Civic Intelligence

The Canaan Recovery Foundation Inc

EIN 26-1860103 • 501(c)3 • Miramar Beach, FL

Profile

The mission of the Canaan Recovery Foundation is to assist women who are alcoholics and addicts and need to achieve sobriety and redirect their lives in recovery. The 12 steps, structure, accountability, group support, and educational opportunities are utilized by our members to maintain and enhance their journey out of bondage. Families and loved ones are offered education, direction, and activities to rebuild healthy relationships and participate in the recovery process.

10962 US Hwy 98Miramar Beach, FL 32550

www.canaanrecoveryfoundation.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,676,783

Up $2,190,085 (+26%) from 2022

Liabilities

Down

$1,047,799

Down $326,123 (-24%) from 2022

Net Assets

Up

$9,628,984

Up $2,516,208 (+35%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$3,517,236

Up $1,507,566 (+75%) from 2022

Expenses

Up

$1,925,685

Up $699,575 (+57%) from 2022

Net Income

Up

$1,591,551

Up $807,991 (+103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $470,239Liabilities 2010: $173,827Net Assets 2010: $296,4122010Assets 2011: $1,113,498Liabilities 2011: $406,758Net Assets 2011: $706,7402011Assets 2012: $1,352,112Liabilities 2012: $389,667Net Assets 2012: $962,4452012Assets 2013: $1,431,806Liabilities 2013: $374,468Net Assets 2013: $1,057,3382013Assets 2014: $2,532,089Liabilities 2014: $1,001,344Net Assets 2014: $1,530,7452014Assets 2016: $2,560,721Liabilities 2016: $206,175Net Assets 2016: $2,354,5462016Assets 2020: $6,613,423Liabilities 2020: $1,021,174Net Assets 2020: $5,592,2492020Assets 2021: $8,054,955Liabilities 2021: $1,582,752Net Assets 2021: $6,472,2032021Assets 2022: $8,486,698Liabilities 2022: $1,373,922Net Assets 2022: $7,112,7762022Assets 2024: $10,676,783Liabilities 2024: $1,047,799Net Assets 2024: $9,628,9842024

Highlighted filing

2024

Assets$10,676,783
Liabilities$1,047,799
Net Assets$9,628,984
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $119,7712010Expenses 2011: $217,0202011Expenses 2012: $276,4272012Revenue 2013: $502,020Expenses 2013: $394,352Net Income 2013: $107,6682013Revenue 2014: $871,656Expenses 2014: $405,293Net Income 2014: $466,3632014Revenue 2016: $1,427,677Expenses 2016: $673,137Net Income 2016: $754,5402016Revenue 2020: $1,479,156Expenses 2020: $925,639Net Income 2020: $553,5172020Revenue 2021: $1,944,511Expenses 2021: $1,094,311Net Income 2021: $850,2002021Revenue 2022: $2,009,670Expenses 2022: $1,226,110Net Income 2022: $783,5602022Revenue 2024: $3,517,236Expenses 2024: $1,925,685Net Income 2024: $1,591,5512024

Highlighted filing

2024

Revenue$3,517,236
Expenses$1,925,685
Net Income$1,591,551
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,676,783
Liabilities
$1,047,799
Net assets
$9,628,984
Revenue
$3,517,236
Expenses
$1,925,685
Net income
$1,591,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.05$9.63$3.52$1.93$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.37$7.11$2.01$1.23$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$1.58$6.47$1.94$1.09$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.02$5.59$1.48$0.93$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.21$2.35$1.43$0.67$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.53$1.00$1.53$0.87$0.41$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.37$1.06$0.50$0.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.39$0.96$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.41$0.71$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.17$0.30$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$5,508,906
Mission and Program Overview

Mission

The mission of path of grace inc. Is to assist women who are alcoholics and addicts in need to acheive sobriety and redirect their lives in recovery. The 12 steps, structure, accountability,group

Path of Grace's mission is to help women recover from drug and alcohol addiction by first restoring their lives, and then ensuring the restoration of their relationships with their children and families. This is a highly structured faith-based 12 step program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,165,122$6,999,679▼ $165,443
Savings and Temporary Cash Investments$1,733,832$3,198,453▲ $1,464,621
Cash and Non-Interest-Bearing Accounts$179,902$190,820▲ $10,918
Inventories for Sale or Use$65,870$65,870→ $0
Accounts Receivable$15,023$0▼ $15,023
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,159,749$10,676,783▲ $1,517,034
Other Assets Total-$221,961-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,165,661$1,013,027▼ $152,634
Other Liabilities$29,628$34,772▲ $5,144
Total Liabilities$1,195,289$1,047,799▼ $147,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,964,460$9,628,984▲ $1,664,524
Total Net Assets Fund Balance$7,964,460$9,628,984▲ $1,664,524
Total Liabilities and Net Assets / Fund Balance$9,159,749$10,676,783▲ $1,517,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,199,482$1,033,376$7,232,858
Leasehold Improvements$340,964$56,556$397,520
Equipment$128,322$225,142$353,464
Land$313,412-$313,412
Other Land Buildings$17,499$82,104$99,603
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MansfieldDirectorFT$136,245$136,245

Board Members and Trustees

NameTitle
Jack AnthonyChairman
Charles ClaryDirector
Debbie SpeignerDirector
Jane CarronDirector
John CrunkDirector
Maurice StouseDirector
Paul JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,228,492
Program Service Revenue
$120,839
Investment Income
$81,649
Other Revenue
$86,256
All Other Contributions
$3,228,492
Change in Net Assets
$1,591,551

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
Clothing and Household Goods$1,991,670Thrift Store
Total Noncash Contributions$1,991,670-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,376,012
Salaries, Compensation, and Employee Benefits$545,873
Grants and Similar Amounts Paid$3,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$382,960--$382,960
Other Salaries and Wages$370,074--$370,074
Depreciation Depletion$257,901--$257,901
All Other Expenses$188,984--$188,984
Current Officers, Directors, Trustees, and Key Employees$136,245--$136,245
Insurance$109,484--$109,484
Other Expenses$65,356--$65,356
Payroll Taxes$39,554--$39,554
Interest$34,501--$34,501
Fees for Services Accounting$15,765--$15,765
Fees for Services Other$6,156--$6,156
Grants to Domestic Orgs$3,800--$3,800
Advertising$3,289--$3,289
Travel$202--$202
Total Functional Expenses$1,925,685$0$0$1,925,685
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$24,168
Sales Tax Payable$10,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The Path of Grace board has the opportunity to review the Form 990 prior to the filing.”

Form 990, Part VI, Section C, Line 19

“Government documents are available to the public at the Path of Grace office upon request.”

Filing and Contact Details

Filer

Filer Name
Path of Grace Inc
EIN
26-1860103
Phone
8506548500
Address
10962 US HWY 98, Miramar Beach, FL 32550

Signing Officer

Name
Timothy Mansfield
Title
Director
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
39

Preparer

Firm
Testu & Taylor LLC
Address
4393 Commons Dr E, Destin, FL 32541-8482
Preparer
Rebecca Kelly
Phone
8506502061
Raw XML AppendixShowing 400 of 460 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/NetUnrlzdGainsLossesInvstAmt072973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07964460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09628984
IRS990/NoncashContributionsAmt01991670
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0382960
IRS990/OccupancyGrp/TotalAmt0382960
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0221961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Graduation Expenses
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Program Toiletries
IRS990/OtherExpensesGrp/ProgramServicesAmt0130247
IRS990/OtherExpensesGrp/ProgramServicesAmt1103617
IRS990/OtherExpensesGrp/ProgramServicesAmt277550
IRS990/OtherExpensesGrp/ProgramServicesAmt365356
IRS990/OtherExpensesGrp/TotalAmt0130247
IRS990/OtherExpensesGrp/TotalAmt1103617
IRS990/OtherExpensesGrp/TotalAmt277550
IRS990/OtherExpensesGrp/TotalAmt365356
IRS990/OtherLiabilitiesGrp/BOYAmt029628
IRS990/OtherLiabilitiesGrp/EOYAmt034772
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039554
IRS990/PayrollTaxesGrp/TotalAmt039554
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02157523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08218
IRS990/PYInvestmentIncomeAmt057798
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01144876
IRS990/PYOtherRevenueAmt083501
IRS990/PYProgramServiceRevenueAmt0103134
IRS990/PYRevenuesLessExpensesAmt0839372
IRS990/PYSalariesCompEmpBnftPaidAmt0409490
IRS990/PYTotalExpensesAmt01562584
IRS990/PYTotalRevenueAmt02401956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01591551
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086256
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01733832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03198453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03228492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02157523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01784872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01787025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01418538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010376450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01587339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01157705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03138773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163784
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt013539559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03435587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02344157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01785671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03392350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02581794
IRS990ScheduleA/Total509Grp/TotalAmt013539559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03517236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02401956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01786470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03410336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02587345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013703343
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/BookValueAmt06199482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07232858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353464
IRS990ScheduleD/LandGrp/BookValueAmt0313412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0340964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0397520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06999679
IRS990ScheduleD/TotalLiabilityAmt034772
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01991670
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Path of Grace board has the opportunity to review the Form 990 prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Government documents are available to the public at the Path of Grace office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09159749
IRS990/TotalAssetsEOYAmt010676783
IRS990/TotalAssetsGrp/BOYAmt09159749
IRS990/TotalAssetsGrp/EOYAmt010676783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03228492

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