Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$85,919
Down $2,680 (-3.0%) from 2019
Net Assets
Down$74,978
Down $8,736 (-10%) from 2019
Liabilities
Up$10,941
Up $6,056 (+124%) from 2019
Revenue
Up$849,090
Up $10,575 (+1.3%) from 2019
Expenses
Up$861,807
Up $45,469 (+5.6%) from 2019
Net Income
Down-$12,717
Down $34,894 (-157%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $83,714 | $74,978 | ▼ $8,736 |
| Cash and Non-Interest-Bearing Accounts | $25,897 | $37,960 | ▲ $12,063 |
| Accounts Receivable | $15,000 | - | - |
| Land, Buildings, and Equipment, Net | $7,180 | $9,927 | ▲ $2,747 |
| Other Notes and Loans Receivable, Net | $661 | $1,385 | ▲ $724 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $88,599 | $85,919 | ▼ $2,680 |
| Other Assets Total | $39,861 | $36,647 | ▼ $3,214 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,885 | $9,277 | ▲ $4,392 |
| Other Liabilities | $0 | $1,664 | ▲ $1,664 |
| Total Liabilities | $4,885 | $10,941 | ▲ $6,056 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $83,714 | $74,978 | ▼ $8,736 |
| Total Liabilities and Net Assets / Fund Balance | $88,599 | $85,919 | ▼ $2,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,759 | $10,781 | $17,540 |
| Leasehold Improvements | $3,168 | $902 | $4,070 |
| Other Assets Org | $13,230 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anika Cooper | Fmr. Exec. Director | FT | $77,891 | $77,891 |
| Jennifer Dasilva | Executive Director | FT | $68,262 | $68,262 |
| Name | Title |
|---|---|
| Murray Covens | Director - President |
| David Elliott | Director |
| Dr Micki Washburn | Director |
| Eric Button | Director |
| Janet Williams | Director |
| G Lysa Ausmus | Director - Inpat Behav Ther |
| DE'AN OLSON ROPER | Director - Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $497,455 |
| Salaries, Compensation, and Employee Benefits | $364,090 |
| Total Fundraising Expense | $15,591 |
| Grants and Similar Amounts Paid | $262 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,408 | $55,944 | $10,003 | $319,355 |
| Occupancy | $199,639 | $19,950 | - | $219,589 |
| Fees for Services Other | $95,448 | $1,000 | - | $96,448 |
| All Other Expenses | $14,162 | $5,928 | $4,843 | $24,933 |
| Payroll Taxes | $18,871 | $4,166 | $745 | $23,782 |
| Information Technology | $20,013 | $3,158 | - | $23,171 |
| Other Employee Benefits | - | $20,953 | - | $20,953 |
| Office Expenses | $13,491 | $6,483 | - | $19,974 |
| Fees for Services Accounting | - | $17,705 | - | $17,705 |
| Other Expenses | $4,623 | $6,385 | - | $11,008 |
| Insurance | $3,921 | $2,004 | - | $5,925 |
| Depreciation Depletion | $4,426 | - | - | $4,426 |
| Travel | - | $2,726 | - | $2,726 |
| Conferences and Meetings | - | $1,300 | - | $1,300 |
| Grants to Domestic Orgs | $262 | - | - | $262 |
| Total Functional Expenses | $698,514 | $147,702 | $15,591 | $861,807 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,552 |
| Fundraising Direct Expenses | $4,843 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll tax liabilities | $1,664 |
“The draft of the form 990 will be presented and explained to the board of directors by the treasurer.”
“Governing documents, conflict of interest policy and financial statements are made available upon request.”
“HOUSE MANAGER: Program service expenses 45700. Management and general expenses 0. Fundraising expenses 0. Total expenses 45700. LIFE SKILLS CONTRACTOR: Program service expenses 8880. Management and general expenses 0. Fundraising expenses 0. Total expenses 8880. PAYROLL PROCESSING: Program service expenses 844. Management and general expenses 0. Fundraising expenses 0. Total expenses 844. PAYMENT FEE: Program service expenses 11911. Management and general expenses 0. Fundraising expenses 0. Total expenses 11911. PRINTING: Program service expenses 0. Management and general expenses 1000. Fundraising expenses 0. Total expenses 1000. IOP BILLING SERVICES: Program service expenses 28113. Management and general expenses 0. Fundraising expenses 0. Total expenses 28113.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 135784 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4843 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5928 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24933 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TUGGLE BURTON & CO PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9726615562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5080 SPECTRUM DRIVE STE 116W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADDISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 262 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 497455 |
| IRS990/CYOtherRevenueAmt | 0 | 60664 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 652642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 364090 |
| IRS990/CYTotalExpensesAmt | 0 | 861807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15591 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 849090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4426 |
| IRS990/Desc | 0 | THE TRANSITIONAL HOME HELPS WOMEN IN RECOVERY DEAL WITH THE CHALLENGES OF LIFE AND RECOVERY THROUGH A POSITIVE, ORGANIZED AND SAFE RESIDENTIAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 698514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17705 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96448 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANIKA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER DASILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MURRAY COVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DE'AN OLSON ROPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | G LYSA AUSMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC BUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MICKI WASHBURN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FMR. EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - INPAT BEHAV THER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4843 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11552 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 262 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 262 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 853933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3158 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20013 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23171 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21610 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74978 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6709 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6709 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19974 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36647 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20953 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUG TESTING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1664 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Paycheck Protection Pr |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53955 |
| IRS990/OtherRevenueTotalAmt | 0 | 53955 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319355 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 661 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1385 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 745 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23782 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER DASILVA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3981 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 652642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 652642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 235003 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 505 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 548816 |
| IRS990/PYOtherRevenueAmt | 0 | 32998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 570514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267017 |
| IRS990/PYTotalExpensesAmt | 0 | 816338 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 838515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12717 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 706597 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 83714 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 74978 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 547470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 664194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 658491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 465675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 279838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2205678 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2753148 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 795135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 838515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199843 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2753148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 795135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 838515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 558814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 360841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2753148 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10781 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3168 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 902 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4070 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23417 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13230 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll tax liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9927 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 36647 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1664 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT OF THE FORM 990 WILL BE PRESENTED AND EXPLAINED TO THE BOARD OF DIRECTORS BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HOUSE MANAGER: Program service expenses 45700. Management and general expenses 0. Fundraising expenses 0. Total expenses 45700. LIFE SKILLS CONTRACTOR: Program service expenses 8880. Management and general expenses 0. Fundraising expenses 0. Total expenses 8880. PAYROLL PROCESSING: Program service expenses 844. Management and general expenses 0. Fundraising expenses 0. Total expenses 844. PAYMENT FEE: Program service expenses 11911. Management and general expenses 0. Fundraising expenses 0. Total expenses 11911. PRINTING: Program service expenses 0. Management and general expenses 1000. Fundraising expenses 0. Total expenses 1000. IOP BILLING SERVICES: Program service expenses 28113. Management and general expenses 0. Fundraising expenses 0. Total expenses 28113. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 88599 |
| IRS990/TotalAssetsEOYAmt | 0 | 85919 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85919 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 135784 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15591 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147702 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 698514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 861807 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4885 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10941 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4885 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10941 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74978 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 698514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 652642 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 146153 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6709 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 706597 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 849090 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 88599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 85919 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/TravelGrp/TotalAmt | 0 | 2726 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 580 W ARAPAHO ROAD STE 208 |
| IRS990/USAddress/CityNm | 0 | RICHARDSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 750804371 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SIMPLYGRACEHOUSE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.