Civic Intelligence

Mother'S Grace

990 • Fiscal year 2017 • EIN 27-3766797

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileMOTHERS GRACE.ORG
11440 N Saint Andrews WayScottsdale, AZ 85254

(480) 320-9466

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,612

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$212,309

Up $31,408 (+17%) from 2016

Net Assets

Up

$212,146

Up $31,350 (+17%) from 2016

Liabilities

Up

$163

Up $58 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$318,757

Up $45,181 (+17%) from 2016

Expenses

Up

$297,385

Up $135,120 (+83%) from 2016

Net Income

Down

$21,372

Down $89,939 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $13,004Liabilities 2010: $3,000Net Assets 2010: $10,0042010Assets 2011: $23,683Liabilities 2011: $1,000Net Assets 2011: $22,6832011Assets 2012: $48,607Liabilities 2012: $0Net Assets 2012: $48,6072012Assets 2013: $26,595Net Assets 2013: $26,5952013Assets 2014: $50,768Net Assets 2014: $50,7682014Assets 2015: $69,569Liabilities 2015: $84Net Assets 2015: $69,4852015Assets 2016: $180,901Liabilities 2016: $105Net Assets 2016: $180,7962016Assets 2017: $212,309Liabilities 2017: $163Net Assets 2017: $212,1462017Assets 2018: $172,640Liabilities 2018: $2,922Net Assets 2018: $169,7182018Assets 2019: $209,423Liabilities 2019: $0Net Assets 2019: $209,4232019Assets 2020: $356,673Liabilities 2020: $2,442Net Assets 2020: $354,2312020Assets 2021: $498,078Liabilities 2021: $0Net Assets 2021: $498,0782021Assets 2022: $581,535Liabilities 2022: $15,000Net Assets 2022: $566,5352022Assets 2024: $1,085,957Liabilities 2024: $0Net Assets 2024: $1,085,9572024

Highlighted filing

2017

Assets$212,309
Liabilities$163
Net Assets$212,146
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $12,672Expenses 2010: $2,668Net Income 2010: $10,0042010Revenue 2011: $32,706Expenses 2011: $20,027Net Income 2011: $12,6792011Revenue 2012: $72,538Expenses 2012: $46,614Net Income 2012: $25,9242012Revenue 2013: $34,065Expenses 2013: $56,077Net Income 2013: -$22,0122013Revenue 2014: $99,728Expenses 2014: $75,555Net Income 2014: $24,1732014Revenue 2015: $148,034Expenses 2015: $129,317Net Income 2015: $18,7172015Revenue 2016: $273,576Expenses 2016: $162,265Net Income 2016: $111,3112016Revenue 2017: $318,757Expenses 2017: $297,385Net Income 2017: $21,3722017Revenue 2018: $305,885Expenses 2018: $348,313Net Income 2018: -$42,4282018Revenue 2019: $362,234Expenses 2019: $322,529Net Income 2019: $39,7052019Revenue 2020: $351,629Expenses 2020: $206,996Net Income 2020: $144,6332020Revenue 2021: $388,553Expenses 2021: $246,704Net Income 2021: $141,8492021Revenue 2022: $393,775Expenses 2022: $314,918Net Income 2022: $78,8572022Revenue 2024: $716,727Expenses 2024: $434,700Net Income 2024: $282,0272024

Highlighted filing

2017

Revenue$318,757
Expenses$297,385
Net Income$21,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$327,140
Mission and Program Overview

Mission

Provide assistance to mothers and children

To support mothers and children who have endured life tragedies and are facing overwhelming life circumstances. We provide financial and other assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,949$139,255▲ $36,306
Cash and Non-Interest-Bearing Accounts$75,441$59,080▼ $16,361
Prepaid Expenses and Deferred Charges$46$10,403▲ $10,357
Receivables From Officers Etc-$2,000-
Land, Buildings, and Equipment, Net$2,465$1,571▼ $894
Total Assets$180,901$212,309▲ $31,408
Liabilities
Accounts Payable and Accrued Expenses$105$163▲ $58
Total Liabilities$105$163▲ $58
Net Assets / Fund Balance
Unrestricted Net Assets$180,796$212,146▲ $31,350
Total Net Assets Fund Balance$180,796$212,146▲ $31,350
Total Liabilities and Net Assets / Fund Balance$180,901$212,309▲ $31,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,571$3,247$4,818
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Moore-fangerPresidentPT$6,612$6,612
Leanne MarianoTreasurerPT$3,816$3,816

Board Members and Trustees

NameTitle
Libby MurphyVice President
Angela DuceyDirector
Jennifer DouseDirector
Jodi MastroDirector
Lisa DavisDirector
Manesha JaviaDirector
Sandy MetzlerDirector
Terri BuccinoDirector
Jackie MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$310,168
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$8,475
All Other Contributions
$286,626
Change in Net Assets
$21,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,321
Revenue Not Reported on Financial Statements
$4,436
Revenue Not Reported on Form 990
$14,381
Other Revenue Adjustments
$4,436
Total Revenue per Audited Statements
$328,702
Total Revenue per Form 990
$318,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,660
Other Expenses$45,111
Salaries, Compensation, and Employee Benefits$12,614
Total Fundraising Expense$4,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$198,983--$198,983
Conferences and Meetings$32,361$249$245$32,855
Grants to Domestic Orgs$26,071--$26,071
Foreign Grants$14,606--$14,606
Current Officers, Directors, Trustees, and Key Employees$7,021$1,884$1,523$10,428
Office Expenses$500$953$2,424$3,877
Insurance-$2,708-$2,708
Fees for Services Accounting-$2,400-$2,400
Information Technology$351$1,169$44$1,564
Payroll Taxes$627$153$116$896
Depreciation Depletion$448$447-$895
Comp Disqual Persons$870--$870
Advertising$135-$369$504
Other Salaries and Wages$312$108-$420
Travel-$308-$308
Total Functional Expenses$282,285$10,379$4,721$297,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$307,330
Total Expenses per Form 990$297,385
Expenses per Audited Statements$292,949
Expenses Not Reported on Form 990$14,381
Expenses Not Reported on Financial Statements$4,436
Other Expense Adjustments$4,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brophy FoundationPhoenix, AZ501 C 3Student Financial Aid$10,000

International Summary

Spending
$14,606

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants to recipientGrants for medical transport and restroom facility--$14,061
South AsiaMedical grant to recipientMedical costs for surgery--$545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,615
Gaming Direct Expenses$6,140
Fundraising Direct Expenses$2,243
Fundraising Gross Income$2,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch Auction$25,785$2,243$2,243$0
Total Events$25,785$2,243$2,243-
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 Officers, Directors, Trustees, and Key Employees-$2,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 11 B

“The treasurer and the executive director of the organization review the 990 return in consult with an outside accoutant. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”

Form 990, Part VI, Section B, Line 12 C

“Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts. All members of the board of directors and staff are covered under the conflict of interest policy. At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict.”

Form 990, Part VI, Section B, Line 15 16

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by at least three specific peer organizations of similar size to determine reasonable compensation. The terms of such compensation, information relied upon to determine the terms of any compensation, and its source shall be recorded in writing. An individual who is a voting member of the board or a committee with the board delegated powers and who receives compensation, directly or indirectly, from the foundation for services is precluded from participating in discussions or votes pertaining to their own compensation. The organization has no paid employees meeting the irs definition of a key employee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Mothers Grace
EIN
27-3766797
Phone
4803209466
Address
11440 N SAINT ANDREWS WAY, SCOTTSDALE, AZ 85254

Signing Officer

Name
Leanne Mariano
Title
Treasurer
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Moore-Fanger
Formed
2010
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
9
Employees
4
Volunteers
125

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 C

“The board of directors as a whole oversee the financial statement audit and select the independent auditor.”

Financial Statement Notes

X 2

“The organization has adopted fasb asc topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

XI 2D

“Other fundraising event expenses reported within revenue for tax return 8,383.”

XI 4D

“Other noncash contributions excluded from audit, reported on tax return. 4,436.”

XII 2D

“Other fundraising event expenses reported within revenue for tax return 8,383.”

XII 4D

“Other noncash contributions excluded from audit, reported on tax return. 4,436.”

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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/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt044
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01169
IRS990/InformationTechnologyGrp/ProgramServicesAmt0351
IRS990/InformationTechnologyGrp/TotalAmt01564
IRS990/InsuranceGrp/ManagementAndGeneralAmt02708
IRS990/InsuranceGrp/TotalAmt02708
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt03247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01571
IRS990/LandBldgEquipCostOrOtherBssAmt04818
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT MOTHERS AND CHILDREN WHO HAVE ENDURED LIFE TRAGEDIES AND ARE FACING OVERWHELMING LIFE CIRCUMSTANCES. WE PROVIDE INDIVIDUAL FINANCIAL AND OTHER ASSISTANCE TO FAMILIES, AND ALSO PROVIDE FINANCIAL SUPPORT AND GUIDANCE TO WOMEN WHO HAVE OVERCOME STRUGGLES AND WANT TO REACH OUT AND HELP OTHERS INFLICTED WITH SIMILAR CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0180796
IRS990/NetAssetsOrFundBalancesEOYAmt0212146
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08475
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08475
IRS990/NoncashContributionsAmt07936
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0953
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500
IRS990/OfficeExpensesGrp/TotalAmt03877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0627
IRS990/PayrollTaxesGrp/TotalAmt0896
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010403
IRS990/PrincipalOfficerNm0Michelle Moore-Fanger
IRS990/PriorPeriodAdjustmentsAmt09978
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110869
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037055
IRS990/PYOtherRevenueAmt010038
IRS990/PYRevenuesLessExpensesAmt0111311
IRS990/PYSalariesCompEmpBnftPaidAmt014341
IRS990/PYTotalExpensesAmt0162265
IRS990/PYTotalRevenueAmt0273576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02000
IRS990/ReconcilationRevenueExpnssAmt021372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139255
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 9 FOLLOWING THE IRS SCHEDULE A INSTRUCTIONS FOR LINE 9, FOR YEARS IN WHICH FUNDRAISING AND GAMING EXPENSES EXCEED FUNDRAISING AND GAMING REVENUE, THEN NO AMOUNT - 0 - HAS BEEN REPORTED ON SCHEDULE A, LINE 9. NET REVENUE REPORTED ON SCHEDULE A, LINE 9 COORDINATES TO THE FORM 990, PART VIII, LINE 8C NET INCOME OR LOSS FROM FUNDRAISING EVENTS PLUS FORM 990, PART VIII, LINE 9C NET INCOME OR LOSS FROM GAMING ACTIVITIES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0845
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81640
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.87780
IRS990ScheduleA/PublicSupportTotal170Amt0748528
IRS990ScheduleA/SubstantialContributorsTotAmt0149431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897959
IRS990ScheduleA/TotalSupportAmt0916918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018710
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05998
IRS990ScheduleD/DonatedServicesUseFcltsAmt05998
IRS990ScheduleD/EquipmentGrp/BookValueAmt01571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04818
IRS990ScheduleD/ExpensesNotReportedAmt014381
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04436
IRS990ScheduleD/ExpensesSubtotalAmt0292949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt08383
IRS990ScheduleD/OtherExpensesNotIncludedAmt04436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt08383
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04436
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt014381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04436
IRS990ScheduleD/RevenueSubtotalAmt0314321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER FUNDRAISING EVENT EXPENSES REPORTED WITHIN REVENUE FOR TAX RETURN 8,383.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER NONCASH CONTRIBUTIONS EXCLUDED FROM AUDIT, REPORTED ON TAX RETURN. 4,436.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER FUNDRAISING EVENT EXPENSES REPORTED WITHIN REVENUE FOR TAX RETURN 8,383.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4OTHER NONCASH CONTRIBUTIONS EXCLUDED FROM AUDIT, REPORTED ON TAX RETURN. 4,436.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XI 4d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4XII 4d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571
IRS990ScheduleD/TotalExpensesPerForm990Amt0297385
IRS990ScheduleD/TotalRevenuePerForm990Amt0318757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307330
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt014061
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1545
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants for medical transport and restroom facility
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Medical costs for surgery
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipient
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Medical grant to recipient
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0candles
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt061
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Medical transport restroom facility
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt014606
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0and Part II Line 1. PRIOR TO AWARDING GRANTS, EACH ORGANIZATION IS VETTED TO MAKE SURE IT FITS WITHIN MOTHERS GRACE MISSION STATEMENT. WE HAVE CONTINUING RELATIONSHIPS WITH THESE ORGANIZATIONS AND MONITOR THEIR CONTINUED PROGRESS AND SUCCESS WITH STATUS REPORTS AND CORRESPONDENCE. THE FOREIGN GRANT AWARDED THROUGH MOTHERS GRACE IN 2017 WAS DESIGNATED TO A FOREIGN ORGANIZATION TO PURCHASE A VEHICLE FOR MEDICAL TRANSPORTATION AND FOR THE BUILDING OF INDOOR RESTROOM FACILITIES. IN 2018, MOTHERS GRACE SENT AN OFFICER OF THE BOARD TO PHYSICALLY INSPECT THE PROJECTS AND CONFIRM THE MONIES GRANTED WERE USED AS INTENDED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1MOTHERS GRACE REPORTS ALL EXPENDITURES BASED ON THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2MOTHERS GRACE REPORTS ALL EXPENDITURES BASED ON THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 1
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt014606
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRUNCH AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02243
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,309
Liabilities
$163
Net assets
$212,146
Revenue
$318,757
Expenses
$297,385
Net income
$21,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.72$0.43$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.57$0.39$0.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.39$0.25$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.35$0.35$0.21$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.36$0.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.31$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.32$0.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.27$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.07$0.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.00$0.01