Civic Intelligence

Embrace Grace Inc

EIN 45-5202711 • 501(c)3 • Hurst, TX

Profile

To inspire and equip the church to provide spiritual, emotional and physical support to single and pregnant girls.

700 W Bedford Euless Rd STE Ste GHurst, TX 76053

embracegrace.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.2%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$3,890,854

Down $870,918 (-18%) from 2023

Liabilities

Down

$254,568

Down $72,456 (-22%) from 2023

Net Assets

Down

$3,636,286

Down $798,462 (-18%) from 2023

Revenue

Down

$2,953,744

Down $453,022 (-13%) from 2023

Expenses

Up

$3,752,206

Up $554,846 (+17%) from 2023

Net Income

Down

-$798,462

Down $1,007,868 (-481%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $27,671Liabilities 2013: $0Net Assets 2013: $27,6712013Assets 2014: $155,059Liabilities 2014: $0Net Assets 2014: $155,0592014Assets 2015: $237,655Liabilities 2015: $1,521Net Assets 2015: $236,1342015Assets 2016: $375,375Liabilities 2016: $10,117Net Assets 2016: $365,2582016Assets 2017: $344,496Liabilities 2017: $3,406Net Assets 2017: $341,0902017Assets 2018: $319,409Liabilities 2018: $1,027Net Assets 2018: $318,3822018Assets 2019: $676,078Liabilities 2019: $8,185Net Assets 2019: $667,8932019Assets 2020: $1,541,216Liabilities 2020: $119,140Net Assets 2020: $1,422,0762020Assets 2021: $3,256,135Liabilities 2021: $6,793Net Assets 2021: $3,249,3422021Assets 2022: $4,614,925Liabilities 2022: $476,369Net Assets 2022: $4,138,5562022Assets 2023: $4,761,772Liabilities 2023: $327,024Net Assets 2023: $4,434,7482023Assets 2024: $3,890,854Liabilities 2024: $254,568Net Assets 2024: $3,636,2862024

Highlighted filing

2024

Assets$3,890,854
Liabilities$254,568
Net Assets$3,636,286

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $68,207Expenses 2013: $43,101Net Income 2013: $25,1062013Revenue 2014: $242,057Expenses 2014: $114,670Net Income 2014: $127,3872014Revenue 2015: $463,732Expenses 2015: $371,713Net Income 2015: $92,0192015Revenue 2016: $616,447Expenses 2016: $487,323Net Income 2016: $129,1242016Revenue 2017: $675,248Expenses 2017: $699,416Net Income 2017: -$24,1682017Revenue 2018: $775,827Expenses 2018: $798,535Net Income 2018: -$22,7082018Revenue 2019: $1,307,203Expenses 2019: $957,692Net Income 2019: $349,5112019Revenue 2020: $1,863,940Expenses 2020: $1,109,757Net Income 2020: $754,1832020Revenue 2021: $3,306,981Expenses 2021: $1,479,715Net Income 2021: $1,827,2662021Revenue 2022: $3,274,139Expenses 2022: $2,383,445Net Income 2022: $890,6942022Revenue 2023: $3,406,766Expenses 2023: $3,197,360Net Income 2023: $209,4062023Revenue 2024: $2,953,744Expenses 2024: $3,752,206Net Income 2024: -$798,4622024

Highlighted filing

2024

Revenue$2,953,744
Expenses$3,752,206
Net Income-$798,462

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$4,100,339
Mission and Program Overview

Mission

To inspire and equip the church to provide spiritual, emotional and physical support to single and pregnant girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,094,094$1,365,224▲ $271,130
Savings and Temporary Cash Investments$1,861,015$800,963▼ $1,060,052
Investments in Publicly Traded Securities$694,439$786,100▲ $91,661
Land, Buildings, and Equipment, Net$403,025$301,819▼ $101,206
Cash and Non-Interest-Bearing Accounts$298,636$245,819▼ $52,817
Inventories for Sale or Use$91,258$157,819▲ $66,561
Accounts Receivable-$25,000-
Prepaid Expenses and Deferred Charges$25,014$22,250▼ $2,764
Total Assets$4,761,772$3,890,854▼ $870,918
Other Assets Total$294,291$185,860▼ $108,431
Liabilities
Other Liabilities$297,832$191,853▼ $105,979
Accounts Payable and Accrued Expenses$29,192$62,715▲ $33,523
Total Liabilities$327,024$254,568▼ $72,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,434,748$3,636,286▼ $798,462
Total Net Assets Fund Balance$4,434,748$3,636,286▼ $798,462
Total Liabilities and Net Assets / Fund Balance$4,761,772$3,890,854▼ $870,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,884$145,344-
Leasehold Improvements$255,935$108,463-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FordBoard MemberFT$206,000$15,000$221,000

Board Members and Trustees

NameTitle
Chris CapehartChairman
Bob BollingerBoard Member
Eric FellmanBoard Member
Tiffany WheelessSecretary
Brent PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,387,927
Program Service Revenue
$0
Investment Income
$98,727
Other Revenue
$467,090
All Other Contributions
$2,387,927
Change in Net Assets
$-798,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,172,467
Revenue Not Reported on Financial Statements
$-218,723
Other Revenue Adjustments
$-218,723
Total Revenue per Audited Statements
$3,172,467
Total Revenue per Form 990
$2,953,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,944,938
Salaries, Compensation, and Employee Benefits$1,797,861
Total Fundraising Expense$274,913
Grants and Similar Amounts Paid$9,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,471$141,405$135,536$1,432,412
Depreciation Depletion$436,206$97,948-$534,154
Insurance$177,308$37,522$24,673$239,503
Current Officers, Directors, Trustees, and Key Employees$154,700$22,100$44,200$221,000
Occupancy$111,910$73,874-$185,784
Fees for Services Other$120,359$54,725$5,910$180,994
Advertising$128,467$158$19,889$148,514
Conferences and Meetings$146,943--$146,943
Payroll Taxes$97,781$12,203$13,414$123,398
Fees for Services Accounting-$93,561-$93,561
Other Expenses$882$49,203$165$50,250
Information Technology$47,374$1,992$433$49,799
Office Expenses$6,876$34,901$618$42,395
Fees for Services Management$27,030$3,180$1,590$31,800
Other Employee Benefits$8,022$12,088$941$21,051
Travel$14,811$167$532$15,510
All Other Expenses$4,599$7,909$2,216$14,724
Grants to Domestic Individuals$8,507--$8,507
Fees for Services Legal-$3,780-$3,780
Grants to Domestic Orgs$900--$900
Total Functional Expenses$2,801,010$676,283$274,913$3,752,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,970,929
Expenses per Audited Statements$3,752,206
Total Expenses per Form 990$3,752,206
Expenses Not Reported on Form 990$218,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$592,659
Fundraising Direct Expenses$218,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$350,000$350,000$28,263$321,737
Golf$242,659$242,659$6,963$235,696
Total Events$592,659$592,659$218,722$373,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris CapehartBoard memberpayment for website and app developmentNo$704,078
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$191,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The CEO and Fractional COO are married.

Form 990 governing body review Part VI line 11

Board Members review Form 990 prior to filing with IRS.

Conflict of interest policy compliance Part VI line 12C

Any conflict of interest is brought to the attention of entire board.

CEO executive director top management comp Part VI line 15A

Board and consultant set and approve all salaries. These are set within standards used by similar non-profits.

Other officer or key employee compensation Part VI line 15B

Board and consultant set and approve all salaries. These are set within standards used by similar non-profits.

Governing documents etc available to public Part VI line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Embrace Grace Inc
EIN
45-5202711
In Care Of
% Amy Ford
Phone
8177558484
Address
700 W Bedford Euless Rd STE Ste G, Hurst, TX 76053

Signing Officer

Name
Amy Ford
Title
Vice Chairman
Phone
8177410075
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
32
Volunteers
858

Preparer

Firm
Davidson & Forney CPA LLC
Address
3343 Cambridge Drive, Northlake, TX 76247
Preparer
Kim Davidson
Phone
8177138450
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B-Other revenue not included on Sch D but on 990

Fundraising Expenses were included as an offset to revenue on the 990 but as an expense on the audited financials.

Part XII, Line 2D-Other expenses included on Sch D but not on 990

Fundraising Expenses were included as an offset to revenue on the 990 but as an expense on the audited financials.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294291
IRS990/OtherAssetsTotalGrp/EOYAmt0185860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021051
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Fundraising Fees
IRS990/OtherExpensesGrp/Desc2Dues and Licenses
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt010977
IRS990/OtherExpensesGrp/FundraisingAmt113180
IRS990/OtherExpensesGrp/FundraisingAmt2639
IRS990/OtherExpensesGrp/FundraisingAmt3165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249203
IRS990/OtherExpensesGrp/ProgramServicesAmt0102655
IRS990/OtherExpensesGrp/ProgramServicesAmt150209
IRS990/OtherExpensesGrp/ProgramServicesAmt2882
IRS990/OtherExpensesGrp/TotalAmt0114281
IRS990/OtherExpensesGrp/TotalAmt113180
IRS990/OtherExpensesGrp/TotalAmt279766
IRS990/OtherExpensesGrp/TotalAmt350250
IRS990/OtherLiabilitiesGrp/BOYAmt0297832
IRS990/OtherLiabilitiesGrp/EOYAmt0191853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Travel Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09368
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14415
IRS990/OtherRevenueTotalAmt013783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01155471
IRS990/OtherSalariesAndWagesGrp/TotalAmt01432412
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012203
IRS990/PayrollTaxesGrp/ProgramServicesAmt097781
IRS990/PayrollTaxesGrp/TotalAmt0123398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02934765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08517
IRS990/PYInvestmentIncomeAmt014733
IRS990/PYOtherExpensesAmt01630285
IRS990/PYOtherRevenueAmt0457268
IRS990/PYRevenuesLessExpensesAmt0209406
IRS990/PYSalariesCompEmpBnftPaidAmt01558558
IRS990/PYTotalExpensesAmt03197360
IRS990/PYTotalRevenueAmt03406766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-798462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01861015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02994370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03467948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03193706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03091923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01821089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014569036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01678261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt016247297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03333998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03837422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03634313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03435523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02006041
IRS990ScheduleA/Total509Grp/TotalAmt016247297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03354773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03852155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03635599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03435709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02006106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016284342
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145344
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0191228
IRS990ScheduleD/ExpensesNotReportedAmt0218723
IRS990ScheduleD/ExpensesSubtotalAmt03752206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108463
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0364398
IRS990ScheduleD/OtherExpensesIncludedAmt0218723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-218723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-218723
IRS990ScheduleD/RevenueSubtotalAmt03172467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses were included as an offset to revenue on the 990 but as an expense on the audited financials.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses were included as an offset to revenue on the 990 but as an expense on the audited financials.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b-Other revenue not included on Sch D but on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301819
IRS990ScheduleD/TotalExpensesPerForm990Amt03752206
IRS990ScheduleD/TotalLiabilityAmt0191853
IRS990ScheduleD/TotalRevenuePerForm990Amt02953744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03172467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03970929
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0218722
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt063936
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt063936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0350000

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