Civic Intelligence

Simply Graced

990 • Fiscal year 2018 • EIN 45-3600435

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.SIMPLYGRACEHOUSE.COM
8257 Davis DrFrisco, TX 75034-7896

(214) 794-1431

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$65,419

Down $7,820 (-11%) from 2017

Net Assets

Up

$61,537

Up $1,539 (+2.6%) from 2017

Liabilities

Down

$3,882

Down $9,359 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Up

$559,410

Up $201,472 (+56%) from 2017

Expenses

Up

$557,871

Up $222,531 (+66%) from 2017

Net Income

Down

$1,539

Down $21,059 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2018

Assets$65,419
Liabilities$3,882
Net Assets$61,537
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$559,410
Expenses$557,871
Net Income$1,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$564,927
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$59,998$61,537▲ $1,539
Cash and Non-Interest-Bearing Accounts$57,925$46,629▼ $11,296
Accounts Receivable-$2,800-
Land, Buildings, and Equipment, Net$1,101$2,327▲ $1,226
Other Notes and Loans Receivable, Net-$59-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,239$65,419▼ $7,820
Other Assets Total$14,213$13,604▼ $609
Liabilities
Accounts Payable and Accrued Expenses$11,661$3,882▼ $7,779
Other Liabilities$1,580$0▼ $1,580
Total Liabilities$13,241$3,882▼ $9,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,998$61,537▲ $1,539
Total Liabilities and Net Assets / Fund Balance$73,239$65,419▼ $7,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,327$5,933$8,260
Other Assets Org$10,955--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anika CooperExecutive DirectorFT$70,250$70,250

Board Members and Trustees

NameTitle
Marie KrebsDirector - Vice Chair/pres
David ElliottDirector
Eric ButtonDirector
Gary CoffmanDirector
Michael BarakattDirector
Tazim SalehaniDirector - Clinical Liaiso
Murray CovensDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,158
Program Service Revenue
$432,347
Investment Income
$0
Other Revenue
$13,905
All Other Contributions
$113,158
Change in Net Assets
$1,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$559,410
Total Revenue per Form 990
$559,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,204
Salaries, Compensation, and Employee Benefits$221,627
Total Fundraising Expense$13,662
Grants and Similar Amounts Paid$1,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$194,242$19,950-$214,192
Other Salaries and Wages$117,956$18,062-$136,018
Current Officers, Directors, Trustees, and Key Employees$56,200$7,025$7,025$70,250
Fees for Services Other$47,339--$47,339
All Other Expenses$7,544$12,483$5,517$25,544
Payroll Taxes$12,968$1,868$523$15,359
Travel-$5,901-$5,901
Fees for Services Accounting$5,900--$5,900
Office Expenses$5,176--$5,176
Insurance-$3,374-$3,374
Depreciation Depletion$1,145--$1,145
Grants to Domestic Individuals$1,040--$1,040
Other Expenses$1,105-$597$597
Total Functional Expenses$475,546$68,663$13,662$557,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,871
Total Expenses per Audited Statements$557,871
Total Expenses per Form 990$557,871
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,422
Fundraising Direct Expenses$5,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grace the Runway$19,422$19,422$5,517$13,905
Total Events$19,422$19,422$5,517$13,905
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
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
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
2147941431
Address
8257 DAVIS DR, FRISCO, TX 75034-7896

Signing Officer

Name
Anika Cooper
Title
Executive Director
Phone
2147749808
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anika Cooper
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
25

Preparer

Firm
Tuggle Burton & Co Pc
Address
5080 SPECTRUM DRIVE SUITE 116W, ADDISON, TX 75001
Preparer
Carol A Kirk
Phone
9726615562
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the oversight process or the selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“Uncertain Tax Positions 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, 2015, 2016, and 2017 remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 430 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/PYOtherRevenueAmt08797
IRS990/PYProgramServiceRevenueAmt0267343
IRS990/PYRevenuesLessExpensesAmt022598
IRS990/PYSalariesCompEmpBnftPaidAmt074226
IRS990/PYTotalExpensesAmt0335340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01539
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0432347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0465675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01002517
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01270406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051865
IRS990ScheduleA/Total509Grp/TotalAmt01270406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0557871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0559410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions 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, 2015, 2016, and 2017 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013604
IRS990ScheduleD/TotalExpensesPerForm990Amt0557871
IRS990ScheduleD/TotalRevenuePerForm990Amt0559410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Grace the Runway
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05517
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2There has been no change in the oversight process or the selection process during the tax year.
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 XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073239
IRS990/TotalAssetsEOYAmt065419
IRS990/TotalAssetsGrp/BOYAmt073239
IRS990/TotalAssetsGrp/EOYAmt065419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113158
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013241
IRS990/TotalLiabilitiesEOYAmt03882
IRS990/TotalLiabilitiesGrp/BOYAmt013241
IRS990/TotalLiabilitiesGrp/EOYAmt03882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0475546
IRS990/TotalProgramServiceRevenueAmt0432347
IRS990/TotalReportableCompFromOrgAmt070250
IRS990/TotalRevenueGrp/ExclusionAmt013905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05901
IRS990/TravelGrp/TotalAmt05901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08257 DAVIS DRIVE
IRS990/USAddress/CityNm0FRISCO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0750347896
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SIMPLYGRACEHOUSE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANIKA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,419
Liabilities
$3,882
Net assets
$61,537
Revenue
$559,410
Expenses
$557,871
Net income
$1,539
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