Civic Intelligence

Simply Grace

EIN 45-3600435 • 501(c)3 • Dallas, TX

Profile

Simply grace exists to provide a safe, structured environment to assist women recovering from substance abuse, help to rebuild their lives and achieve long term recovery. The program deals with their spiritual, emotional, mental and physical well-being.

PO Box 515684Dallas, TX 75251

www.simplygracehouse.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.5%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$518,925

Down $48,488 (-8.5%) from 2023

Liabilities

Down

$282,624

Down $21,392 (-7.0%) from 2023

Net Assets

Down

$236,301

Down $27,096 (-10%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$1,282,861

Up $179,851 (+16%) from 2023

Expenses

Up

$1,274,465

Up $345,944 (+37%) from 2023

Net Income

Down

$8,396

Down $166,093 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2013: $5,622Liabilities 2013: $9382013Assets 2014: $4,229Liabilities 2014: $2,0332014Assets 2015: $23,357Liabilities 2015: $1,720Net Assets 2015: $21,6372015Assets 2016: $38,249Liabilities 2016: $785Net Assets 2016: $37,4642016Assets 2017: $73,239Liabilities 2017: $13,241Net Assets 2017: $59,9982017Assets 2018: $65,419Liabilities 2018: $3,882Net Assets 2018: $61,5372018Assets 2019: $88,599Liabilities 2019: $4,885Net Assets 2019: $83,7142019Assets 2020: $85,919Liabilities 2020: $10,941Net Assets 2020: $74,9782020Assets 2021: $167,971Liabilities 2021: $26,571Net Assets 2021: $141,4002021Assets 2022: $431,659Liabilities 2022: $171,153Net Assets 2022: $260,5062022Assets 2023: $567,413Liabilities 2023: $304,016Net Assets 2023: $263,3972023Assets 2024: $518,925Liabilities 2024: $282,624Net Assets 2024: $236,3012024

Highlighted filing

2024

Assets$518,925
Liabilities$282,624
Net Assets$236,301
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $34,903Expenses 2013: $41,063Net Income 2013: -$6,1602013Revenue 2014: $41,811Expenses 2014: $44,299Net Income 2014: -$2,4882014Revenue 2015: $91,224Expenses 2015: $71,186Net Income 2015: $20,0382015Revenue 2016: $182,020Expenses 2016: $166,193Net Income 2016: $15,8272016Revenue 2017: $357,938Expenses 2017: $335,340Net Income 2017: $22,5982017Revenue 2018: $559,410Expenses 2018: $557,871Net Income 2018: $1,5392018Revenue 2019: $838,515Expenses 2019: $816,338Net Income 2019: $22,1772019Revenue 2020: $849,090Expenses 2020: $861,807Net Income 2020: -$12,7172020Revenue 2021: $1,070,855Expenses 2021: $1,023,458Net Income 2021: $47,3972021Revenue 2022: $1,196,696Expenses 2022: $1,077,590Net Income 2022: $119,1062022Revenue 2023: $1,103,010Expenses 2023: $928,521Net Income 2023: $174,4892023Revenue 2024: $1,282,861Expenses 2024: $1,274,465Net Income 2024: $8,3962024

Highlighted filing

2024

Revenue$1,282,861
Expenses$1,274,465
Net Income$8,396
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$518,925
Liabilities
$282,624
Net assets
$236,301
Revenue
$1,282,861
Expenses
$1,274,465
Net income
$8,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$1.28$1.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.26$1.10$0.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$1.20$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.07$1.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.85$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.84$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.56$0.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,297,364
Mission and Program Overview

Mission

Simply grace exists to provide a safe, structured environment to assist women recovering from substance abuse, help to rebuild their lives and achieve long term recovery. The program deals with their spiritual, emotional, mental and physical well-being.

Simply grace exists to provide a safe, structured environment to assist women recovering from substance abuse, help to rebuild their lives and achieve long term recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,397$236,301▼ $27,096
Cash and Non-Interest-Bearing Accounts$193,602$161,179▼ $32,423
Inventories for Sale or Use$35,493$42,679▲ $7,186
Prepaid Expenses and Deferred Charges$27,280$27,703▲ $423
Pledges and Grants Receivable$3,500--
Land, Buildings, and Equipment, Net$4,530$1,634▼ $2,896
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$567,413$518,925▼ $48,488
Other Assets Total$303,008$285,730▼ $17,278
Liabilities
Other Liabilities$290,077$272,799▼ $17,278
Accounts Payable and Accrued Expenses$13,939$9,825▼ $4,114
Total Liabilities$304,016$282,624▼ $21,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,397$236,301▼ $27,096
Total Liabilities and Net Assets / Fund Balance$567,413$518,925▼ $48,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,634$25,335$26,969
Other Assets Org$272,799--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DasilvaExecutive DirectorFT$98,102$98,102

Board Members and Trustees

NameTitle
Amber Wrye Lpc LcdcBoard President
David ElliotDirector
Eric ButtonDirector
Judge Jennifer BennettDirector
Katie BlackDirector
Murray CovensDirector
Virginia Whitlock PhdDirector
Will Alexander Lpc-sDirector
Mary RelihanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,324
Program Service Revenue
$710,654
Investment Income
$0
Other Revenue
$21,883
All Other Contributions
$550,324
Change in Net Assets
$8,396

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$317,108Thrift Store Value
Total Noncash Contributions$317,108-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,905
Salaries, Compensation, and Employee Benefits$466,560
Total Fundraising Expense$38,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,506$47,326$31,551$394,383
Occupancy$259,621--$259,621
Fees for Services Other$33,728$53,622$75$87,425
All Other Expenses$44,588$19,979$1,912$66,479
Other Employee Benefits$17,032$20,719-$37,751
Payroll Taxes$27,541$4,131$2,754$34,426
Insurance$21,003$3,886-$24,889
Other Expenses$16,503$1,286$2,614$17,789
Depreciation Depletion$2,152--$2,152
Conferences and Meetings-$1,377-$1,377
Travel$991--$991
Total Functional Expenses$1,080,747$154,812$38,906$1,274,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,386
Fundraising Direct Expenses$14,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recovery Got Talent$36,386$36,386$14,503$21,883
Total Events$36,386$36,386$14,503$21,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leaes liabiity - noncurrent$167,991
Lease liability - current$104,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The draft of the form 990 will be presented and explained to the board of directors by the treasurer.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Simply Grace
EIN
45-3600435
Phone
2147749808
Address
PO BOX 515684, DALLAS, TX 75251

Signing Officer

Name
Jennifer Dasilva
Title
Executive Director
Phone
2147749808
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Dasilva
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Tuggle Burton & Co Pc
Address
5151 Belt Line Road Suite 360, Dallas, TX 75254
Preparer
Carol Kirk
Phone
9726615562
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Inventory adjustment 457. Rounding 1.”

Financial Statement Notes

Part X, Line 2:

“Management is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the Organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Organization has adopted an accounting standard for uncertain tax positions. Accordingly, management is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the Organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions are subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulation and administrative interpretations (including relevant court decisions). The Organization's federal tax returns for the year ended December 31, 2019, 2020, and 2021 remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 450 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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IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER DASILVA
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARY RELIHAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037751
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
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IRS990/OtherExpensesGrp/TotalAmt148320
IRS990/OtherExpensesGrp/TotalAmt221819
IRS990/OtherExpensesGrp/TotalAmt317789
IRS990/OtherLiabilitiesGrp/BOYAmt0290077
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02754
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JENNIFER DASILVA
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710654
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization specializes in working with chemically dependent adult women, in order to improve their mental, physical, spiritual, and emotional health through an integrated system of group and individual counseling services. The Organization offers a wide range of services including 12-step facilitation, experiential therapy, cognitive behavioral therapy, eye movement desensitization and reprocessing, dialectical behavior therapy and group therapy. The program goal is to empower them to gain emotional and physical sobriety through development of healthy relationships, feeling and coping with emotions, reconnecting with themselves, their family, and their community, learning to write their own story for their future, developing techniques to be fully present and accepting of the moment, uncovering their true self so that they can become who they authentically are and want to be, developing tools to create a life worth living, and discovering new and better ways to cope with life's problems.
IRS990/ProgSrvcAccomActy3Grp/Desc0The Simply Grace thrift store further facilitates meeting the needs of our community while providing an affordable, quality, & empowering shopping experience. This space will provides job skills training and create a community atmosphere as well as volunteer opportunities. We offer recovery vouchers for anyone in the community new to recovery thas has a need for new clothing for interviews and job seeking.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130941
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0868056
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability - current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Leaes liabiity - noncurrent
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the Organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Organization has adopted an accounting standard for uncertain tax positions. Accordingly, management is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the Organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions are subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulation and administrative interpretations (including relevant court decisions). The Organization's federal tax returns for the year ended December 31, 2019, 2020, and 2021 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt0272799
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Recovery Got Talent
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036386
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021883
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE FORM 990 WILL BE PRESENTED AND EXPLAINED TO THE BOARD OF DIRECTORS BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY ADJUSTMENT 457. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
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IRS990/TotalProgramServiceExpensesAmt01080747
IRS990/TotalProgramServiceRevenueAmt0710654
IRS990/TotalReportableCompFromOrgAmt098102
IRS990/TotalRevenueGrp/ExclusionAmt021883

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