Civic Intelligence

Grace Place Properties Inc

990 • Fiscal year 2020 • EIN 45-2393807

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileGRACEPLACEPROPERTIES.ORG
P O Box 381640Duncanville, TX 75138-1640

(469) 335-3419

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

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

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

Liabilities / Revenue

77th percentile

0.31x

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

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

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$695,720

Up $118,087 (+20%) from 2019

Net Assets

Down

$534,953

Down $15,574 (-2.8%) from 2019

Liabilities

Up

$160,767

Up $133,661 (+493%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$516,599

Up $62,473 (+14%) from 2019

Expenses

Up

$532,173

Up $80,196 (+18%) from 2019

Net Income

Down

-$15,574

Down $17,723 (-825%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $655,426Liabilities 2011: $107,150Net Assets 2011: $548,2762011Assets 2012: $637,906Liabilities 2012: $60,132Net Assets 2012: $577,7742012Assets 2013: $639,530Liabilities 2013: $52,818Net Assets 2013: $586,7122013Assets 2014: $618,624Liabilities 2014: $7,200Net Assets 2014: $611,4242014Assets 2015: $645,851Liabilities 2015: $7,200Net Assets 2015: $638,6512015Assets 2016: $597,294Liabilities 2016: $0Net Assets 2016: $597,2942016Assets 2017: $553,358Liabilities 2017: $0Net Assets 2017: $553,3582017Assets 2018: $592,318Liabilities 2018: $43,940Net Assets 2018: $548,3782018Assets 2019: $577,633Liabilities 2019: $27,106Net Assets 2019: $550,5272019Assets 2020: $695,720Liabilities 2020: $160,767Net Assets 2020: $534,9532020Assets 2021: $693,045Liabilities 2021: $150,025Net Assets 2021: $543,0202021Assets 2022: $675,997Liabilities 2022: $136,267Net Assets 2022: $539,7302022Assets 2023: $702,193Liabilities 2023: $164,813Net Assets 2023: $537,3802023Assets 2024: $779,830Liabilities 2024: $140,203Net Assets 2024: $639,6272024

Highlighted filing

2020

Assets$695,720
Liabilities$160,767
Net Assets$534,953
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $753,458Expenses 2011: $205,182Net Income 2011: $548,2762011Revenue 2012: $237,740Expenses 2012: $206,792Net Income 2012: $30,9482012Revenue 2013: $213,665Expenses 2013: $207,623Net Income 2013: $6,0422013Revenue 2014: $270,760Expenses 2014: $246,049Net Income 2014: $24,7112014Revenue 2015: $271,699Expenses 2015: $244,472Net Income 2015: $27,2272015Revenue 2016: $355,432Expenses 2016: $404,564Net Income 2016: -$49,1322016Revenue 2017: $395,435Expenses 2017: $438,874Net Income 2017: -$43,4392017Revenue 2018: $443,104Expenses 2018: $448,084Net Income 2018: -$4,9802018Revenue 2019: $454,126Expenses 2019: $451,977Net Income 2019: $2,1492019Revenue 2020: $516,599Expenses 2020: $532,173Net Income 2020: -$15,5742020Revenue 2021: $540,584Expenses 2021: $532,517Net Income 2021: $8,0672021Revenue 2022: $555,448Expenses 2022: $558,738Net Income 2022: -$3,2902022Revenue 2023: $619,893Expenses 2023: $622,243Net Income 2023: -$2,3502023Revenue 2024: $703,809Expenses 2024: $601,562Net Income 2024: $102,2472024

Highlighted filing

2020

Revenue$516,599
Expenses$532,173
Net Income-$15,574
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$516,599
Mission and Program Overview

Mission

Grace Place Properties (GPP) provides a rehabilitation program for ex offenders upon their release from prison. The program includes room and board and is provided for a grace period of up to 60 days. Residents apply and are interviewed for acceptance and most residents come from faith based dorms in local prisons. There are approximately 35 residents on average and about 30 per cent are successfully integrated back into a productive role in society.

Organizations mission is to provide transitional services for previous incarcerated men and women by providing residences, food, identification documents, clothing, and required reintegration programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$548,378$550,527▲ $2,149
Land, Buildings, and Equipment, Net$554,506$522,831▼ $31,675
Cash and Non-Interest-Bearing Accounts$19,810$167,971▲ $148,161
Accounts Receivable$3,317$4,918▲ $1,601
Rtn Earn Endowment Incm Other Fnds$2,149$-15,574▼ $17,723
Total Assets$577,633$695,720▲ $118,087
Liabilities
Unsecured Notes Loans Payable-$149,900-
Mortgage Notes Payable Secured by Investment Property$19,365$6,902▼ $12,463
Accounts Payable and Accrued Expenses$7,741$3,965▼ $3,776
Total Liabilities$27,106$160,767▲ $133,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,527$534,953▼ $15,574
Total Liabilities and Net Assets / Fund Balance$577,633$695,720▲ $118,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,618$114,312$470,930
Land$136,570-$136,570
Equipment$29,643$68,624$98,267
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Vicki Hallman-bowmanPresident
George DishmanVice President
David CarsonDirector
Gary BillingsleyDirector
Gary FullertonDirector
Joe GentryDirector
Judy TeaqueDirector
Michael YoungDirector
Patrick DavidsonDirector
Ron CarlsonDirector
Stek SteckExecutive Director
Maggie ShepherdSecretary
Tim PinonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,518
Program Service Revenue
$206,081
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,518
Change in Net Assets
$-15,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,947
Salaries, Compensation, and Employee Benefits$202,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$225,435--$225,435
Current Officers, Directors, Trustees, and Key Employees$202,226--$202,226
Other Expenses$39,972--$39,972
Depreciation Depletion$31,675--$31,675
Total Functional Expenses$532,173$0$0$532,173
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Form 990, part vi, line 12c - explanation of monitoring and enforcement of conflictsconflict of interest has been discussed at board meetings of grace place properties, inc. And at elders meetings of the duncanville church of christ.”

CEO executive director top management comp Part VI line 15A

“Salaries of the director, his key assistant, and administrative support staff are determined by the board of grace place properties, inc.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - other organization documents publicly availablea copy of form 990 is available upon request by any person.”

Filing and Contact Details

Filer

Filer Name
Grace Place Properties Inc
EIN
45-2393807
Address
P O BOX 381640, Duncanville, TX 75138-1640

Signing Officer

Name
Tim Pinion
Title
Treasurer
Phone
2143296763
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Richard A Fromm CPA
Address
P O Box 1500, Midlothian, TX 76065
Preparer
Richard A Fromm
Phone
9729773927
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09729773927
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Fromm
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ReturnHeader/ReturnTs02021-11-15T23:54:01-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$695,720
Liabilities
$160,767
Net assets
$534,953
Revenue
$516,599
Expenses
$532,173
Net income
-$15,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.80$1.40$6.40$7.04$6.02$1.02
2023Detailed filing. Detailed filing data is available for this year.$7.02$1.65$5.37$6.20$6.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.76$1.36$5.40$5.55$5.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.93$1.50$5.43$5.41$5.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.96$1.61$5.35$5.17$5.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.27$5.51$4.54$4.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.92$0.44$5.48$4.43$4.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$3.95$4.39$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$3.55$4.05$0.49
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.07$6.39$2.72$2.44$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.07$6.11$2.71$2.46$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.40$0.53$5.87$2.14$2.08$0.06
2012Summary only. Only limited summary data is available for this year.$6.38$0.60$5.78$2.38$2.07$0.31
2011Summary only. Only limited summary data is available for this year.$6.55$1.07$5.48$7.53$2.05$5.48