Civic Intelligence

Grace Children'S Home Company

EIN 47-0404299 • 501(c)3 • Henderson, NE

Profile

The primary purpose is to provide foster placement and equine therapy for children. This care includes, but is not limited to, foster care recruitment, training, placement, and support for foster families. The organization accomplished these services through its trained staff and use of existing community resources and agencies.

PO Box 519Henderson, NE 68371

www.gracechildrenshome.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

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

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

49th percentile

$53,396

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,799,188

Down $256,246 (-8.4%) from 2023

Liabilities

Down

$12,530

Down $58 (-0.5%) from 2023

Net Assets

Down

$2,786,658

Down $256,188 (-8.4%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin5th percentile

Revenue

Up

$380,712

Up $84,888 (+29%) from 2023

Expenses

Up

$636,900

Up $266,794 (+72%) from 2023

Net Income

Down

-$256,188

Down $181,906 (-245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,199,185Liabilities 2011: $18,300Net Assets 2011: $2,180,8852011Assets 2012: $2,470,869Liabilities 2012: $16,572Net Assets 2012: $2,454,2972012Assets 2013: $2,589,068Liabilities 2013: $17,494Net Assets 2013: $2,571,5742013Assets 2014: $2,695,870Liabilities 2014: $17,216Net Assets 2014: $2,678,6542014Assets 2015: $2,805,210Liabilities 2015: $16,687Net Assets 2015: $2,788,5232015Assets 2016: $2,520,819Liabilities 2016: $16,208Net Assets 2016: $2,504,6112016Assets 2017: $2,284,824Liabilities 2017: $15,464Net Assets 2017: $2,269,3602017Assets 2018: $2,581,454Liabilities 2018: $14,599Net Assets 2018: $2,566,8552018Assets 2019: $2,442,443Liabilities 2019: $14,420Net Assets 2019: $2,428,0232019Assets 2020: $2,349,924Liabilities 2020: $19,937Net Assets 2020: $2,329,9872020Assets 2021: $2,809,720Liabilities 2021: $12,704Net Assets 2021: $2,797,0162021Assets 2022: $3,129,940Liabilities 2022: $12,646Net Assets 2022: $3,117,2942022Assets 2023: $3,055,434Liabilities 2023: $12,588Net Assets 2023: $3,042,8462023Assets 2024: $2,799,188Liabilities 2024: $12,530Net Assets 2024: $2,786,6582024

Highlighted filing

2024

Assets$2,799,188
Liabilities$12,530
Net Assets$2,786,658
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $667,851Expenses 2011: $650,426Net Income 2011: $17,4252011Revenue 2012: $945,236Expenses 2012: $671,819Net Income 2012: $273,4172012Revenue 2013: $795,752Expenses 2013: $678,476Net Income 2013: $117,2762013Revenue 2014: $800,370Expenses 2014: $693,290Net Income 2014: $107,0802014Revenue 2015: $715,131Expenses 2015: $605,262Net Income 2015: $109,8692015Revenue 2016: $336,743Expenses 2016: $620,655Net Income 2016: -$283,9122016Revenue 2017: $276,888Expenses 2017: $512,139Net Income 2017: -$235,2512017Revenue 2018: $618,246Expenses 2018: $320,751Net Income 2018: $297,4952018Revenue 2019: $272,132Expenses 2019: $410,965Net Income 2019: -$138,8332019Revenue 2020: $339,487Expenses 2020: $458,379Net Income 2020: -$118,8922020Revenue 2021: $916,177Expenses 2021: $445,337Net Income 2021: $470,8402021Revenue 2022: $687,329Expenses 2022: $346,056Net Income 2022: $341,2732022Revenue 2023: $295,824Expenses 2023: $370,106Net Income 2023: -$74,2822023Revenue 2024: $380,712Expenses 2024: $636,900Net Income 2024: -$256,1882024

Highlighted filing

2024

Revenue$380,712
Expenses$636,900
Net Income-$256,188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,799,188
Liabilities
$12,530
Net assets
$2,786,658
Revenue
$380,712
Expenses
$636,900
Net income
-$256,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.38$0.64$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.01$3.04$0.30$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.69$0.35$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$0.92$0.45$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.33$0.34$0.46$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.01$2.43$0.27$0.41$0.14
2018Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$0.62$0.32$0.30
2017Summary only. Only limited summary data is available for this year.$2.28$0.02$2.27$0.28$0.51$0.24
2016Summary only. Only limited summary data is available for this year.$2.52$0.02$2.50$0.34$0.62$0.28
2015Summary only. Only limited summary data is available for this year.$2.81$0.02$2.79$0.72$0.61$0.11
2014Summary only. Only limited summary data is available for this year.$2.70$0.02$2.68$0.80$0.69$0.11
2013Summary only. Only limited summary data is available for this year.$2.59$0.02$2.57$0.80$0.68$0.12
2012Summary only. Only limited summary data is available for this year.$2.47$0.02$2.45$0.95$0.67$0.27
2011Summary only. Only limited summary data is available for this year.$2.20$0.02$2.18$0.67$0.65$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$652,453
Mission and Program Overview

Mission

The primary purpose is to provide foster placement and residential care for children. This care includes, but is not limited to, foster care recruitment, training, placement and support for foster families; as well as room, board, supervision, allowance, personal hygiene items and transportation for recreation, medical, dental and therapeutic care as needed for children in residential care. The organization accomplished these services through its trained staff and use of existing community resources and agencies.

The primary purpose is to provide foster placement and equine therapy for children. This care includes, but is not limited to, foster care recruitment, training, placement, and support for foster families. The organization accomplished these services through its trained staff and use of existing community resources and agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,366,011$2,300,119▼ $65,892
Land, Buildings, and Equipment, Net$360,833$318,195▼ $42,638
Savings and Temporary Cash Investments$328,440$180,724▼ $147,716
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$3,055,434$2,799,188▼ $256,246
Liabilities
Other Liabilities$12,588$12,530▼ $58
Total Liabilities$12,588$12,530▼ $58
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,042,846$2,786,658▼ $256,188
Total Net Assets Fund Balance$3,042,846$2,786,658▼ $256,188
Total Liabilities and Net Assets / Fund Balance$3,055,434$2,799,188▼ $256,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$860,629$860,629
Equipment$70,355$499,829$570,184
Land$247,840-$247,840
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DanielsonPresident/exFT$50,000$3,396$53,396

Board Members and Trustees

NameTitle
Dana ReinkeDirector
Carol JanzenSecretary
Craig QuiringTreasurer
Randy HiebnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,327
Program Service Revenue
$0
Investment Income
$196,178
Other Revenue
$126,207
All Other Contributions
$58,327
Change in Net Assets
$-256,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,804
Salaries, Compensation, and Employee Benefits$129,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$364,730--$364,730
Other Salaries and Wages$98,175$6,266-$104,441
Insurance$40,394$2,578-$42,972
Depreciation Depletion$40,080$2,558-$42,638
Other Employee Benefits$15,666$1,000-$16,666
Office Expenses$9,679$3,520-$13,199
Payroll Taxes$7,510$479-$7,989
Other Expenses$6,923$1,940-$1,940
All Other Expenses-$58-$58
Total Functional Expenses$613,678$23,222$0$636,900
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities$12,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
GRACE CHILDREN'S HOME COMPANY
EIN
47-0404299
Phone
4027235725
Address
PO BOX 519, HENDERSON, NE 68371
Doing Business As
Grace Foster Care

Signing Officer

Name
Mark Danielson
Title
President/exec Direc
Phone
4027235725
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Danielson
Formed
1942
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Larry R Cox CPA
Address
PO BOX 88, HENDERSON, NE 68371
Preparer
Larry R Cox CPA
Phone
4027235311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose is to provide foster placement and equine therapy for children. This care includes, but is not limited to, foster care recruitment, training, placement, and support for foster families. The organization accomplished these services through its trained staff and use of existing community resources and agencies.”

Raw XML Appendix356 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EX
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GainOrLossGrp/OtherAmt085677
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DANIELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04027235725
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE CHILDREN'S HOME COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0470404299
ReturnHeader/Filer/PhoneNum04027235725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 519
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470557615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY R COX CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068371
ReturnHeader/PreparerPersonGrp/PhoneNum04027235311
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T15:29:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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