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
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$167,971
Up $82,052 (+95%) from 2020
Net Assets
Up$141,400
Up $66,422 (+89%) from 2020
Liabilities
Up$26,571
Up $15,630 (+143%) from 2020
Revenue
Up$1,070,855
Up $221,765 (+26%) from 2020
Expenses
Up$1,023,458
Up $161,651 (+19%) from 2020
Net Income
Up$47,397
Up $60,114 (+473%) from 2020
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 | $74,978 | $141,400 | ▲ $66,422 |
| Cash and Non-Interest-Bearing Accounts | $37,960 | $63,025 | ▲ $25,065 |
| Inventories for Sale or Use | - | $42,200 | - |
| Prepaid Expenses and Deferred Charges | - | $21,864 | - |
| Pledges and Grants Receivable | - | $15,000 | - |
| Land, Buildings, and Equipment, Net | $9,927 | $10,893 | ▲ $966 |
| Other Notes and Loans Receivable, Net | $1,385 | $1,659 | ▲ $274 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $85,919 | $167,971 | ▲ $82,052 |
| Other Assets Total | $36,647 | $13,330 | ▼ $23,317 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,277 | $17,487 | ▲ $8,210 |
| Other Liabilities | $1,664 | $9,084 | ▲ $7,420 |
| Total Liabilities | $10,941 | $26,571 | ▲ $15,630 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $74,978 | $141,400 | ▲ $66,422 |
| Total Liabilities and Net Assets / Fund Balance | $85,919 | $167,971 | ▲ $82,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,288 | $14,611 | $22,899 |
| Leasehold Improvements | $2,605 | $1,465 | $4,070 |
| Other Assets Org | $13,330 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Dasilva | Executive Director | FT | $78,154 | $78,154 |
| Anika Cooper | Fmr. Exec. Director | FT | $21,527 | $21,527 |
| Name | Title |
|---|---|
| Murray Covens | Director - President |
| David Elliot | Director |
| Edwina Wright | Director |
| Eric Button | Director |
| G Lysa Ausmus Med Ma Lpc | Director |
| Judge Jennifer Bennett | Director |
| Mary Relihan | Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $157,545 | Thrift Store Value |
| Total Noncash Contributions | $157,545 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $655,443 |
| Salaries, Compensation, and Employee Benefits | $367,910 |
| Total Fundraising Expense | $21,743 |
| Grants and Similar Amounts Paid | $105 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $246,330 | $54,382 | $9,724 | $310,436 |
| Occupancy | $224,650 | $19,950 | - | $244,600 |
| Fees for Services Other | $83,365 | $133 | - | $83,498 |
| All Other Expenses | $34,620 | $7,807 | $11,022 | $53,449 |
| Payroll Taxes | $25,248 | $5,574 | $997 | $31,819 |
| Other Employee Benefits | - | $25,655 | - | $25,655 |
| Fees for Services Accounting | - | $21,900 | - | $21,900 |
| Office Expenses | $11,079 | $5,113 | - | $16,192 |
| Other Expenses | $11,689 | $852 | - | $11,689 |
| Insurance | $5,403 | $2,419 | - | $7,822 |
| Depreciation Depletion | $4,393 | - | - | $4,393 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Travel | - | $471 | - | $471 |
| Conferences and Meetings | - | $393 | - | $393 |
| Grants to Domestic Orgs | $105 | - | - | $105 |
| Total Functional Expenses | $856,066 | $145,649 | $21,743 | $1,023,458 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,167 |
| Fundraising Direct Expenses | $11,022 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Liability - Non-Current | $7,000 |
| Deferred Rent Liability - Current | $2,000 |
| Accrued Liabilities | $84 |
“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.”
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 | 9277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17487 |
| 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 | 314233 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53449 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TUGGLE BURTON & CO PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9726615562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5151 Belt Line Road Suite 360 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75254 |
| 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 | 37960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63025 |
| 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 | 393 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 393 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 314233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 655443 |
| IRS990/CYOtherRevenueAmt | 0 | 2145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 754477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367910 |
| IRS990/CYTotalExpensesAmt | 0 | 1023458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21743 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1070855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4393 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 19025 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 856066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83365 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83498 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | ERIC BUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | G LYSA AUSMUS MED MA LPC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDGE JENNIFER BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWINA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY RELIHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78154 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | 11022 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13167 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 105 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1081877 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7822 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42200 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26969 |
| 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 | 74978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141400 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 157545 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16192 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36647 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13330 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25655 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET/PHONE/CABLE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1664 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9084 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9724 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310436 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1385 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1659 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 997 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31819 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21864 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER DASILVA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 754477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 754477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 135784 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 262 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 497455 |
| IRS990/PYOtherRevenueAmt | 0 | 60664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 652642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364090 |
| IRS990/PYTotalExpensesAmt | 0 | 861807 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 849090 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47397 |
| 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 | 754477 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 74978 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 141400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 630773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 925277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 664194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 658491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 465675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2993475 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3624248 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1070943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 795135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 838515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360841 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3624248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1070943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 795135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 838515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 558814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3624248 |
| 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 | 8288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4070 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13330 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 84 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Rent Liability - Current |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Rent Liability - Non-Current |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10893 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13330 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9084 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 157545 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| 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 | 85919 |
| IRS990/TotalAssetsEOYAmt | 0 | 167971 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85919 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 167971 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 314233 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21743 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 856066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1023458 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10941 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26571 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10941 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26571 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 74978 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 141400 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 856066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 754477 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99681 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2145 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 754477 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1070855 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 85919 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 167971 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/TravelGrp/TotalAmt | 0 | 471 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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