Civic Intelligence

Grace House Inc

990EZ • Fiscal year 2015 • EIN 47-2530681

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

9325 Trooper TrailBozeman, MT 59715

(406) 581-8877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,918

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$12,685

No earlier filing loaded for comparison.

Net Assets

$12,685

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$45,300

No earlier filing loaded for comparison.

Expenses

$37,615

No earlier filing loaded for comparison.

Net Income

$7,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2015: $12,685Liabilities 2015: $0Net Assets 2015: $12,6852015Assets 2016: $9,840Liabilities 2016: $0Net Assets 2016: $9,8402016

Highlighted filing

2015

Assets$12,685
Liabilities$0
Net Assets$12,685

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $45,300Expenses 2015: $37,615Net Income 2015: $7,6852015Revenue 2016: $70,438Expenses 2016: $73,283Net Income 2016: -$2,8452016

Highlighted filing

2015

Revenue$45,300
Expenses$37,615
Net Income$7,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$45,300
Mission and Program Overview

Mission

The purpose of grace house is to provide low-cost temporary housing in a christ centered community.

Program Services

DescriptionGrantsExpenses
GRACE HOUSE PROVIDES WOMEN HOPE FOR CHANGING THEIR LIVES IN A SAFE, LOVING ENVIRONMENT.$0$0
GRACE HOUSE PROGRAM IMPLEMENTS INTENSIVE DISCIPLESHIP FOR EACH RESIDENT THAT IS DRENCHED IN TEACHINGS AND PRINCIPLES OF BIBILICAL COUNSELING. EACH RESIDENT WILL BE REQUIRED TO ATTEND PRIVATE (ONE ON ONE) DISCIPLING AS WELL AS ENCOURAGED TO BE A PART OF A DISCIPLESHIP GROUP.$0$0
THE SKILLS AND HABITS LEARNED DURING THEIR TIME AT GRACE HOUSE WILL BE TAKEN WITH THEM AND ENABLE WOMEN TO RETURN TO THEIR LIVES AND RESPONSIBILITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE HOCKStaff MemberPT$10,918-$10,918
DAN GANNONDirectorPT$0--
PAM GANNONSecretary & DirectorPT$0--
ERIC GEETreasurer & DirectorPT$0--
MEGAN HOLLOWAYVice President & DirectorPT$0--
BLAKE SHAWPresident & DirectorPT$0--
TY TYPOLTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Grace House Inc
EIN
47-2530681
Phone
4065818877
Address
9325 TROOPER TRAIL, BOZEMAN, MT 59715

Signing Officer

Name
Eric Gee
Title
Treasurer
Phone
4065818877
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
777 EAST MAIN SUITE 201, BOZEMAN, MT 59715
Preparer
Patrick F Ellis
Phone
4065862386
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 170. Description: services fees. Amount: 1,105. Total to form 990-ez, line 8: 1,275.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,904. Description: other expenses. Amount: 5,943. Total to form 990-ez, line 14: 12,847.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 329. Description: supplies. Amount: 3,691. Description: taxes. Amount: 57. Description: misc expense. Amount: 321. Total to form 990-ez, line 16: 4,398.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 5,178.

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC GEE
IRS990EZ/BooksInCareOfDetail/PhoneNum04065869782
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059715
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN GANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM GANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC GEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLAKE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TY TYPOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATE HOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STAFF MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05178
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04398
IRS990EZ/OtherRevenueTotalAmt01275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF GRACE HOUSE IS TO PROVIDE LOW-COST TEMPORARY HOUSING IN A CHRIST CENTERED COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRACE HOUSE PROVIDES WOMEN HOPE FOR CHANGING THEIR LIVES IN A SAFE, LOVING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRACE HOUSE PROGRAM IMPLEMENTS INTENSIVE DISCIPLESHIP FOR EACH RESIDENT THAT IS DRENCHED IN TEACHINGS AND PRINCIPLES OF BIBILICAL COUNSELING. EACH RESIDENT WILL BE REQUIRED TO ATTEND PRIVATE (ONE ON ONE) DISCIPLING AS WELL AS ENCOURAGED TO BE A PART OF A DISCIPLESHIP GROUP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE SKILLS AND HABITS LEARNED DURING THEIR TIME AT GRACE HOUSE WILL BE TAKEN WITH THEM AND ENABLE WOMEN TO RETURN TO THEIR LIVES AND RESPONSIBILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012312
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037615
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045300
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.GRACEHOUSEBOZEMAN.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044025
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt044025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044025
IRS990ScheduleA/TotalSupportAmt044025
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 170. DESCRIPTION: SERVICES FEES. AMOUNT: 1,105. TOTAL TO FORM 990-EZ, LINE 8: 1,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6,904. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,943. TOTAL TO FORM 990-EZ, LINE 14: 12,847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 329. DESCRIPTION: SUPPLIES. AMOUNT: 3,691. DESCRIPTION: TAXES. AMOUNT: 57. DESCRIPTION: MISC EXPENSE. AMOUNT: 321. TOTAL TO FORM 990-EZ, LINE 16: 4,398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC GEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04065818877
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0472530681
ReturnHeader/Filer/PhoneNum04065818877
ReturnHeader/Filer/USAddress/AddressLine1Txt09325 TROOPER TRAIL
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 EAST MAIN SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065862386
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK F ELLIS
ReturnHeader/ReturnTs02016-10-14T17:38:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings