Civic Intelligence

Grace House Transition & Recovery

990EZ • Fiscal year 2014 • EIN 35-2157300

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
PO Box 284Marion, IN 46952

(765) 674-5990

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$11,273

Down $17,042 (-60%) from 2013

Net Assets

Down

$8,270

Down $19,511 (-70%) from 2013

Liabilities

Up

$3,003

Up $2,469 (+462%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$51,953

Down $34,974 (-40%) from 2013

Expenses

Down

$71,764

Down $761 (-1.0%) from 2013

Net Income

Down

-$19,811

Down $34,213 (-238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2012: $36,235Liabilities 2012: $2,531Net Assets 2012: $33,7042012Assets 2013: $28,315Liabilities 2013: $534Net Assets 2013: $27,7812013Assets 2014: $11,273Liabilities 2014: $3,003Net Assets 2014: $8,2702014Assets 2015: $9,548Liabilities 2015: $1,594Net Assets 2015: $7,9542015Assets 2016: $15,154Liabilities 2016: $1,458Net Assets 2016: $13,6962016Assets 2017: $36,696Liabilities 2017: $346Net Assets 2017: $36,3502017Assets 2018: $46,635Liabilities 2018: $3,142Net Assets 2018: $43,4932018Assets 2019: $31,953Liabilities 2019: $290Net Assets 2019: $31,6632019Assets 2020: $16,762Liabilities 2020: $14,937Net Assets 2020: $1,8252020Assets 2021: $23,424Liabilities 2021: $16,984Net Assets 2021: $6,4402021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$11,273
Liabilities$3,003
Net Assets$8,270
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $72,550Expenses 2012: $71,058Net Income 2012: $1,4922012Revenue 2013: $86,927Expenses 2013: $72,525Net Income 2013: $14,4022013Revenue 2014: $51,953Expenses 2014: $71,764Net Income 2014: -$19,8112014Revenue 2015: $59,508Expenses 2015: $59,824Net Income 2015: -$3162015Revenue 2016: $61,199Expenses 2016: $55,456Net Income 2016: $5,7432016Revenue 2017: $88,038Expenses 2017: $65,469Net Income 2017: $22,5692017Revenue 2018: $80,831Expenses 2018: $73,001Net Income 2018: $7,8302018Revenue 2019: $83,279Expenses 2019: $93,701Net Income 2019: -$10,4222019Revenue 2020: $74,096Expenses 2020: $103,934Net Income 2020: -$29,8382020Revenue 2021: $83,976Expenses 2021: $79,358Net Income 2021: $4,6182021Revenue 2022: $68,649Expenses 2022: $23,900Net Income 2022: $44,7492022

Highlighted filing

2014

Revenue$51,953
Expenses$71,764
Net Income-$19,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 10, 2015
Return Version
2014v5.0
Gross Receipts
$54,498
Mission and Program Overview

Mission

Advance well being of general public through provision of faith based supportive housing for men with drug and alcohol additions.

Program Services

DescriptionGrantsExpenses
PROVISION OF FAITH BASED SUPPORTIVE HOUSING FOR MEN WITH DRUG AND ALCOHOL ADDICTIONS.-$71,764
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINALD LIPSCOMBPresident-$0--
PAUL KUCZORATreasurer-$0--
BONNIE VERMILYERSecretary-$0--
DAVID PAYNEMember-$0--
STACY HAMMONSMember-$0--
PHIL LOYMember-$0--
SHEILA STEWARTMember-$0--
Filing and Contact Details

Filer

Filer Name
Grace House Transition & Recovery
EIN
35-2157300
Phone
7656745990
Address
PO BOX 284, MARION, IN 46952

Signing Officer

Name
Reginald Lipscomb
Title
President
Phone
7656745990
Signed
2015-02-10
Discuss with paid preparer
Yes

Preparer

Firm
REA LOGAN & CO LLC CPA'S
Address
202 S WASHINGTON ST, MARION, IN 46952-8637
Preparer
Douglas Bryant CPA
Phone
7656642366
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,727 travel expense 857 insurance 7,175 bank charges 45 supplies 939 non-investment depreciation 1,095 total 11,838”

Form 990-ez, Part I, Line 20

“To correct prior year balance 300”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 66 66 10,725 10,725 less accumulated depreciation 7,283 8,572 total 3,508 2,219”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 534 3,003”

Form 990-ez, Part III

“Advance well being of general public through provision of faith based supportive housing for men with drug and alcohol additions.”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07656623971
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01952
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19811
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt054498
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt08270
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IRS990EZ/OccupancyRentUtltsAndMaintAmt015519
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINALD LIPSCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL KUCZORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE VERMILYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY HAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL LOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHEILA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02219
IRS990EZ/OtherChangesInNetAssetsAmt0300
IRS990EZ/OtherExpensesTotalAmt011838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE WELL BEING OF GENERAL PUBLIC THROUGH PROVISION OF FAITH BASED SUPPORTIVE HOUSING FOR MEN WITH DRUG AND ALCOHOL ADDITIONS.
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramServiceRevenueAmt022540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF FAITH BASED SUPPORTIVE HOUSING FOR MEN WITH DRUG AND ALCOHOL ADDICTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043972
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02545
IRS990EZ/SpecialEventsNetIncomeLossAmt01346
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0534
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071764
IRS990EZ/TotalProgramServiceExpensesAmt071764
IRS990EZ/TotalRevenueAmt051953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091569
IRS990ScheduleA/Total509Grp/TotalAmt0146067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146067
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,727 TRAVEL EXPENSE 857 INSURANCE 7,175 BANK CHARGES 45 SUPPLIES 939 NON-INVESTMENT DEPRECIATION 1,095 TOTAL 11,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CORRECT PRIOR YEAR BALANCE 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 66 66 10,725 10,725 LESS ACCUMULATED DEPRECIATION 7,283 8,572 TOTAL 3,508 2,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 534 3,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVANCE WELL BEING OF GENERAL PUBLIC THROUGH PROVISION OF FAITH BASED SUPPORTIVE HOUSING FOR MEN WITH DRUG AND ALCOHOL ADDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD LIPSCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656745990
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE HOUSE TRANSITION & RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0352157300
ReturnHeader/Filer/PhoneNum07656745990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 284
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261194602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA LOGAN & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 S WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469528637
ReturnHeader/PreparerPersonGrp/PhoneNum07656642366
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS BRYANT CPA
ReturnHeader/ReturnTs02015-02-19T09:51:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,273
Liabilities
$3,003
Net assets
$8,270
Revenue
$51,953
Expenses
$71,764
Net income
-$19,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.69$0.24$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.17$0.06$0.84$0.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.74$1.04$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.83$0.94$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.43$0.81$0.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.88$0.65$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.61$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.60$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.52$0.72$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.87$0.73$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.34$0.73$0.71$0.01