Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 46-1586592
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
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$158,664
Down $3,064 (-1.9%) from 2014
Net Assets
$156,778
No earlier filing loaded for comparison.
Liabilities
Down$1,886
Down $409 (-18%) from 2014
Revenue
Down$78,953
Down $96,852 (-55%) from 2014
Expenses
Up$81,608
Up $3,654 (+4.7%) from 2014
Net Income
Down-$2,655
Down $100,506 (-103%) from 2014
The mission of Grace Abounds is to provide faith-based residential program for women with co-occurring disorders (mental health and drug/alcohol addiction), through which they can gain access to the knowledge and tools needed to live straight, sober and purpose-filled lives.
| Description | Grants | Expenses |
|---|---|---|
| Women's Home Program: The Women's Home program provides women struggling with a dual diagnosis (mental illness and drug and/or alcohol addition); (i)a safe living environment as a starting point for recovery. (ii)the resources and tools needed to live straight, sober and purpose filled lives; and (iii)help them gain access to knowledge of Christ. The property at which the Women's Home program is located includes a 3 bedroom, 2 bathroom house and a 2 bedroom, 1 bathroom cottage which is currently being leased by the organization. At present, the Organization can provide housing for up to 8 women in the program. | $65,242 | - |
| Operation of Thrift Store: The Organization operates a thrift store which is located at 2202 E. Platte, Colorado Spring the property is leased to the Organization. The thrift store is open from 10:00 a.m. to 5:00 p.m. Tuesday through Saturday. The program provides women participating in the Women's Home Program with (i)job skills such as customer service, (ii)a strong work ethic, (iii)accountability in terms of their attendance, (iv)a setting in which to interact with the community in a postive way and (v)an entry on their job resumes which is beneficial when the women begin to seek outside employment as part ot the path to leading straight, sober and purpose-filled lives. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Ann McLennan-Smith | Sec. & Director | FT | $0 | - | - |
| Doug Anderson | Pres. & Director | PT | $0 | - | - |
| Jayson Watts | Director | - | $0 | - | - |
“Advertising and Promotion $500”
“Office Expenses $34”
“Information Technology $2040”
“Depreciation $5409”
“Telephone $5026”
“Transportation $4401”
“Bank Service Fees $1034”
“License $870”
“Equipment Rental $827”
“Supplies - Operations $749”
“Supplies - Thrift Store $642”
“Food - WP $253”
“Postage $53”
“Food - TS $51”
“Automobiles - Beginning $7703 Automobiles - Ending $5502”
“Furniture and Fixtures - Beginning $6663 Furniture and Fixtures - Ending $5555”
“Machinery and Equipment - Beginning $802 Machinery and Equipment - Ending $574”
“Inventories - Beginning $71450 Inventories - Ending $71450”
“Payroll Liabilities - Beginning $1802 Payroll Liabilities - Ending $1547”
“Sales Tax Payable - Beginning $493 Sales Tax Payable - Ending $339”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Barbara Ann McLennan-Smith |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7193067310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 542 E Platte Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80903 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6394 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50760 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2655 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22884 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 161728 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 158664 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 18723 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78953 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18723 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 71061 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 69189 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159433 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156778 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156778 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24609 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Barbara Ann McLennan-Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Doug Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jayson Watts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Sec. & Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Pres. & Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 86618 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 83081 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21889 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of Grace Abounds is to provide faith-based residential program for women with co-occurring disorders (mental health and drug/alcohol addiction), through which they can gain access to the knowledge and tools needed to live straight, sober and purpose-filled lives. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9470 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Women's Home Program: The Women's Home program provides women struggling with a dual diagnosis (mental illness and drug and/or alcohol addition); (i)a safe living environment as a starting point for recovery. (ii)the resources and tools needed to live straight, sober and purpose filled lives; and (iii)help them gain access to knowledge of Christ. The property at which the Women's Home program is located includes a 3 bedroom, 2 bathroom house and a 2 bedroom, 1 bathroom cottage which is currently being leased by the organization. At present, the Organization can provide housing for up to 8 women in the program. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Operation of Thrift Store: The Organization operates a thrift store which is located at 2202 E. Platte, Colorado Spring the property is leased to the Organization. The thrift store is open from 10:00 a.m. to 5:00 p.m. Tuesday through Saturday. The program provides women participating in the Women's Home Program with (i)job skills such as customer service, (ii)a strong work ethic, (iii)accountability in terms of their attendance, (iv)a setting in which to interact with the community in a postive way and (v)an entry on their job resumes which is beneficial when the women begin to seek outside employment as part ot the path to leading straight, sober and purpose-filled lives. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 65242 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12226 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2295 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1886 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81608 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65242 |
| IRS990EZ/TotalRevenueAmt | 0 | 78953 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://graceaboundscoloradosprings.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 314724 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 72416 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 387140 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132383 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 387140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 175805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 387140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $2040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $5409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone $5026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Transportation $4401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Service Fees $1034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | License $870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment Rental $827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies - Operations $749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies - Thrift Store $642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Food - WP $253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Postage $53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Food - TS $51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Automobiles - Beginning $7703 Automobiles - Ending $5502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $6663 Furniture and Fixtures - Ending $5555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $802 Machinery and Equipment - Ending $574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Inventories - Beginning $71450 Inventories - Ending $71450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payroll Liabilities - Beginning $1802 Payroll Liabilities - Ending $1547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Sales Tax Payable - Beginning $493 Sales Tax Payable - Ending $339 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barbara Ann McLennan-Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Sec. & Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Grace Abounds |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 461586592 |
| ReturnHeader/Filer/PhoneNum | 0 | 8324926230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 542 E Platte Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H & H Accounting and Business Services CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1759 E Villa Drive Suite 121 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cottonwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9286394685 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennette Heath CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T13:42:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.