Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 26-3911446 • 501(c)3 • Henderson, NV
Profile
Living grace homes provides a safe environment, programs and support for the physical, emotional and spiritual well-being of homeless, pregnant and parenting young women.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,175,669
Down $424,365 (-27%) from 2023
Liabilities
Down$78,085
Down $229,608 (-75%) from 2023
Net Assets
Down$1,097,584
Down $194,757 (-15%) from 2023
Revenue
Down$1,132,960
Down $485,672 (-30%) from 2023
Expenses
Up$1,366,048
Up $215,576 (+19%) from 2023
Net Income
Down-$233,088
Down $701,248 (-150%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Living grace homes provides a safe environment, programs and support for the physical, emotional and spiritual well-being of homeless, pregnant and parenting young women.
To provide housing, education, and social services to minor, pregnant women in an effort to meet their immediate needs and to prepare them for the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $303,918 | $776,978 | ▲ $473,060 |
| Cash and Non-Interest-Bearing Accounts | $660,019 | $300,738 | ▼ $359,281 |
| Investments in Publicly Traded Securities | $233,902 | - | - |
| Pledges and Grants Receivable | $74,691 | $53,649 | ▼ $21,042 |
| Accounts Receivable | - | $30,442 | - |
| Inventories for Sale or Use | $3,071 | $5,010 | ▲ $1,939 |
| Prepaid Expenses and Deferred Charges | $17,786 | $4,066 | ▼ $13,720 |
| Total Assets | $1,600,034 | $1,175,669 | ▼ $424,365 |
| Other Assets Total | $306,647 | $4,786 | ▼ $301,861 |
| Liabilities | |||
| Other Liabilities | $304,115 | - | - |
| Accounts Payable and Accrued Expenses | $3,578 | $78,085 | ▲ $74,507 |
| Total Liabilities | $307,693 | $78,085 | ▼ $229,608 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,292,341 | $1,097,584 | ▼ $194,757 |
| Total Net Assets Fund Balance | $1,292,341 | $1,097,584 | ▼ $194,757 |
| Total Liabilities and Net Assets / Fund Balance | $1,600,034 | $1,175,669 | ▼ $424,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $668,109 | $63,747 | $731,856 |
| Leasehold Improvements | $37,342 | $29,457 | $66,799 |
| Equipment | $30,363 | $35,011 | $65,374 |
| Land | $41,164 | - | $41,164 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Miller | Executive Di | FT | $86,625 | $86,625 |
| Name | Title |
|---|---|
| John Harvey | President |
| Kelly Brockman | Director |
| Mark Stevens | Director |
| Michael Hiltz | Director |
| Nancy Frago | Director |
| Virginia Knudson | Director |
| Kathleen Larmore | Secretary |
| Stacey Youngblood | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $75,283 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $75,283 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $685,735 |
| Salaries, Compensation, and Employee Benefits | $680,313 |
| Total Fundraising Expense | $168,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $436,506 | $69,841 | $75,662 | $582,009 |
| Office Expenses | $74,024 | $11,844 | $12,831 | $98,699 |
| Current Officers, Directors, Trustees, and Key Employees | $64,969 | $10,395 | $11,261 | $86,625 |
| Occupancy | $52,258 | $8,361 | $9,058 | $69,677 |
| Depreciation Depletion | $46,636 | - | - | $46,636 |
| Fees for Services Other | $6,048 | $16,417 | $20,738 | $43,203 |
| Insurance | $17,325 | - | - | $17,325 |
| Advertising | $6,880 | - | $6,880 | $13,760 |
| Other Employee Benefits | $8,058 | $1,635 | $1,986 | $11,679 |
| Travel | $7,916 | $1,267 | $1,371 | $10,554 |
| Other Expenses | $7,045 | $1,546 | $29,160 | $8,591 |
| Total Functional Expenses | $1,048,874 | $148,227 | $168,947 | $1,366,048 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,472 |
| Fundraising Direct Expenses | $17,011 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $51,777 | $47,472 | $17,011 | $30,461 |
| Total Events | $51,777 | $47,472 | $17,011 | $30,461 |
“The prepared form 990 is reviewed by the board of directors before the return is filed with the irs.”
“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a confilct exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“The independent membership of the governing body annually conducts a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about commpensation paid by comparable organizations for similar services. The governing body approves the executive director's compensation with an official vote with discussion and results recorded in meeting minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING, EDUCATION, AND SOCIAL SERVICES TO MINOR, PREGNANT WOMEN IN AN EFFORT TO MEET THEIR IMMEDIATE NEEDS AND TO PREPARE THEM FOR THE FUTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6880 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6880 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13760 |
| IRS990/AllOtherContributionsAmt | 0 | 656313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7022126472 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 149 N GIBSON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 660019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11261 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10395 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64969 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4305 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 931842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6843 |
| IRS990/CYOtherExpensesAmt | 0 | 685735 |
| IRS990/CYOtherRevenueAmt | 0 | 194275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -233088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 680313 |
| IRS990/CYTotalExpensesAmt | 0 | 1366048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168947 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1132960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46636 |
| IRS990/Desc | 0 | LIVING GRACE HOMES (LGH) IS A RESIDENTIAL FACILITY SERVING UNWED PREGNANT YOUTH BETWEEN THE AGES OF 14-24. LGH PROVIDES FOOD, CLOTHING, SHELTER, TRANSPORTATION,PARENTING SKILLS, GUIDANCE, AND EDUCATION TO MINOR, PREGNANT WOMEN, FILLING A GAP IN CURRENT GOVERNMENT AND PRIVATE NON-PROFIT SERVICES IN THE LAS VEGAS VALLEY BY PARTNERING WITH GOVERNMENT AGENCIES, THE EDUCATION COMMUNITY, AND PRIVATE NON-PROFITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1048874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20738 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16417 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6048 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43203 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN LARMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACEY YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HILTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY FRAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 86625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 4305 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17011 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47472 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 271224 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1149971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17325 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3071 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5010 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6843 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 233902 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 776978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 905193 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LIVING GRACE HOMES PROVIDES A SAFE ENVIRONMENT, PROGRAMS AND SUPPORT FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING OF HOMELESS, PREGNANT AND PARENTING YOUNG WOMEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1292341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1097584 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30461 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1292341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1097584 |
| IRS990/NoncashContributionsAmt | 0 | 75283 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9058 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8361 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69677 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 306647 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4786 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1986 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11679 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 304115 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 163814 |
| IRS990/OtherRevenueTotalAmt | 0 | 163814 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75662 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 436506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 582009 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74691 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53649 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4066 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN MILLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 32889 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1652136 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12083 |
| IRS990/PYOtherExpensesAmt | 0 | 441087 |
| IRS990/PYOtherRevenueAmt | 0 | -45587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 468160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627385 |
| IRS990/PYTotalExpensesAmt | 0 | 1150472 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 82000 |
| IRS990/PYTotalRevenueAmt | 0 | 1618632 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -233088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1652136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 784585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 823233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5166722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22422 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 414089 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3369196 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1797526 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1652136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 784585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 823233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5166722 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 63747 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 731856 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30363 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35011 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65374 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 66799 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 776978 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17011 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VARIOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 75283 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFILCT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INDEPENDENT MEMBERSHIP OF THE GOVERNING BODY ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE GOVERNING BODY APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1175669 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1175669 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 931842 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 168947 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148227 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1048874 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1366048 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 307693 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78085 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 307693 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78085 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1292341 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1097584 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1175669 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1371 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7916 |
| IRS990/TravelGrp/TotalAmt | 0 | 10554 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 149 N GIBSON RD |
| IRS990/USAddress/CityNm | 0 | HENDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | LIVINGGRACEHOMES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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