Civic Intelligence

Grace Place

990 • Fiscal year 2015 • EIN 41-1734728

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profile
66 East Second StWinona, MN 55987

(507) 454-1915

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$272,836

Up $50,902 (+23%) from 2014

Net Assets

Up

$187,422

Up $55,049 (+42%) from 2014

Liabilities

Down

$85,414

Down $4,147 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$195,074

Up $66,741 (+52%) from 2014

Expenses

Up

$140,025

Up $9,284 (+7.1%) from 2014

Net Income

Up

$55,049

Up $57,457 (+2386%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $236,977Liabilities 2010: $89,526Net Assets 2010: $147,4512010Assets 2011: $243,110Liabilities 2011: $104,539Net Assets 2011: $138,5712011Assets 2012: $228,498Liabilities 2012: $101,746Net Assets 2012: $126,7522012Assets 2013: $229,132Liabilities 2013: $94,352Net Assets 2013: $134,7802013Assets 2014: $221,934Liabilities 2014: $89,561Net Assets 2014: $132,3732014Assets 2015: $272,836Liabilities 2015: $85,414Net Assets 2015: $187,4222015Assets 2016: $314,064Liabilities 2016: $79,943Net Assets 2016: $234,1212016Assets 2017: $442,727Liabilities 2017: $176,706Net Assets 2017: $266,0212017Assets 2018: $507,596Liabilities 2018: $256,457Net Assets 2018: $251,1392018Assets 2019: $504,144Liabilities 2019: $270,056Net Assets 2019: $234,0882019Assets 2020: $545,940Liabilities 2020: $262,087Net Assets 2020: $283,8532020Assets 2021: $526,085Liabilities 2021: $253,534Net Assets 2021: $272,5512021Assets 2022: $475,220Liabilities 2022: $240,586Net Assets 2022: $234,6342022Assets 2023: $433,138Liabilities 2023: $228,040Net Assets 2023: $205,0982023Assets 2024: $429,692Liabilities 2024: $216,597Net Assets 2024: $213,0952024

Highlighted filing

2015

Assets$272,836
Liabilities$85,414
Net Assets$187,422
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KExpenses 2010: $98,6652010Expenses 2011: $111,3432011Expenses 2012: $134,2912012Revenue 2013: $160,325Expenses 2013: $152,313Net Income 2013: $8,0122013Revenue 2014: $128,333Expenses 2014: $130,741Net Income 2014: -$2,4082014Revenue 2015: $195,074Expenses 2015: $140,025Net Income 2015: $55,0492015Revenue 2016: $215,057Expenses 2016: $168,358Net Income 2016: $46,6992016Revenue 2017: $217,730Expenses 2017: $185,777Net Income 2017: $31,9532017Revenue 2018: $190,856Expenses 2018: $205,738Net Income 2018: -$14,8822018Revenue 2019: $185,204Expenses 2019: $202,255Net Income 2019: -$17,0512019Revenue 2020: $255,776Expenses 2020: $206,011Net Income 2020: $49,7652020Revenue 2021: $255,136Expenses 2021: $266,438Net Income 2021: -$11,3022021Revenue 2022: $290,731Expenses 2022: $328,648Net Income 2022: -$37,9172022Revenue 2023: $278,290Expenses 2023: $307,826Net Income 2023: -$29,5362023Revenue 2024: $366,805Expenses 2024: $358,808Net Income 2024: $7,9972024

Highlighted filing

2015

Revenue$195,074
Expenses$140,025
Net Income$55,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$196,183
Mission and Program Overview

Mission

Advocacy center for women and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,854$211,186▲ $1,332
Cash and Non-Interest-Bearing Accounts$12,080$61,650▲ $49,570
Total Assets$221,934$272,836▲ $50,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,614$83,270▼ $4,344
Accounts Payable and Accrued Expenses$1,947$2,144▲ $197
Total Liabilities$89,561$85,414▼ $4,147
Net Assets / Fund Balance
Unrestricted Net Assets$132,373$187,422▲ $55,049
Total Net Assets Fund Balance$132,373$187,422▲ $55,049
Total Liabilities and Net Assets / Fund Balance$221,934$272,836▲ $50,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,801-$221,801
Land$39,200-$39,200
Leasehold Improvements$38,300-$38,300
Equipment$4,666-$4,666
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill ReinartsBoard Member
Dan TrainorBoard Member
Gayle HoinessBoard Member
Kathryn ReadyBoard Member
Kevin FroelichBoard Member
Shelly TrainorBoard Member
Carla BurtonDirector
Jim HoinessFinance
Kathy YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,640
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$118,428
All Other Contributions
$63,640
Change in Net Assets
$55,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,019
Other Expenses$66,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$51,688-$51,688
Occupancy$22,048--$22,048
Other Salaries and Wages$16,256--$16,256
Insurance$13,416--$13,416
All Other Expenses$7,169--$7,169
Depreciation Depletion$7,042--$7,042
Fees for Services Accounting$6,323--$6,323
Payroll Taxes$1,458$4,617-$6,075
Interest$3,666--$3,666
Travel-$1,200-$1,200
Office Expenses$889--$889
Advertising$816--$816
Other Expenses$674--$674
Total Functional Expenses$82,520$57,505$0$140,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B-form 990 Review Process

“Return is available for review by the governing body”

Form 990, Part VI, Line 12C-explanation of Monitoring and

“Enforcing conflicts. The board will address and resolve any conflicts of interest”

Form 990, Part VI, Line 15A-compensation Review and Approval

“Process-ceo, top managemetn the board decides”

Form 990, Part VI, Line 15B-compensation Review and Approval

“Process-officers and key employees - comparable data and majority approval”

Form 990, Part VI, Line 19-other Organization Documents

“Publicly available by request”

Filing and Contact Details

Filer

Filer Name
Grace Place Inc
EIN
41-1734728
Phone
5074541915
Address
66 EAST SECOND ST, WINONA, MN 55987

Signing Officer

Name
Carla Burton
Title
Director
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Burton
Formed
1992
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
5
Volunteers
150

Preparer

Firm
Engelson & Associates Ltd
Address
310 SO MILL ST PO BO, RUSHFORD, MN 55971
Preparer
Sarah Brown
Phone
5078641040
Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02144
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVOCACY CENTER FOR WOMEN AND THEIR FAMILIES
IRS990/AdvertisingGrp/ProgramServicesAmt0816
IRS990/AdvertisingGrp/TotalAmt0816
IRS990/AllOtherContributionsAmt063640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07169
IRS990/AllOtherExpensesGrp/TotalAmt07169
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GRACE PLACE INC
IRS990/BooksInCareOfDetail/PhoneNum05074541915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 E SECOND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055987
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012080
IRS990/CashNonInterestBearingGrp/EOYAmt061650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051688
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051688
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01109
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt066006
IRS990/CYOtherRevenueAmt0118428
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055049
IRS990/CYSalariesCompEmpBnftPaidAmt074019
IRS990/CYTotalExpensesAmt0140025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195074
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07042
IRS990/DepreciationDepletionGrp/TotalAmt07042
IRS990/Desc0CHRISTIAN GUIDANCE, SUPPORT AND ENCOURAGEMENT FOR WOMEN WITH UNPLANNED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082520
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06323
IRS990/FeesForServicesAccountingGrp/TotalAmt06323
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HOINESS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN FROELICH
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE HOINESS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL REINARTS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLY TRAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN TRAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN READY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt013000
IRS990/GrantAmt0195075
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196183
IRS990/GrossSalesOfInventoryAmt0119537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013416
IRS990/InsuranceGrp/TotalAmt013416
IRS990/InterestGrp/ProgramServicesAmt03666
IRS990/InterestGrp/TotalAmt03666
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211186
IRS990/LandBldgEquipCostOrOtherBssAmt0304817
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVOCACY CENTER FOR WOMEN AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083270
IRS990/NetAssetsOrFundBalancesBOYAmt0132373
IRS990/NetAssetsOrFundBalancesEOYAmt0187422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0118428
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0118428
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022048
IRS990/OccupancyGrp/TotalAmt022048
IRS990/OfficeExpensesGrp/ProgramServicesAmt0889
IRS990/OfficeExpensesGrp/TotalAmt0889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANC
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt02763
IRS990/OtherExpensesGrp/ProgramServicesAmt1674
IRS990/OtherExpensesGrp/TotalAmt02763
IRS990/OtherExpensesGrp/TotalAmt1674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016256
IRS990/OtherSalariesAndWagesGrp/TotalAmt016256
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04617
IRS990/PayrollTaxesGrp/ProgramServicesAmt01458
IRS990/PayrollTaxesGrp/TotalAmt06075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLA BURTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt061912
IRS990/PYOtherRevenueAmt081177
IRS990/PYRevenuesLessExpensesAmt0-2408
IRS990/PYSalariesCompEmpBnftPaidAmt068829
IRS990/PYTotalExpensesAmt0130741
IRS990/PYTotalRevenueAmt0128333
IRS990/ReconcilationRevenueExpnssAmt055049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289186
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0289186
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289186
IRS990ScheduleA/TotalSupportAmt0289186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221801
IRS990ScheduleD/EquipmentGrp/BookValueAmt04666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04666
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt039200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCING CONFLICTS. THE BOARD WILL ADDRESS AND RESOLVE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS-CEO, TOP MANAGEMETN THE BOARD DECIDES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS-OFFICERS AND KEY EMPLOYEES - COMPARABLE DATA AND MAJORITY APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLICLY AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B-FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C-EXPLANATION OF MONITORING AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15A-COMPENSATION REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 15B-COMPENSATION REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221934
IRS990/TotalAssetsEOYAmt0272836
IRS990/TotalAssetsGrp/BOYAmt0221934
IRS990/TotalAssetsGrp/EOYAmt0272836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076640
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089561
IRS990/TotalLiabilitiesEOYAmt085414
IRS990/TotalLiabilitiesGrp/BOYAmt089561
IRS990/TotalLiabilitiesGrp/EOYAmt085414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187422
IRS990/TotalProgramServiceExpensesAmt082520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195074
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272836
IRS990/TravelGrp/ManagementAndGeneralAmt01200
IRS990/TravelGrp/TotalAmt01200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187422
IRS990/USAddress/AddressLine1Txt0528 EAST SECOND ST
IRS990/USAddress/CityNm0WINONA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055987
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0411734728
ReturnHeader/Filer/PhoneNum05074541915
ReturnHeader/Filer/USAddress/AddressLine1Txt066 EAST SECOND ST
ReturnHeader/Filer/USAddress/CityNm0WINONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGELSON & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 SO MILL ST PO BO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSHFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055971
ReturnHeader/PreparerPersonGrp/PhoneNum05078641040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH BROWN
ReturnHeader/ReturnTs02016-05-09T14:21:56-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,836
Liabilities
$85,414
Net assets
$187,422
Revenue
$195,074
Expenses
$140,025
Net income
$55,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$2.17$2.13$3.67$3.59$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$2.28$2.05$2.78$3.08$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.75$2.41$2.35$2.91$3.29$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$2.54$2.73$2.55$2.66$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$2.62$2.84$2.56$2.06$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.70$2.34$1.85$2.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.08$2.56$2.51$1.91$2.06$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.77$2.66$2.18$1.86$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.80$2.34$2.15$1.68$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.85$1.87$1.95$1.40$0.55
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.22$0.90$1.32$1.28$1.31$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.94$1.35$1.60$1.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.02$1.27$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.05$1.39$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.90$1.47$0.99