Civic Intelligence

Faith & Grief Ministries Inc

EIN 45-3959179 • 501(c)3 • Dallas, TX

Profile

Our mission is to provide ongoing comfort to persons who have experienced the loss of a loved one.

6614 Lakehurst AveDallas, TX 75230

www.faithandgrief.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$69,700

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

1649%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,004,448

Up $441,765 (+79%) from 2024

Liabilities

Up

$5,831

Up $4,147 (+246%) from 2024

Net Assets

Up

$998,617

Up $437,618 (+78%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$729,617

Up $687,891 (+1649%) from 2024

Expenses

Up

$291,999

Up $175,271 (+150%) from 2024

Net Income

Up

$437,618

Up $512,620 (+683%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $11,991Liabilities 2012: $0Net Assets 2012: $11,9912012Assets 2013: $17,925Liabilities 2013: $0Net Assets 2013: $17,9252013Assets 2014: $41,022Net Assets 2014: $41,0222014Assets 2015: $87,470Net Assets 2015: $87,4702015Assets 2016: $128,661Net Assets 2016: $128,6612016Assets 2017: $152,208Net Assets 2017: $152,2082017Assets 2018: $197,331Net Assets 2018: $197,3312018Assets 2019: $288,856Net Assets 2019: $288,8562019Assets 2020: $316,900Net Assets 2020: $316,9002020Assets 2021: $485,294Liabilities 2021: $0Net Assets 2021: $485,2942021Assets 2022: $557,690Liabilities 2022: $24Net Assets 2022: $557,6662022Assets 2023: $635,711Liabilities 2023: $0Net Assets 2023: $635,7112023Assets 2024: $562,683Liabilities 2024: $1,684Net Assets 2024: $560,9992024Assets 2025: $1,004,448Liabilities 2025: $5,831Net Assets 2025: $998,6172025

Highlighted filing

2025

Assets$1,004,448
Liabilities$5,831
Net Assets$998,617
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $14,061Expenses 2012: $4,855Net Income 2012: $9,2062012Revenue 2013: $17,260Expenses 2013: $11,326Net Income 2013: $5,9342013Revenue 2014: $38,981Expenses 2014: $15,884Net Income 2014: $23,0972014Revenue 2015: $84,672Expenses 2015: $38,224Net Income 2015: $46,4482015Revenue 2016: $94,947Expenses 2016: $53,756Net Income 2016: $41,1912016Revenue 2017: $85,861Expenses 2017: $62,314Net Income 2017: $23,5472017Revenue 2018: $117,295Expenses 2018: $72,172Net Income 2018: $45,1232018Revenue 2019: $191,363Expenses 2019: $99,838Net Income 2019: $91,5252019Revenue 2020: $167,515Expenses 2020: $139,471Net Income 2020: $28,0442020Revenue 2021: $401,897Expenses 2021: $189,351Net Income 2021: $212,5462021Revenue 2022: $281,725Expenses 2022: $206,971Net Income 2022: $74,7542022Revenue 2023: $305,795Expenses 2023: $229,573Net Income 2023: $76,2222023Revenue 2024: $41,726Expenses 2024: $116,728Net Income 2024: -$75,0022024Revenue 2025: $729,617Expenses 2025: $291,999Net Income 2025: $437,6182025

Highlighted filing

2025

Revenue$729,617
Expenses$291,999
Net Income$437,618
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,004,448
Liabilities
$5,831
Net assets
$998,617
Revenue
$729,617
Expenses
$291,999
Net income
$437,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$1.00$0.73$0.29$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.04$0.12$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.31$0.23$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.28$0.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.40$0.19$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.17$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.19$0.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.12$0.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.09$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.08$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.04$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$729,617
Mission and Program Overview

Mission

Our mission is to provide ongoing comfort to persons who have experienced the loss of a loved one.

Our mission is to provide opportunities for comfort and hope to those that have experienced the death of a loved one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$405,480$503,155▲ $97,675
Savings and Temporary Cash Investments-$481,671-
Cash and Non-Interest-Bearing Accounts$146,406$0▼ $146,406
Accounts Receivable$3,323$13,372▲ $10,049
Land, Buildings, and Equipment, Net$7,474$6,250▼ $1,224
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$562,683$1,004,448▲ $441,765
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,684$5,831▲ $4,147
Total Liabilities$1,684$5,831▲ $4,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,842$993,936▲ $445,094
Net Assets With Donor Restrictions$12,157$4,681▼ $7,476
Total Net Assets Fund Balance$560,999$998,617▲ $437,618
Total Liabilities and Net Assets / Fund Balance$562,683$1,004,448▲ $441,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,111$3,889$10,000
Equipment$139$1,079$1,218
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HarlingExecutive DirectorPT$69,700$69,700

Board Members and Trustees

NameTitle
LISA O'BRYANTChair
Frances SheltonPresident
James ProthroDirector
Jeff LoganDirector
Katherine TangDirector
Monica RachelDirector
Stacey MerlinDirector
Susan McdanielDirector
Tena BurleyDirector
Todd AtkinsDirector
Witek NowosiadDirector
Wendy FennSecretary
Sharon BalchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,099
Program Service Revenue
$24,190
Investment Income
$9,328
Other Revenue
$0
All Other Contributions
$629,366
Change in Net Assets
$437,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,617
Total Revenue per Audited Statements
$729,617
Total Revenue per Form 990
$729,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,286
Other Expenses$137,713
Total Fundraising Expense$29,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,228$18,159$12,398$90,785
Other Salaries and Wages$60,773$5,806$7,059$73,638
Current Officers, Directors, Trustees, and Key Employees$57,530$5,506$6,664$69,700
All Other Expenses$3,625$7,159$1,124$11,908
Payroll Taxes$212$10,736-$10,948
Occupancy$9,400--$9,400
Other Expenses$4,491$115$100$4,706
Fees for Services Accounting-$2,267-$2,267
Travel$1,279--$1,279
Depreciation Depletion$1,224--$1,224
Total Functional Expenses$212,152$50,437$29,410$291,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,999
Total Expenses per Audited Statements$291,999
Total Expenses per Form 990$291,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 990 is completed by a cpa, reviewed by the treasurer and executive director and then shared with the board of directors”

Form 990, Part VI, Section B, Line 15A

“The executive director compensation is approved by the board annually.”

Form 990, Part VI, Section C, Line 18

“Available on request or when needed for grant application”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Faith & Grief Ministries Inc
EIN
45-3959179
Phone
4696161795
Address
6614 LAKEHURST AVE, DALLAS, TX 75230

Signing Officer

Name
Sharon Balch
Title
Treasurer
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Balch
Formed
2011
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
167

Preparer

Firm
Lawrence J Beardsley CPA PLLC
Address
14675 Dallas Parkway Suite 525, Dallas, TX 75254
Preparer
Jeffrey a Redd CPA
Phone
9723864488
Raw XML AppendixShowing 400 of 486 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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