Civic Intelligence

Grace'S Place Crisis Nursery

990 • Fiscal year 2020 • EIN 27-4576080

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileGRACESPLACECRISISNURSERY.COM
302 Lafayette StreetWashington, MO 63090

(636) 432-1313

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

3.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$70,968

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-4.7%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$561,815

Up $18,154 (+3.3%) from 2019

Net Assets

Up

$304,076

Up $20,832 (+7.4%) from 2019

Liabilities

Down

$257,739

Down $2,678 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Down

$525,326

Down $25,624 (-4.7%) from 2019

Expenses

Down

$504,718

Down $40,519 (-7.4%) from 2019

Net Income

Up

$20,608

Up $14,895 (+261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2013: $32,398Liabilities 2013: $0Net Assets 2013: $32,3982013Assets 2015: $24,738Net Assets 2015: $24,7382015Assets 2016: $23,097Liabilities 2016: $69,645Net Assets 2016: -$46,5482016Assets 2017: $221,405Liabilities 2017: $4,676Net Assets 2017: $216,7292017Assets 2018: $286,248Liabilities 2018: $8,717Net Assets 2018: $277,5312018Assets 2019: $543,661Liabilities 2019: $260,417Net Assets 2019: $283,2442019Assets 2020: $561,815Liabilities 2020: $257,739Net Assets 2020: $304,0762020Assets 2021: $641,661Liabilities 2021: $137,235Net Assets 2021: $504,4262021Assets 2022: $633,601Liabilities 2022: $295,534Net Assets 2022: $338,0672022Assets 2024: $539,158Liabilities 2024: $147,912Net Assets 2024: $391,2462024

Highlighted filing

2020

Assets$561,815
Liabilities$257,739
Net Assets$304,076
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $167,486Expenses 2013: $166,046Net Income 2013: $1,4402013Revenue 2015: $118,973Expenses 2015: $128,659Net Income 2015: -$9,6862015Revenue 2016: $185,621Expenses 2016: $187,262Net Income 2016: -$1,6412016Revenue 2017: $497,047Expenses 2017: $268,050Net Income 2017: $228,9972017Revenue 2018: $467,666Expenses 2018: $406,864Net Income 2018: $60,8022018Revenue 2019: $550,950Expenses 2019: $545,237Net Income 2019: $5,7132019Revenue 2020: $525,326Expenses 2020: $504,718Net Income 2020: $20,6082020Revenue 2021: $650,918Expenses 2021: $450,568Net Income 2021: $200,3502021Revenue 2022: $184,671Expenses 2022: $351,028Net Income 2022: -$166,3572022Revenue 2024: $589,753Expenses 2024: $463,363Net Income 2024: $126,3902024

Highlighted filing

2020

Revenue$525,326
Expenses$504,718
Net Income$20,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$527,458
Mission and Program Overview

Mission

The organizations mission is to provide a crisis center for children of age 12 and under. We provide food, clothing and shelter under emergency circumstances for up to 36 hours at a time.

The organization mission is to provide emergency shelter to children and youth ages birth to 18 years old. Shelter, food and clothing are provided under emergency circumstances for up to 30 days at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,104$296,486▲ $52,382
Cash and Non-Interest-Bearing Accounts$329,474$287,315▼ $42,159
Prepaid Expenses and Deferred Charges$105,956$180,685▲ $74,729
Land, Buildings, and Equipment, Net$51,044$58,396▲ $7,352
Savings and Temporary Cash Investments$39,140$17,323▼ $21,817
Pledges and Grants Receivable$14,912$14,912→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$39,140$7,590▼ $31,550
Intangible Assets$1,454$1,230▼ $224
Total Assets$543,661$561,815▲ $18,154
Other Assets Total$1,681$1,954▲ $273
Liabilities
Unsecured Notes Loans Payable$194,800$194,800→ $0
Mortgage Notes Payable Secured by Investment Property$54,059$52,280▼ $1,779
Other Liabilities$11,558$10,659▼ $899
Total Liabilities$260,417$257,739▼ $2,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,244$304,076▲ $20,832
Total Liabilities and Net Assets / Fund Balance$543,661$561,815▲ $18,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,300$4,270$47,570
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda JonesExecutive DiFT$70,968$70,968

Board Members and Trustees

NameTitle
Sherry SchwoeppeBorad Chair
Emily DeahnVice Chair
Blake FischerBoard Member
Karen TuckerBoard Member
Mary TinsleyBoard Member
Michelle SullentrupBoard Member
Tim BakerBoard Member
Angela GarlandSecretary
Christine LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,583
Program Service Revenue
$0
Investment Income
$3,084
Other Revenue
$659
All Other Contributions
$200,509
Change in Net Assets
$20,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,312
Other Expenses$146,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,186$38,150-$254,336
Current Officers, Directors, Trustees, and Key Employees$60,323$10,645-$70,968
Occupancy$27,302$4,818-$32,120
Payroll Taxes$24,997$4,411-$29,408
Insurance$17,497$3,088-$20,585
Office Expenses$17,184$3,033-$20,217
Fees for Services Accounting$12,515$4,000-$16,515
Depreciation Depletion$1,879$1,879-$3,758
Other Employee Benefits$3,060$540-$3,600
Interest$2,171$383-$2,554
Conferences and Meetings$1,355--$1,355
Other Expenses$1,112$5,926-$1,112
Travel$854--$854
Total Functional Expenses$427,845$76,873$0$504,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,791
Fundraising Direct Expenses$2,132
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
Payroll and Payroll Taxes$10,659
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has a board of directors that runs all aspects of operations.”

Form 990, Page 6, Part VI, Line 7A

“Each board member has the right to vote on all matters.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors makes all the decisions.”

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

“The treasurer reviews form 990 with the preparer and then presents it to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GRACE'S PLACE INC
EIN
27-4576080
Phone
6364321313
Address
302 LAFAYETTE STREET, WASHINGTON, MO 63090

Signing Officer

Name
Sherry Schwoeppe
Title
Borad Chair
Phone
6364321313
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Schwoeppe
Formed
2010
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Biermann Straatmann Pc
Address
1101 E FIFTH STREET, WASHINGTON, MO 63090
Preparer
Douglas G Straatmann CPA
Phone
6362398993
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 224”

Raw XML AppendixShowing 400 of 406 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0296486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012,029
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02178270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt02178270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02178270
IRS990ScheduleA/TotalSupportAmt02192235
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/BookValueAmt043300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043300
IRS990ScheduleD/TotalLiabilityAmt010659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT RUNS ALL ASPECTS OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER HAS THE RIGHT TO VOTE ON ALL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAKES ALL THE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS FORM 990 WITH THE PREPARER AND THEN PRESENTS IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543661
IRS990/TotalAssetsEOYAmt0561815
IRS990/TotalAssetsGrp/BOYAmt0543661
IRS990/TotalAssetsGrp/EOYAmt0561815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0521583
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260417
IRS990/TotalLiabilitiesEOYAmt0257739
IRS990/TotalLiabilitiesGrp/BOYAmt0260417
IRS990/TotalLiabilitiesGrp/EOYAmt0257739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304076
IRS990/TotalProgramServiceExpensesAmt0427845
IRS990/TotalReportableCompFromOrgAmt070968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561815
IRS990/TravelGrp/ProgramServicesAmt0854
IRS990/TravelGrp/TotalAmt0854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0194800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0194800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 LAFAYETTE STREET
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063090
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GRACESPLACECRISISNURSERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY SCHWOEPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BORAD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06364321313
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0274576080
ReturnHeader/Filer/PhoneNum06364321313
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 LAFAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832798475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIERMANN STRAATMANN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 E FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063090
ReturnHeader/PreparerPersonGrp/PhoneNum06362398993
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G STRAATMANN CPA
ReturnHeader/ReturnTs02021-11-16T08:56:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,815
Liabilities
$257,739
Net assets
$304,076
Revenue
$525,326
Expenses
$504,718
Net income
$20,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.48$3.91$5.90$4.63$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.96$3.38$1.85$3.51$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.37$5.04$6.51$4.51$2.00
2020Detailed filing. Detailed filing data is available for this year.$5.62$2.58$3.04$5.25$5.05$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.60$2.83$5.51$5.45$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.09$2.78$4.68$4.07$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.05$2.17$4.97$2.68$2.29
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.70$0.47$1.86$1.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.19$1.29$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.67$1.66$0.01