Civic Intelligence

Grace Reigns Inc

EIN 47-5165781 • 501(c)3 • Colorado City, AZ

Profile

Grace reigns is a christian charity organization designed to provide an environment where grace and love is encouraged and lavished upon a community ravaged by the ills of autocracy. The primary means by which these virtues are dispensed is a youth center and thrift store. The youth center serves kids ages 10-17 with safe and fun weekly after school activities. The thrift store provides substantially discounted prices on home good items to the economically depressed communities of colorado city, hildale and surrounding areas.

PO Box 1427Colorado City, AZ 86021

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

45th percentile

$29,400

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,019,621

Up $540,084 (+37%) from 2023

Liabilities

Up

$229,502

Up $216,575 (+1675%) from 2023

Net Assets

Up

$1,790,119

Up $323,509 (+22%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Down

$571,877

Down $98,812 (-15%) from 2023

Expenses

Up

$248,368

Up $25,447 (+11%) from 2023

Net Income

Down

$323,509

Down $124,259 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $128,282Liabilities 2016: $0Net Assets 2016: $128,2822016Assets 2017: $173,974Liabilities 2017: $0Net Assets 2017: $173,9742017Assets 2018: $228,700Liabilities 2018: $0Net Assets 2018: $228,7002018Assets 2019: $365,543Liabilities 2019: $14,895Net Assets 2019: $350,6482019Assets 2020: $470,122Liabilities 2020: $3,498Net Assets 2020: $466,6242020Assets 2021: $789,616Liabilities 2021: $6,906Net Assets 2021: $782,7102021Assets 2022: $1,036,496Liabilities 2022: $17,654Net Assets 2022: $1,018,8422022Assets 2023: $1,479,537Liabilities 2023: $12,927Net Assets 2023: $1,466,6102023Assets 2024: $2,019,621Liabilities 2024: $229,502Net Assets 2024: $1,790,1192024

Highlighted filing

2024

Assets$2,019,621
Liabilities$229,502
Net Assets$1,790,119
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $147,471Expenses 2016: $44,965Net Income 2016: $102,5062016Revenue 2017: $119,778Expenses 2017: $74,086Net Income 2017: $45,6922017Revenue 2018: $138,342Expenses 2018: $83,616Net Income 2018: $54,7262018Revenue 2019: $234,439Expenses 2019: $112,491Net Income 2019: $121,9482019Revenue 2020: $245,409Expenses 2020: $129,433Net Income 2020: $115,9762020Revenue 2021: $450,916Expenses 2021: $134,830Net Income 2021: $316,0862021Revenue 2022: $433,260Expenses 2022: $197,128Net Income 2022: $236,1322022Revenue 2023: $670,689Expenses 2023: $222,921Net Income 2023: $447,7682023Revenue 2024: $571,877Expenses 2024: $248,368Net Income 2024: $323,5092024

Highlighted filing

2024

Revenue$571,877
Expenses$248,368
Net Income$323,509
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,019,621
Liabilities
$229,502
Net assets
$1,790,119
Revenue
$571,877
Expenses
$248,368
Net income
$323,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.79$0.57$0.25$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.67$0.22$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.43$0.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.45$0.13$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.25$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.23$0.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.04$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$586,041
Mission and Program Overview

Mission

Grace reigns is a christian charity organization designed to provide an environment where grace and love is encouraged and lavished upon a community ravaged by the ills of autocracy. The primary means by which these virtues are dispensed is a youth center and thrift store. The youth center serves kids ages 10-17 with safe and fun weekly after school activities. The thrift store provides substantially discounted prices on home good items to the economically depressed communities of colorado city, hildale and surrounding areas.

Grace reigns is a christian charity organization designed to provide an environment where grace and love is encouraged and lavished upon a community ravaged by the ills of autocracy.the primary means by which these virtues are dispensed is a youth center and thrift store. The youth center serves kids ages 10-17 with safe and fun weekly after school activities. The thrift store provides substantially discounted prices on home good items to the economically depressed communities of colorado city, hildale and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,153$267,548▼ $19,605
Cash and Non-Interest-Bearing Accounts$236,189$83,836▼ $152,353
Total Assets$1,479,537$2,019,621▲ $540,084
Other Assets Total$956,195$1,668,237▲ $712,042
Liabilities
Other Liabilities$12,927$229,502▲ $216,575
Total Liabilities$12,927$229,502▲ $216,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,466,610$1,790,119▲ $323,509
Total Net Assets Fund Balance$1,466,610$1,790,119▲ $323,509
Total Liabilities and Net Assets / Fund Balance$1,479,537$2,019,621▲ $540,084

Asset Categories

AssetBook ValueDepreciationBasis
Land$141,861-$141,861
Equipment$23,712$57,581$81,293
Leasehold Improvements$49,108$30,772$79,880
Buildings$52,867$5,280$58,147
Other Land Buildings$0--
Other Assets Org$1,668,237--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gareth EvansTreasurerPT$29,400$29,400

Board Members and Trustees

NameTitle
Brody L OlsonPresident
Mike MenningVice President
Myron KlarenbeekDirector
Jonathan EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$370,793
Program Service Revenue
$50
Investment Income
$0
Other Revenue
$201,034
All Other Contributions
$370,793
Change in Net Assets
$323,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,106
Salaries, Compensation, and Employee Benefits$76,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,922$7,209-$43,131
Other Salaries and Wages$38,893--$38,893
Current Officers, Directors, Trustees, and Key Employees-$29,400-$29,400
All Other Expenses$11,012$9,051-$20,063
Depreciation Depletion-$19,605-$19,605
Insurance-$11,177-$11,177
Advertising$7,138$1,697-$8,835
Fees for Services Legal-$7,740-$7,740
Payroll Taxes$4,366$3,300-$7,666
Fees for Services Accounting-$6,000-$6,000
Other Expenses$3,274$2,401-$5,675
Fees for Services Other-$1,456-$1,456
Office Expenses-$726-$726
Interest-$366-$366
Other Employee Benefits-$303-$303
Total Functional Expenses$141,369$106,999$0$248,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,068
Fundraising Gross Income$4,656
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
Grp Loan Payable$199,704
Credit Cards Payable$29,798
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the board of directors will be provided with a copy of the form 990 prior to submitting the tax return”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Reigns Inc
EIN
47-5165781
Phone
4352120629
Address
PO BOX 1427, COLORADO CITY, AZ 86021

Signing Officer

Name
Brody L Olson
Title
President
Phone
4352120629
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brody L Olson
Formed
2015
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
45

Preparer

Firm
Hintonburdick Pllc
Address
239 SOUTH MAIN SUITE 100, CEDAR CITY, UT 84721
Preparer
Robert Cox CPA
Phone
8885661277
Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GRACE REIGNS IS A CHRISTIAN CHARITY ORGANIZATION DESIGNED TO PROVIDE AN ENVIRONMENT WHERE GRACE AND LOVE IS ENCOURAGED AND LAVISHED UPON A COMMUNITY RAVAGED BY THE ILLS OF AUTOCRACY.THE PRIMARY MEANS BY WHICH THESE VIRTUES ARE DISPENSED IS A YOUTH CENTER AND THRIFT STORE. THE YOUTH CENTER SERVES KIDS AGES 10-17 WITH SAFE AND FUN WEEKLY AFTER SCHOOL ACTIVITIES. THE THRIFT STORE PROVIDES SUBSTANTIALLY DISCOUNTED PRICES ON HOME GOOD ITEMS TO THE ECONOMICALLY DEPRESSED COMMUNITIES OF COLORADO CITY, HILDALE AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01697
IRS990/AdvertisingGrp/ProgramServicesAmt07138
IRS990/AdvertisingGrp/TotalAmt08835
IRS990/AllOtherContributionsAmt0370793
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011012
IRS990/AllOtherExpensesGrp/TotalAmt020063
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRODY OLSON
IRS990/BooksInCareOfDetail/PhoneNum04352120629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1427
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086021
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0236189
IRS990/CashNonInterestBearingGrp/EOYAmt083836
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt07096
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0172106
IRS990/CYOtherRevenueAmt0201034
IRS990/CYProgramServiceRevenueAmt050
IRS990/CYRevenuesLessExpensesAmt0323509
IRS990/CYSalariesCompEmpBnftPaidAmt076262
IRS990/CYTotalExpensesAmt0248368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019605
IRS990/DepreciationDepletionGrp/TotalAmt019605
IRS990/Desc0GRACE REIGNS, INC. PROVIDES A VENUE ACCESSIBLE TO LOCAL RESIDENTS INTERESTED IN HOSTING PERSONAL AND COMMUNITY BUILDING ACTIVITIES. IN THIS WAY, WE ARE HELPING TO EMPOWER COMMUNITY MEMBERS TO HELP THEMSELVES. SOME EXAMPLES OF THESE ACTIVITIES INCLUDE EDUCATIONAL SEMINARS, YOUTH ENTERTAINMENT AND SERVICE PROJECTS, COMMUNITY BUILDING INITIATIVES, COMMUNITY EVENTS, AND ONGOING COMMUNITY USE OF THE COMMUNITY CENTER. GRACE REIGNS HAS BEEN ABLE TO FUND THE BUILDING OF A NEW OPERATIONS FACILITY ON THE SAME PROPERTY AS THE EXISTING BUILDING. THIS ACCOUNTS FOR A SIGNIFIICANT PORTION OF EXPENSES FROM THE PAST YEAR'S ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt037212
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07740
IRS990/FeesForServicesLegalGrp/TotalAmt07740
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01456
IRS990/FeesForServicesOtherGrp/TotalAmt01456
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRODY L OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MENNING
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3MYRON KLARENBEEK
IRS990/Form990PartVIISectionAGrp/PersonNm4GARETH EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt429400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07068
IRS990/FundraisingGrossIncomeAmt04656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0586041
IRS990/GrossSalesOfInventoryAmt0205286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011177
IRS990/InsuranceGrp/TotalAmt011177
IRS990/InterestGrp/ManagementAndGeneralAmt0366
IRS990/InterestGrp/TotalAmt0366
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267548
IRS990/LandBldgEquipCostOrOtherBssAmt0361181
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRACE REIGNS IS A CHRISTIAN CHARITY ORGANIZATION DESIGNED TO PROVIDE AN ENVIRONMENT WHERE GRACE AND LOVE IS ENCOURAGED AND LAVISHED UPON A COMMUNITY RAVAGED BY THE ILLS OF AUTOCRACY. THE PRIMARY MEANS BY WHICH THESE VIRTUES ARE DISPENSED IS A YOUTH CENTER AND THRIFT STORE. THE YOUTH CENTER SERVES KIDS AGES 10-17 WITH SAFE AND FUN WEEKLY AFTER SCHOOL ACTIVITIES. THE THRIFT STORE PROVIDES SUBSTANTIALLY DISCOUNTED PRICES ON HOME GOOD ITEMS TO THE ECONOMICALLY DEPRESSED COMMUNITIES OF COLORADO CITY, HILDALE AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01466610
IRS990/NetAssetsOrFundBalancesEOYAmt01790119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2412
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0198190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0198190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01466610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01790119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07209
IRS990/OccupancyGrp/ProgramServicesAmt035922
IRS990/OccupancyGrp/TotalAmt043131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0726
IRS990/OfficeExpensesGrp/TotalAmt0726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0956195
IRS990/OtherAssetsTotalGrp/EOYAmt01668237
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND TOOLS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32401
IRS990/OtherExpensesGrp/ProgramServicesAmt028649
IRS990/OtherExpensesGrp/ProgramServicesAmt15016
IRS990/OtherExpensesGrp/ProgramServicesAmt27099
IRS990/OtherExpensesGrp/ProgramServicesAmt33274
IRS990/OtherExpensesGrp/TotalAmt029200
IRS990/OtherExpensesGrp/TotalAmt19143
IRS990/OtherExpensesGrp/TotalAmt28989
IRS990/OtherExpensesGrp/TotalAmt35675
IRS990/OtherLiabilitiesGrp/BOYAmt012927
IRS990/OtherLiabilitiesGrp/EOYAmt0229502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REWARDS
IRS990/OtherRevenueMiscGrp/Desc1YOUTH CENTER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04559
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1697
IRS990/OtherRevenueTotalAmt05256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038893
IRS990/OtherSalariesAndWagesGrp/TotalAmt038893
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03300
IRS990/PayrollTaxesGrp/ProgramServicesAmt04366
IRS990/PayrollTaxesGrp/TotalAmt07666
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRODY L OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RV SPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ORDER TO FURTHER ASSIST FAMILIES, WE HAVE ALSO ESTABLISHED A THRIFT STORE. THIS IS DESIGNED TO HELP MEET ONGOING PHYSICAL NEEDS IN THE COMMUNITY. PRICES ARE SET ACCORDING TO PERCEIVED MARKET CONDITIONS AND USUALLY RANGE BETWEEN 10 - 25% OF RETAIL VALUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0198190
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YOUTH CENTER IS ALSO A SIGNIFICANT COST CENTER WHERE KIDS FROM THE COMMUNITY ATTEND ON A WEEKLY BASIS. THE CENTER IS OPEN TWO DAYS A WEEK. BETWEEN 80-120 KIDS ATTEND THE WEEKLY YOUTH CENTER EVENT. WE ALSO WERE ABLE TO PROVIDE A SIGNIFICANT TRIP THAT COST AROUND $3,000. THE ACTIVITY WAS IN THE SUMMER AND WE HOSTED AROUND 25 KIDS AT A RESEVOIR WHERE WE RENTED A BOAT AND PROVIDED FOOD, SNACKS ACTIVITIES AND TRANSPORTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152690
IRS990/PYOtherRevenueAmt0199423
IRS990/PYProgramServiceRevenueAmt07250
IRS990/PYRevenuesLessExpensesAmt0447768
IRS990/PYSalariesCompEmpBnftPaidAmt070231
IRS990/PYTotalExpensesAmt0222921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0323509
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01012764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt01473268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473268
IRS990ScheduleA/TotalSupportAmt01498218
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt052867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058147
IRS990ScheduleD/EquipmentGrp/BookValueAmt023712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081293
IRS990ScheduleD/LandGrp/BookValueAmt0141861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01668237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1199704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01668237
IRS990ScheduleD/TotalLiabilityAmt0229502
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS WILL BE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO SUBMITTING THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01479537
IRS990/TotalAssetsEOYAmt02019621
IRS990/TotalAssetsGrp/BOYAmt01479537
IRS990/TotalAssetsGrp/EOYAmt02019621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0370793
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012927
IRS990/TotalLiabilitiesEOYAmt0229502
IRS990/TotalLiabilitiesGrp/BOYAmt012927
IRS990/TotalLiabilitiesGrp/EOYAmt0229502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01466610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01790119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141369
IRS990/TotalProgramServiceRevenueAmt050
IRS990/TotalReportableCompFromOrgAmt029400
IRS990/TotalRevenueGrp/ExclusionAmt02147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01479537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02019621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1427
IRS990/USAddress/CityNm0COLORADO CITY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086021
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRODY L OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352120629
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE REIGNS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0475165781
ReturnHeader/Filer/PhoneNum04352120629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1427
ReturnHeader/Filer/USAddress/CityNm0COLORADO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0239 SOUTH MAIN SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084721
ReturnHeader/PreparerPersonGrp/PhoneNum08885661277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT COX CPA
ReturnHeader/ReturnTs02025-05-21T10:41:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.