Civic Intelligence

Grace House Transition & Recovery

990EZ • Fiscal year 2015 • EIN 35-2157300

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 27, 2016

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$9,548

Down $18,767 (-66%) from 2013

Net Assets

Down

$7,954

Down $19,827 (-71%) from 2013

Liabilities

Up

$1,594

Up $1,060 (+199%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Down

$59,508

Down $27,419 (-32%) from 2013

Expenses

Down

$59,824

Down $12,701 (-18%) from 2013

Net Income

Down

-$316

Down $14,718 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2015

Assets$9,548
Liabilities$1,594
Net Assets$7,954
Open 2015 Filing

Operations Trend

Revenue Growth68th 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 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

2015

Revenue$59,508
Expenses$59,824
Net Income-$316
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 27, 2016
Return Version
2015v2.1
Gross Receipts
$59,508
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.-$59,824
Compensation and Service Providers
Top Officer Pay75th 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
2016-02-27
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 3,580 travel expense 378 insurance 3,446 bank charges 51 supplies 765 miscellaneous 42 non-investment depreciation 1,107 total 9,369”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 66 66 10,725 10,725 less accumulated depreciation 8,572 9,679 total 2,219 1,112”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,003 1,594”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL KUCZORA
IRS990EZ/BooksInCareOfDetail/PhoneNum07656623971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 WABASH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042834
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-316
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09548
IRS990EZ/FundraisingGrossIncomeAmt01303
IRS990EZ/GrossReceiptsAmt059508
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07102
IRS990EZ/LandAndBuildingsGrp/EOYAmt07102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07954
IRS990EZ/OccupancyRentUtltsAndMaintAmt010369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/BOYAmt02219
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01112
IRS990EZ/OtherExpensesTotalAmt09369
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/PrintingPublicationsPostageAmt0675
IRS990EZ/ProgramServiceRevenueAmt015371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF FAITH BASED SUPPORTIVE HOUSING FOR MEN WITH DRUG AND ALCOHOL ADDICTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039411
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01303
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03003
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059824
IRS990EZ/TotalProgramServiceExpensesAmt059824
IRS990EZ/TotalRevenueAmt059508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091569
IRS990ScheduleA/Total509Grp/TotalAmt0205575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205575
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 3,580 TRAVEL EXPENSE 378 INSURANCE 3,446 BANK CHARGES 51 SUPPLIES 765 MISCELLANEOUS 42 NON-INVESTMENT DEPRECIATION 1,107 TOTAL 9,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 66 66 10,725 10,725 LESS ACCUMULATED DEPRECIATION 8,572 9,679 TOTAL 2,219 1,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,003 1,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD LIPSCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656745990
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-27
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/PreparationDt02016-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS BRYANT CPA
ReturnHeader/ReturnTs02016-03-07T12:35:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,548
Liabilities
$1,594
Net assets
$7,954
Revenue
$59,508
Expenses
$59,824
Net income
-$316
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
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