Civic Intelligence

Grace House Transition & Recovery

990EZ • Fiscal year 2018 • EIN 35-2157300

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2019

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$46,635

Up $9,939 (+27%) from 2017

Net Assets

Up

$43,493

Up $7,143 (+20%) from 2017

Liabilities

Up

$3,142

Up $2,796 (+808%) from 2017

Revenue

Down

$80,831

Down $7,207 (-8.2%) from 2017

Expenses

Up

$73,001

Up $7,532 (+12%) from 2017

Net Income

Down

$7,830

Down $14,739 (-65%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$46,635
Liabilities$3,142
Net Assets$43,493

Operations Trend

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

2018

Revenue$80,831
Expenses$73,001
Net Income$7,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2019
Return Version
2018v3.1
Gross Receipts
$80,831
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.-$72,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINALD LIPSCOMBPresident-$0--
PAUL KUCZORATreasurer-$0--
PHILIP LOYMember-$0--
SHEILA STEWARTMember-$0--
DOUG DOUGHERTYMember-$0--
MICHELE BURROWSMember-$0--
MARY ECKERLEMember-$0--
ANNE DUNCANMember-$0--
BILL SPARKSMember - Int-$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
2019-01-30
Discuss with paid preparer
Yes

Preparer

Firm
REA LOGAN & CO LLC CPA'S
Address
220 S NORTON ST, MARION, IN 46952-3804
Preparer
Douglas Bryant CPA
Phone
7656642366
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fundraising fundraising expenses 714 expenses supplies 2,162 cable 2,067 bank charges 47 insurance 5,795 administration 4,507 non-investment depreciation 200 total 15,492

Form 990-ez, Part I, Line 20

Prior year adjustment -688

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 66 66 10,725 10,725 less accumulated depreciation 10,378 10,578 total 413 213

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 345 3,142

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 Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING FUNDRAISING EXPENSES 714 EXPENSES SUPPLIES 2,162 CABLE 2,067 BANK CHARGES 47 INSURANCE 5,795 ADMINISTRATION 4,507 NON-INVESTMENT DEPRECIATION 200 TOTAL 15,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT -688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 66 66 10,725 10,725 LESS ACCUMULATED DEPRECIATION 10,378 10,578 TOTAL 413 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 345 3,142
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD LIPSCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656745990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE HOUSE TRANSITION & RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0352157300
ReturnHeader/Filer/PhoneNum07656745990
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:14:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261194602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA LOGAN & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S NORTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469523804
ReturnHeader/PreparerPersonGrp/PhoneNum07656642366
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS BRYANT CPA
ReturnHeader/ReturnTs02019-03-05T10:14:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings