Civic Intelligence

Faith and Grace Inc

EIN 45-2963925 • 501(c)3 • Lake Havasu City, AZ

Profile

Provide safehouse for victims distressed by and domestice violence

P O Box 774Lake Havasu City, AZ 86405

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$38,572

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,173,357

Down $29,660 (-2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,173,357

Down $29,660 (-2.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin27th percentile

Revenue

Down

$505,337

Down $9,544 (-1.9%) from 2023

Expenses

Down

$534,997

Down $13,175 (-2.4%) from 2023

Net Income

Up

-$29,660

Up $3,631 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $391,000Liabilities 2018: $0Net Assets 2018: $391,0002018Assets 2019: $1,110,745Liabilities 2019: $0Net Assets 2019: $1,110,7452019Assets 2020: $1,151,969Liabilities 2020: $0Net Assets 2020: $1,151,9692020Assets 2021: $1,129,813Liabilities 2021: $0Net Assets 2021: $1,129,8132021Assets 2022: $1,120,703Liabilities 2022: $0Net Assets 2022: $1,120,7032022Assets 2023: $1,203,017Liabilities 2023: $0Net Assets 2023: $1,203,0172023Assets 2024: $1,173,357Liabilities 2024: $0Net Assets 2024: $1,173,3572024

Highlighted filing

2024

Assets$1,173,357
Liabilities$0
Net Assets$1,173,357
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $391,000Expenses 2018: $0Net Income 2018: $391,0002018Revenue 2019: $809,277Expenses 2019: $89,532Net Income 2019: $719,7452019Revenue 2020: $145,048Expenses 2020: $110,654Net Income 2020: $34,3942020Revenue 2021: $245,563Expenses 2021: $225,385Net Income 2021: $20,1782021Revenue 2022: $331,411Expenses 2022: $353,534Net Income 2022: -$22,1232022Revenue 2023: $514,881Expenses 2023: $548,172Net Income 2023: -$33,2912023Revenue 2024: $505,337Expenses 2024: $534,997Net Income 2024: -$29,6602024

Highlighted filing

2024

Revenue$505,337
Expenses$534,997
Net Income-$29,660
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,357
Liabilities
$0
Net assets
$1,173,357
Revenue
$505,337
Expenses
$534,997
Net income
-$29,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.51$0.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.51$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.33$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.25$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.15$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.81$0.09$0.72
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.39$0.00$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$505,337
Mission and Program Overview

Mission

Provide safehouse for victims distressed by and domestice violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,203,017$1,173,357▼ $29,660
Land, Buildings, and Equipment, Net$944,686$909,673▼ $35,013
Cash and Non-Interest-Bearing Accounts$258,331$263,684▲ $5,353
Total Assets$1,203,017$1,173,357▼ $29,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,203,017$1,173,357▼ $29,660
Total Liabilities and Net Assets / Fund Balance$1,203,017$1,173,357▼ $29,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,734$199,906$934,640
Equipment$74,939$45,209$120,148
Land$100,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean LequiaTreasurerPT$38,572$38,572

Board Members and Trustees

NameTitle
Kathleen DeclarkDirector Chair, Pres
Susan MurphyVice President
Chad GarrisonBoard
Gerie LeibeltSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$499,245
Program Service Revenue
$0
Investment Income
$1,076
Other Revenue
$5,016
All Other Contributions
$499,245
Change in Net Assets
$-29,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,403
Salaries, Compensation, and Employee Benefits$119,594
Total Fundraising Expense$6,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$181,173$10,467$6,044$197,684
Other Expenses$83,518$0$0$83,518
Other Salaries and Wages$72,600$0$0$72,600
Depreciation Depletion$57,837$0$0$57,837
Current Officers, Directors, Trustees, and Key Employees$0$38,572$0$38,572
Fees for Services Legal$0$11,423$0$11,423
Payroll Taxes$8,422$0$0$8,422
Fees for Services Accounting$0$5,355$0$5,355
Occupancy$600$0$0$600
Total Functional Expenses$463,105$65,848$6,044$534,997
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
No
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
Filing and Contact Details

Filer

Filer Name
FAITH and GRACE INC
EIN
45-2963925
Phone
9287063853
Address
P O BOX 774, LAKE HAVASU CITY, AZ 86405

Signing Officer

Name
Jean Lequia
Title
Treasurer
Phone
9287063853
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATHLEEN DeCLARK
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
A & E Services LHC PLLC
Address
289 S Lake Havasu Ave Ste 200, Lake Havasu City, AZ 86403
Preparer
Michael Bersch
Phone
9285055864
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“BOARD MET TO APPROVE”

Pt XI

“depreciation and purch of assets”

Form 990, Part IX, Line 24E

“Auto expenses 3763. 3763. 0. 0.”

Form 990, Part IX, Line 24E

“BANK 557. 0. 557. 0.”

Form 990, Part IX, Line 24E

“Inspections 1380. 0. 1380. 0.”

Form 990, Part IX, Line 24E

“Insurance premiums 23114. 23114. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 35661. 35661. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAL 2120. 0. 2120. 0.”

Form 990, Part IX, Line 24E

“Supplies other 10641. 10641. 0. 0.”

Form 990, Part IX, Line 24E

“Yard maintenance 1077. 0. 1077. 0.”

Form 990, Part IX, Line 24E

“Housekeeping 1685. 1685. 0. 0.”

Form 990, Part IX, Line 24E

“Computer 1144. 0. 1144. 0.”

Form 990, Part IX, Line 24E

“Counseling 16765. 16765. 0. 0.”

Form 990, Part IX, Line 24E

“Education 2212. 2212. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 2323. 2323. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 1793. 0. 1793. 0.”

Form 990, Part IX, Line 24E

“Pest control 371. 0. 371. 0.”

Form 990, Part IX, Line 24E

“Printing 2015. 0. 2015. 0.”

Form 990, Part IX, Line 24E

“Repairs 1945. 1945. 0. 0.”

Form 990, Part IX, Line 24E

“Security 4361. 4361. 0. 0.”

Form 990, Part IX, Line 24E

“ANNUAL FEE 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Supplies 4707. 4707. 0. 0.”

Form 990, Part IX, Line 24E

“Fundrasing 6044. 0. 0. 6044.”

Form 990, Part IX, Line 24E

“Security upgrades 1906. 1906. 0. 0.”

Form 990, Part IX, Line 24E

“In kind donations used 72090. 72090. 0. 0.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt074939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120148
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MET TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1depreciation and purch of assets
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK 557. 0. 557. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSPECTIONS 1380. 0. 1380. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE PREMIUMS 23114. 23114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 35661. 35661. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAL 2120. 0. 2120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES OTHER 10641. 10641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YARD MAINTENANCE 1077. 0. 1077. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOUSEKEEPING 1685. 1685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER 1144. 0. 1144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COUNSELING 16765. 16765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION 2212. 2212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD 2323. 2323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES 1793. 0. 1793. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PEST CONTROL 371. 0. 371. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING 2015. 0. 2015. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY 4361. 4361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ANNUAL FEE 10. 0. 10. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FUNDRASING 6044. 0. 0. 6044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SECURITY UPGRADES 1906. 1906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24IN KIND DONATIONS USED 72090. 72090. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505337
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IRS990/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN LEQUIA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271240182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & E Services LHC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0289 S Lake Havasu Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City

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