Civic Intelligence

Simply Graced

990 • Fiscal year 2022 • EIN 45-3600435

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

Organization ProfileWWW.SIMPLYGRACEHOUSE.COM
PO Box 515684Dallas, TX 75251

(214) 774-9808

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10.0%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$82,642

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

157%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$431,659

Up $263,688 (+157%) from 2021

Net Assets

Up

$260,506

Up $119,106 (+84%) from 2021

Liabilities

Up

$171,153

Up $144,582 (+544%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$1,196,696

Up $125,841 (+12%) from 2021

Expenses

Up

$1,077,590

Up $54,132 (+5.3%) from 2021

Net Income

Up

$119,106

Up $71,709 (+151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$431,659
Liabilities$171,153
Net Assets$260,506
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$1,196,696
Expenses$1,077,590
Net Income$119,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,213,255
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$141,400$260,506▲ $119,106
Cash and Non-Interest-Bearing Accounts$63,025$205,493▲ $142,468
Inventories for Sale or Use$42,200$28,876▼ $13,324
Prepaid Expenses and Deferred Charges$21,864$23,606▲ $1,742
Land, Buildings, and Equipment, Net$10,893$6,992▼ $3,901
Pledges and Grants Receivable$15,000$2,500▼ $12,500
Other Notes and Loans Receivable, Net$1,659$24▼ $1,635
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$167,971$431,659▲ $263,688
Other Assets Total$13,330$164,168▲ $150,838
Liabilities
Other Liabilities$9,084$151,911▲ $142,827
Accounts Payable and Accrued Expenses$17,487$19,242▲ $1,755
Total Liabilities$26,571$171,153▲ $144,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,400$260,506▲ $119,106
Total Liabilities and Net Assets / Fund Balance$167,971$431,659▲ $263,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,908$17,990$22,898
Leasehold Improvements$2,084$1,986$4,070
Other Assets Org$151,038--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DasilvaExecutive DirectorFT$82,642$82,642
Anika CooperFmr. Exec. Director-$9,950$9,950

Board Members and Trustees

NameTitle
Murray CovensBoard President
Mary RelihanBoard Secretary
David ElliotDirector
Edwina WrightDirector
Eric ButtonDirector
G Lysa Ausmus Med Ma LpcDirector
Judge Jennifer BennettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$496,619
Program Service Revenue
$665,294
Investment Income
$0
Other Revenue
$34,783
All Other Contributions
$496,619
Change in Net Assets
$119,106

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$182,352Thrift Store Value
Total Noncash Contributions$182,352-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,436
Salaries, Compensation, and Employee Benefits$382,515
Total Fundraising Expense$36,205
Professional Fundraising Fees$7,639
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,470$39,220$26,147$326,837
Occupancy$220,744$19,950-$240,694
Fees for Services Accounting-$34,088-$34,088
Fees for Services Other$29,659$838-$30,497
Payroll Taxes$24,192$3,629$2,419$30,240
All Other Expenses$21,432$6,021-$27,453
Other Employee Benefits-$25,438-$25,438
Fees for Services Management$15,333$2,020-$17,353
Other Expenses$14,658$1,871-$16,529
Insurance$9,418$5,389-$14,807
Office Expenses$9,200$4,129-$13,329
Fees for Services Professional Fundraising--$7,639$7,639
Depreciation Depletion$3,900--$3,900
Travel-$776-$776
Total Functional Expenses$898,016$143,369$36,205$1,077,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,969
Fundraising Direct Expenses$16,559
Professional Fundraising Fees$7,639

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recovery Got Talent$36,969$36,969-$36,969
Total Events$36,969$36,969$16,559$20,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability - current$135,511
Leaes liabiity - noncurrent$15,526
Accrued Liabilities$874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2023-04-24
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
13
Volunteers
88

Preparer

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

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 463 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/OtherRevenueMiscGrp/Desc1Other Miscellaneous in
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09948
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14425
IRS990/OtherRevenueTotalAmt014373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326837
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03629
IRS990/PayrollTaxesGrp/ProgramServicesAmt024192
IRS990/PayrollTaxesGrp/TotalAmt030240
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023606
IRS990/PrincipalOfficerNm0JENNIFER DASILVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665294
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/ProgSrvcAccomActy2Grp/ExpenseAmt0189937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168815
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0299814
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0655443
IRS990/PYOtherRevenueAmt02145
IRS990/PYProgramServiceRevenueAmt0754477
IRS990/PYRevenuesLessExpensesAmt047397
IRS990/PYSalariesCompEmpBnftPaidAmt0367910
IRS990/PYTotalExpensesAmt01023458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01070855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119106
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0260506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0864037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0868056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0925277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0664194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0658491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03581693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04445730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01182323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01070943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0795135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0838515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558814
IRS990ScheduleA/Total509Grp/TotalAmt04445730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01182323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01070943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0795135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0838515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0558814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04445730
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/BookValueAmt04908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of-use assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease liability - current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Leaes 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164168
IRS990ScheduleD/TotalLiabilityAmt0151911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016559
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016559
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Recovery Got Talent
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020410
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0182352
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167971
IRS990/TotalAssetsEOYAmt0431659
IRS990/TotalAssetsGrp/BOYAmt0167971
IRS990/TotalAssetsGrp/EOYAmt0431659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0496619
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898016
IRS990/TotalFunctionalExpensesGrp/TotalAmt01077590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026571
IRS990/TotalLiabilitiesEOYAmt0171153
IRS990/TotalLiabilitiesGrp/BOYAmt026571

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,659
Liabilities
$171,153
Net assets
$260,506
Revenue
$1,196,696
Expenses
$1,077,590
Net income
$119,106
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