program Services = $9982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Valerie Anderson was an employee for part of the 2022 year and her compensation covers her employment and not her transtion to a Board Member. She is now a former employee that is an active board member and is currently unpaid.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.08$2.68$1.27$0.62$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.76$0.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.80$0.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.98$0.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.58$0.48$0.10
2019Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.53$0.50$0.03
2018Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.61$0.62$0.01
2017Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.62$0.57$0.05
2016Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.64$0.48$0.15
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$1.62$0.46$1.16
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.45$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.44$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.46$0.34$0.12
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.25$0.26$0.01