Civic Intelligence

Thrive New Orleans

990 • Fiscal year 2022 • EIN 26-1824498

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

Organization ProfileWWW.THRIVENOLA.ORG
1433 North Claiborne AveNew Orleans, LA 70116

(504) 564-7739

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

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

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

Liabilities / Revenue

84th percentile

0.72x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$140,926

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

35th percentile

-3.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,648,610

Down $403,643 (-13%) from 2021

Net Assets

Down

$552,420

Down $357,367 (-39%) from 2021

Liabilities

Down

$2,096,190

Down $46,276 (-2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$2,931,591

Down $89,585 (-3.0%) from 2021

Expenses

Up

$3,288,958

Up $1,396,327 (+74%) from 2021

Net Income

Down

-$357,367

Down $1,485,912 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $267,233Liabilities 2010: $234,583Net Assets 2010: $32,6502010Assets 2011: $144,749Liabilities 2011: $152,685Net Assets 2011: -$7,9362011Assets 2012: $127,786Liabilities 2012: $112,623Net Assets 2012: $15,1632012Assets 2013: $81,253Liabilities 2013: $98,040Net Assets 2013: -$16,7872013Assets 2014: $90,012Liabilities 2014: $56,839Net Assets 2014: $33,1732014Assets 2015: $382,411Liabilities 2015: $337,927Net Assets 2015: $44,4842015Assets 2016: $597,993Liabilities 2016: $513,443Net Assets 2016: $84,5502016Assets 2017: $1,217,028Liabilities 2017: $1,167,643Net Assets 2017: $49,3852017Assets 2018: $1,649,924Liabilities 2018: $1,756,561Net Assets 2018: -$106,6372018Assets 2019: $1,585,170Liabilities 2019: $1,812,939Net Assets 2019: -$227,7692019Assets 2020: $2,180,560Liabilities 2020: $2,399,318Net Assets 2020: -$218,7582020Assets 2021: $3,052,253Liabilities 2021: $2,142,466Net Assets 2021: $909,7872021Assets 2022: $2,648,610Liabilities 2022: $2,096,190Net Assets 2022: $552,4202022Assets 2024: $2,116,689Liabilities 2024: $2,121,243Net Assets 2024: -$4,5542024

Highlighted filing

2022

Assets$2,648,610
Liabilities$2,096,190
Net Assets$552,420
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $9,5182010Expenses 2011: $51,2692011Expenses 2012: $29,4112012Revenue 2013: $34,559Expenses 2013: $34,018Net Income 2013: $5412013Revenue 2014: $209,178Expenses 2014: $159,318Net Income 2014: $49,8602014Revenue 2015: $357,539Expenses 2015: $346,228Net Income 2015: $11,3112015Revenue 2016: $457,794Expenses 2016: $417,728Net Income 2016: $40,0662016Revenue 2017: $560,652Expenses 2017: $580,671Net Income 2017: -$20,0192017Revenue 2018: $910,321Expenses 2018: $1,071,840Net Income 2018: -$161,5192018Revenue 2019: $914,181Expenses 2019: $1,232,375Net Income 2019: -$318,1942019Revenue 2020: $1,106,892Expenses 2020: $1,242,140Net Income 2020: -$135,2482020Revenue 2021: $3,021,176Expenses 2021: $1,892,631Net Income 2021: $1,128,5452021Revenue 2022: $2,931,591Expenses 2022: $3,288,958Net Income 2022: -$357,3672022Revenue 2024: $3,027,032Expenses 2024: $3,364,299Net Income 2024: -$337,2672024

Highlighted filing

2022

Revenue$2,931,591
Expenses$3,288,958
Net Income-$357,367
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,152,355
Mission and Program Overview

Mission

Our vision is to see individuals empowered to change their lives, families and community. Our mission is to serve as a catalyst to help lift people out of material and asset poverty and wholistically restore our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,899$1,202,268▼ $75,631
Accounts Receivable$738,779$807,630▲ $68,851
Cash and Non-Interest-Bearing Accounts$976,637$541,920▼ $434,717
Inventories for Sale or Use$45,647$30,930▼ $14,717
Total Assets$3,052,253$2,648,610▼ $403,643
Other Assets Total$13,291$65,862▲ $52,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,851,955$1,633,487▼ $218,468
Accounts Payable and Accrued Expenses$233,735$453,952▲ $220,217
Unsecured Notes Loans Payable$46,826--
Other Liabilities$9,950$8,751▼ $1,199
Total Liabilities$2,142,466$2,096,190▼ $46,276
Net Assets / Fund Balance
Net Assets With Donor Restrictions$872,500--
Net Assets Without Donor Restrictions$37,287$552,420▲ $515,133
Total Net Assets Fund Balance$909,787$552,420▼ $357,367
Total Liabilities and Net Assets / Fund Balance$3,052,253$2,648,610▼ $403,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,638$252,489$1,154,127
Equipment$177,898$36,504$214,402
Land$74,012-$74,012
Other Land Buildings$48,720$15,210$63,930
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarence MorseExecutive DiFT$140,926$140,926

Board Members and Trustees

NameTitle
Ben McleishPresident
Elisa SperanzaDirector
Fred LuterDirector
Larry WelchDirector
Mike EdenDirector
Whitney BrownDirector
Kristen HouseSecretary
Toni DixonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cag LLCConstruction1130 THALIA ST, New Orleans, LA 70130$309,120
Magnolia Landscape ArchitectContractor3605 GREEN ACRE RD, Metairie, LA 70003$107,200
Revenue and Support

Revenue Composition

Contributions and Grants
$2,712,764
Program Service Revenue
$108,024
Investment Income
$54,236
Other Revenue
$56,567
All Other Contributions
$1,627,606
Change in Net Assets
$-357,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,591
Revenue Not Reported on Form 990
$317,166
Total Revenue per Audited Statements
$3,248,757
Total Revenue per Form 990
$2,931,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,980,623
Salaries, Compensation, and Employee Benefits$1,282,835
Grants and Similar Amounts Paid$25,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,787$365,199-$1,185,986
Occupancy$102,198--$102,198
Payroll Taxes$59,494$37,355-$96,849
Depreciation Depletion$50,092$27,762-$77,854
Insurance$63,780$10,055-$73,835
Interest$51,064$14,160-$65,224
All Other Expenses$49,473$2,121-$51,594
Conferences and Meetings$31,307$1,025-$32,332
Fees for Services Accounting-$32,000-$32,000
Other Expenses$21,924$2,391-$24,315
Grants to Domestic Orgs$15,000--$15,000
Information Technology$8,274$4,535-$12,809
Grants to Domestic Individuals$10,500--$10,500
Advertising$5,230$1,315-$6,545
Office Expenses$4,571$70-$4,641
Fees for Services Legal-$4,507-$4,507
Total Functional Expenses$2,760,186$528,772$0$3,288,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,606,124
Expenses per Audited Statements$3,288,958
Total Expenses per Form 990$3,288,958
Expenses Not Reported on Form 990$317,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Catholic Church---$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,925
Other$826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 will be provided to the organization's governing body for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization does monitor compliance with its conflict of interest policy and any discrepancies would be addressed and corrected as necessary.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive New Orleans
EIN
26-1824498
Phone
5045647739
Address
1433 NORTH CLAIBORNE AVE, NEW ORLEANS, LA 70116

Signing Officer

Name
Clarence Morse
Title
Executive Director
Phone
5049405771
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Morse
Formed
2008
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
34
Volunteers
15

Preparer

Firm
Sean Bruno Cpas
Address
6100 ELYSIAN FIELDS AVE STE 200, NEW ORLEANS, LA 70122-4210
Preparer
Sheldon M Bruno
Phone
5042413411
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of property 220,764 -220,764”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF PROPERTY 220,764”

Schedule D, Page 4, Part XII, Line 2D

“220,764”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01851955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01633487
IRS990/NetAssetsOrFundBalancesBOYAmt0909787
IRS990/NetAssetsOrFundBalancesEOYAmt0552420
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0552420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102198
IRS990/OccupancyGrp/TotalAmt0102198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070
IRS990/OfficeExpensesGrp/ProgramServicesAmt04571
IRS990/OfficeExpensesGrp/TotalAmt04641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013291
IRS990/OtherAssetsTotalGrp/EOYAmt065862
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATION/SPONSORSHIP EXPE
IRS990/OtherExpensesGrp/Desc3FOOD, MEALS, ENTERTAINMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32391
IRS990/OtherExpensesGrp/ProgramServicesAmt01351787
IRS990/OtherExpensesGrp/ProgramServicesAmt1110478
IRS990/OtherExpensesGrp/ProgramServicesAmt24227
IRS990/OtherExpensesGrp/ProgramServicesAmt321924
IRS990/OtherExpensesGrp/TotalAmt01356015
IRS990/OtherExpensesGrp/TotalAmt1112423
IRS990/OtherExpensesGrp/TotalAmt224331
IRS990/OtherExpensesGrp/TotalAmt324315
IRS990/OtherLiabilitiesGrp/BOYAmt09950
IRS990/OtherLiabilitiesGrp/EOYAmt08751
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056567
IRS990/OtherRevenueTotalAmt056567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01185986
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037355
IRS990/PayrollTaxesGrp/ProgramServicesAmt059494
IRS990/PayrollTaxesGrp/TotalAmt096849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLARENCE MORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117430
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES - PROVIDE FINANCIAL LITERACY, JOB TRAINING CLASSES AND ENTREPRENEURSHIP TRAINING. PROVIDE 185 HOURS OF SMALL BUSINESS TRAINING FOR UNDERSERVED URBAN ENTREPRENEURS THROUGH LAUNCH NOLA PROGRAM. PROVIDE SUMMER INTERNSHIP FOR 3 PARTICIPANTS THROUGH LEADERSHIP DEVELOPMENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE - PROVIDE JOB TRAINING AND EMPLOYMENT FOR 16 YOUNG ADULTS AT RESTORATION THRIFT STORE. THE THRIFT STORE OPERATED WITH INVENTORY DONATED FROM THE COMMUNITY. IN 2017 THESE DONATED ITEMS FROM THE COMMUNITY WERE VALUED AT 167,958. THE THRIFT STORE REPORTED GROSS SALES OF THESE ITEMS FROM THE COMMUNITY OF 153,978.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02657674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073293
IRS990/PYOtherExpensesAmt01016059
IRS990/PYOtherRevenueAmt0122441
IRS990/PYProgramServiceRevenueAmt0167768
IRS990/PYRevenuesLessExpensesAmt01128545
IRS990/PYSalariesCompEmpBnftPaidAmt0876572
IRS990/PYTotalExpensesAmt01892631
IRS990/PYTotalRevenueAmt03021176
IRS990/ReconcilationRevenueExpnssAmt0-357367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02712764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02657674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0890784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0646840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0744096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07652158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01329940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.96820
IRS990ScheduleA/PublicSupportTotal509Amt08982098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02877355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02958686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01160589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0870020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01115448
IRS990ScheduleA/Total509Grp/TotalAmt08982098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02877355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02959274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01160589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0870020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01115448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08982686
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/BuildingsGrp/BookValueAmt0901638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01154127
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096402
IRS990ScheduleD/DonatedServicesUseFcltsAmt096402
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214402
IRS990ScheduleD/ExpensesNotReportedAmt0317166
IRS990ScheduleD/ExpensesSubtotalAmt03288958
IRS990ScheduleD/LandGrp/BookValueAmt074012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074012
IRS990ScheduleD/OtherExpensesIncludedAmt0220764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherRevenueAmt0220764
IRS990ScheduleD/RevenueNotReportedAmt0317166
IRS990ScheduleD/RevenueSubtotalAmt02931591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF PROPERTY 220,764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1220,764
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01202268
IRS990ScheduleD/TotalExpensesPerForm990Amt03288958
IRS990ScheduleD/TotalLiabilityAmt08751
IRS990ScheduleD/TotalRevenuePerForm990Amt02931591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03248757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03606124
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRACE CATHOLIC CHURCH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES MONITOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AND ANY DISCREPANCIES WOULD BE ADDRESSED AND CORRECTED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF PROPERTY 220,764 -220,764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,648,610
Liabilities
$2,096,190
Net assets
$552,420
Revenue
$2,931,591
Expenses
$3,288,958
Net income
-$357,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$0.00$3.03$3.36$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.65$2.10$0.55$2.93$3.29$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.14$0.91$3.02$1.89$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.40$0.22$1.11$1.24$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.81$0.23$0.91$1.23$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.76$0.11$0.91$1.07$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.17$0.05$0.56$0.58$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.51$0.08$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.04$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.21$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.11$0.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.15$0.01$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.23$0.03$0.01