Civic Intelligence

Central Texas Table of Grace Inc

EIN 46-5500774 • 501(c)3 • Round Rock, TX

Profile

CTTG is dedicated to providing a nurturing and stable home environment for children and youth in crisis. Our mission is to offer safe and loving spaces where they can heal and thrive through compassionate care, personalized attention, and evidence-based programs.

PO Box 52Round Rock, TX 78680

www.cttg.us

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$153,896

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,339,058

Up $363,530 (+9.1%) from 2023

Liabilities

Down

$845,266

Down $32,387 (-3.7%) from 2023

Net Assets

Up

$3,493,792

Up $395,917 (+13%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Down

$1,632,836

Down $943,198 (-37%) from 2023

Expenses

Down

$1,254,004

Down $760,042 (-38%) from 2023

Net Income

Down

$378,832

Down $183,156 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $79,328Liabilities 2014: $0Net Assets 2014: $79,3282014Assets 2015: $153,654Liabilities 2015: $0Net Assets 2015: $153,6542015Assets 2016: $164,423Liabilities 2016: $16,061Net Assets 2016: $148,3622016Assets 2017: $174,243Liabilities 2017: $21,883Net Assets 2017: $152,3602017Assets 2018: $246,333Liabilities 2018: $14,902Net Assets 2018: $231,4312018Assets 2019: $292,556Liabilities 2019: $11,644Net Assets 2019: $280,9122019Assets 2020: $660,700Liabilities 2020: $12,619Net Assets 2020: $648,0812020Assets 2021: $2,880,666Liabilities 2021: $893,956Net Assets 2021: $1,986,7102021Assets 2022: $3,505,783Liabilities 2022: $901,959Net Assets 2022: $2,603,8242022Assets 2023: $3,975,528Liabilities 2023: $877,653Net Assets 2023: $3,097,8752023Assets 2024: $4,339,058Liabilities 2024: $845,266Net Assets 2024: $3,493,7922024

Highlighted filing

2024

Assets$4,339,058
Liabilities$845,266
Net Assets$3,493,792
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $84,673Expenses 2014: $5,345Net Income 2014: $79,3282014Revenue 2015: $338,429Expenses 2015: $264,103Net Income 2015: $74,3262015Revenue 2016: $523,145Expenses 2016: $528,437Net Income 2016: -$5,2922016Revenue 2017: $579,461Expenses 2017: $575,464Net Income 2017: $3,9972017Revenue 2018: $730,330Expenses 2018: $651,258Net Income 2018: $79,0722018Revenue 2019: $704,163Expenses 2019: $654,680Net Income 2019: $49,4832019Revenue 2020: $961,430Expenses 2020: $594,261Net Income 2020: $367,1692020Revenue 2021: $2,178,371Expenses 2021: $837,537Net Income 2021: $1,340,8342021Revenue 2022: $1,626,802Expenses 2022: $1,011,892Net Income 2022: $614,9102022Revenue 2023: $2,576,034Expenses 2023: $2,014,046Net Income 2023: $561,9882023Revenue 2024: $1,632,836Expenses 2024: $1,254,004Net Income 2024: $378,8322024

Highlighted filing

2024

Revenue$1,632,836
Expenses$1,254,004
Net Income$378,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,339,058
Liabilities
$845,266
Net assets
$3,493,792
Revenue
$1,632,836
Expenses
$1,254,004
Net income
$378,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.85$3.49$1.63$1.25$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.88$3.10$2.58$2.01$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.90$2.60$1.63$1.01$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.89$1.99$2.18$0.84$1.34
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.96$0.59$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.70$0.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.73$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.52$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.34$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.01$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,632,836
Mission and Program Overview

Mission

Donor contributions provide the basic funding for the organization to provide emergency shelter services to the children and youth in the foster care system.

CTTG is dedicated to providing a nurturing and stable home environment for children and youth in crisis. Our mission is to offer safe and loving spaces where they can heal and thrive through compassionate care, personalized attention, and evidence-based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,581,605$2,172,090▲ $590,485
Land, Buildings, and Equipment, Net$1,351,962$1,383,961▲ $31,999
Cash and Non-Interest-Bearing Accounts$985,258$726,698▼ $258,560
Accounts Receivable$56,703$52,309▼ $4,394
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$3,975,528$4,339,058▲ $363,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$845,480$824,961▼ $20,519
Accounts Payable and Accrued Expenses$32,173$20,305▼ $11,868
Total Liabilities$877,653$845,266▼ $32,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,097,875$3,493,792▲ $395,917
Total Net Assets Fund Balance$3,097,875$3,493,792▲ $395,917
Total Liabilities and Net Assets / Fund Balance$3,975,528$4,339,058▲ $363,530

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,088,620-$1,088,620
Buildings$196,696$16,696$213,392
Leasehold Improvements$13,500$35,000$48,500
Equipment-$1,700$1,700
Other Land Buildings$85,145$88,000-
Other Securities$2,172,090--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy JohnsonCEOFounderBoard Member Non votingFT$153,896$153,896

Board Members and Trustees

NameTitle
David ChurchPresidentChairmanVoting
Kristy RuizAdvisory Board Member Voting
Bill KrassnerBoard Member Non Voting
Tamara CarlisleBoard Member Voting
Nancy ShapiroTreasurer Advisory Board Voting
Candy BaroneVice Pres Advisory Board Voting
Elaiana BroadwellSecretaryVoting
Revenue and Support

Revenue Composition

Contributions and Grants
$948,767
Program Service Revenue
$578,572
Investment Income
$0
Other Revenue
$105,497
All Other Contributions
$164,228
Change in Net Assets
$378,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,098
Other Expenses$496,512
Grants and Similar Amounts Paid$118,394
Total Fundraising Expense$17,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,931--$355,931
Occupancy$248,609--$248,609
Current Officers, Directors, Trustees, and Key Employees$155,770--$155,770
Grants to Domestic Individuals$118,334--$118,334
Fees for Services Other$14,752$70,796$17,875$103,423
Other Employee Benefits$78,288$129-$78,417
Payroll Taxes$48,980--$48,980
Depreciation Depletion$29,550--$29,550
Insurance$29,030--$29,030
Office Expenses-$26,088-$26,088
Travel$23,105--$23,105
Advertising$18,717--$18,717
Fees for Services Accounting-$8,824-$8,824
Information Technology$6,962--$6,962
Other Expenses$1,918--$1,918
Fees for Services Legal-$286-$286
Grants to Domestic Orgs$60--$60
Total Functional Expenses$1,130,006$106,123$17,875$1,254,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser 1----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, section b, line 11b: line 11 - complete copy of this form 990 is available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12c: officers, directors and employees are required to disclose conflict of interest immediately.”

Form 990 availability to public Part VI line 18

“All documents for public inspections are available upon request.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19: governing documents, conflict of interest policy and financial statements are available upon request.”

Part VI response or note to any other line in Part VI

“Form 990, part vi, section a, line 1: line 1a - no material differences in voting rights of the governing body.”

Filing and Contact Details

Filer

Filer Name
Central Texas Table of Grace Inc
EIN
46-5500774
In Care Of
% Stacy Johnson
Phone
5129104933
Address
PO Box 52, Round Rock, TX 78680

Signing Officer

Name
Stacy Johnson
Title
President
Phone
5413901151
Signed
2025-09-23
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Firm
Terry Klein CPA Pllc
Address
193 SANTA MARIA STREET, GEORGETOWN, TX 78628
Preparer
Terry Klein CPA
Phone
5125258076
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Beginning capital project to establish a sustainable micro-community. Purchased two adjacent properties. Plan to build a new childrens shelter and a micro-community for our young adults. We are halfway to our capital campaign goal for the build.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B: LINE 11 - COMPLETE COPY OF THIS FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C: OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS FOR PUBLIC INSPECTIONS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Beginning capital project to establish a sustainable micro-community. Purchased two adjacent properties. Plan to build a new childrens shelter and a micro-community for our young adults. We are halfway to our capital campaign goal for the build.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION A, LINE 1: LINE 1A - NO MATERIAL DIFFERENCES IN VOTING RIGHTS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI response or note to any other line in Part VI
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