Civic Intelligence

Grace Counseling Group Attardo

990 • Fiscal year 2014 • EIN 48-1269251

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization ProfileWWW.GRACECOUNSELINGGROUP.COM
4132 Katella Ave Suite 104Room/Suite 10490720-3493

(562) 234-4194

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$42,376

Up $7,379 (+21%) from 2013

Net Assets

Up

$31,409

Up $11,684 (+59%) from 2013

Liabilities

Down

$10,967

Down $4,305 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

$358,276

No earlier filing loaded for comparison.

Expenses

Up

$348,187

Up $18,109 (+5.5%) from 2013

Net Income

$10,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $26,258Liabilities 2011: $15,254Net Assets 2011: $11,0042011Assets 2012: $30,271Liabilities 2012: $15,631Net Assets 2012: $14,6402012Assets 2013: $34,997Liabilities 2013: $15,272Net Assets 2013: $19,7252013Assets 2014: $42,376Liabilities 2014: $10,967Net Assets 2014: $31,4092014Assets 2015: $51,394Liabilities 2015: $13,378Net Assets 2015: $38,0162015Assets 2016: $49,239Liabilities 2016: $3,587Net Assets 2016: $45,6522016Assets 2017: $42,773Liabilities 2017: -$3,734Net Assets 2017: $46,5072017Assets 2018: $39,420Liabilities 2018: $0Net Assets 2018: $39,4202018Assets 2019: $42,538Liabilities 2019: $0Net Assets 2019: $42,5382019Assets 2020: $35,512Liabilities 2020: $2,288Net Assets 2020: $33,2242020Assets 2022: $55,544Liabilities 2022: $3Net Assets 2022: $55,5412022Assets 2023: $66,508Liabilities 2023: $3Net Assets 2023: $66,5052023Assets 2024: $57,329Liabilities 2024: $2Net Assets 2024: $57,3272024

Highlighted filing

2014

Assets$42,376
Liabilities$10,967
Net Assets$31,409
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $387,7442011Expenses 2012: $352,4412012Expenses 2013: $330,0782013Revenue 2014: $358,276Expenses 2014: $348,187Net Income 2014: $10,0892014Revenue 2015: $438,913Expenses 2015: $432,806Net Income 2015: $6,1072015Revenue 2016: $557,443Expenses 2016: $572,361Net Income 2016: -$14,9182016Revenue 2017: $583,085Expenses 2017: $582,233Net Income 2017: $8522017Revenue 2018: $491,752Expenses 2018: $511,848Net Income 2018: -$20,0962018Revenue 2019: $518,089Expenses 2019: $517,821Net Income 2019: $2682019Revenue 2020: $556,125Expenses 2020: $584,187Net Income 2020: -$28,0622020Revenue 2022: $460,681Expenses 2022: $423,233Net Income 2022: $37,4482022Revenue 2023: $473,229Expenses 2023: $462,265Net Income 2023: $10,9642023Revenue 2024: $465,565Expenses 2024: $474,743Net Income 2024: -$9,1782024

Highlighted filing

2014

Revenue$358,276
Expenses$348,187
Net Income$10,089
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$358,276
Mission and Program Overview

Mission

This organization provides faith based licensed professional counseling to all who apply without regard to ability to pay or religious affiliation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,118$29,323▲ $3,205
Land, Buildings, and Equipment, Net$8,879$13,053▲ $4,174
Total Assets$34,997$42,376▲ $7,379
Liabilities
Accounts Payable and Accrued Expenses$14,196$10,967▼ $3,229
Other Liabilities$1,076--
Total Liabilities$15,272$10,967▼ $4,305
Net Assets / Fund Balance
Unrestricted Net Assets$19,725$31,409▲ $11,684
Total Net Assets Fund Balance$19,725$31,409▲ $11,684
Total Liabilities and Net Assets / Fund Balance$34,997$42,376▲ $7,379

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,491$711$7,202
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Keith Attardo Ms MftPresident
David Barnes CPADirector
Dr Steven Schoger PhdDirector
Gordon H Pullin CPADirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,506
Program Service Revenue
$312,770
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,506
Change in Net Assets
$10,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,695
Salaries, Compensation, and Employee Benefits$63,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,172--$58,172
All Other Expenses$1,497$11,219-$12,716
Payroll Taxes$5,320--$5,320
Other Expenses$225,119$3,521-$3,521
Depreciation Depletion$2,726--$2,726
Total Functional Expenses$292,834$55,353$0$348,187
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mr Keith AttardoOfficerService FeesNo$3,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Copy of documents is provided upon written request of the requesting party.”

Filing and Contact Details

Filer

EIN
48-1269251
Phone
5622344194

Signing Officer

Name
Keith Attardo
Title
President
Phone
5622344194
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Attardo
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Preparer
Gordon H Pullin CPA
Phone
7142269780
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROPERTY DEPRECIATION”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,595”

Raw XML Appendix310 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010967
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION PROVIDES FAITH BASED LICENSED PROFESSIONAL COUNSELING TO ALL WHO APPLY WITHOUT REGARD TO ABILITY TO PAY OR RELIGIOUS AFFILIATION.
IRS990/AllOtherContributionsAmt045506
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01497
IRS990/AllOtherExpensesGrp/TotalAmt012716
IRS990/BooksInCareOfDetail/PersonNm0KEITH ATTARDO
IRS990/BooksInCareOfDetail/PhoneNum05625985991
IRS990/BooksInCareOfDetail/USAddress/AddressLine104132 KATELLA AVENUE SUITE 104
IRS990/BooksInCareOfDetail/USAddress/City0LOS ALAMITOS
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt026118
IRS990/CashNonInterestBearingGrp/EOYAmt029323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0284695
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0312770
IRS990/CYRevenuesLessExpensesAmt010089
IRS990/CYSalariesCompEmpBnftPaidAmt063492
IRS990/CYTotalExpensesAmt0348187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02726
IRS990/DepreciationDepletionGrp/TotalAmt02726
IRS990/Desc0PROVIDES FAITH BASED COUNSELING SERVICES ON A PROFESSIONAL BASIS TO ALL, ESPECIALLY MEMBERS OF CHURCH CONGREGATIONS WITHOUT REFERENCE TO ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10GRACE COUNSELING GROUP
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0289535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BARNES CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON H PULLIN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR STEVEN SCHOGER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH ATTARDO MS MFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013053
IRS990/LandBldgEquipCostOrOtherBssAmt015418
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION PROVIDES FAITH BASED LICENSED PROFESSIONAL COUNSELING TO ALL WHO APPLY WITHOUT REGARD TO ABILITY TO PAY OR RELIGIOUS AFFILIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019725
IRS990/NetAssetsOrFundBalancesEOYAmt031409
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01595
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc1FACILITY RENT & TAXES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23521
IRS990/OtherExpensesGrp/ProgramServicesAmt0225119
IRS990/OtherExpensesGrp/TotalAmt0225119
IRS990/OtherExpensesGrp/TotalAmt136710
IRS990/OtherExpensesGrp/TotalAmt23903
IRS990/OtherExpensesGrp/TotalAmt33521
IRS990/OtherLiabilitiesGrp/BOYAmt01076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058172
IRS990/OtherSalariesAndWagesGrp/TotalAmt058172
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05320
IRS990/PayrollTaxesGrp/TotalAmt05320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH ATTARDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12763
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROPERTY DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0282575
IRS990/PYProgramServiceRevenueAmt0335161
IRS990/PYRevenuesLessExpensesAmt05083
IRS990/PYSalariesCompEmpBnftPaidAmt047503
IRS990/PYTotalExpensesAmt0330078
IRS990/PYTotalRevenueAmt0335161
IRS990/ReconcilationRevenueExpnssAmt010089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 3
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01752762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01798268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366103
IRS990ScheduleA/Total509Grp/TotalAmt01798268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01798274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06491
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MR KEITH ATTARDO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03806
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE FEES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF DOCUMENTS IS PROVIDED UPON WRITTEN REQUEST OF THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034997
IRS990/TotalAssetsEOYAmt042376
IRS990/TotalAssetsGrp/BOYAmt034997
IRS990/TotalAssetsGrp/EOYAmt042376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045506
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015272
IRS990/TotalLiabilitiesEOYAmt010967
IRS990/TotalLiabilitiesGrp/BOYAmt015272
IRS990/TotalLiabilitiesGrp/EOYAmt010967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031409
IRS990/TotalOtherProgSrvcExpenseAmt03299
IRS990/TotalProgramServiceExpensesAmt0292834
IRS990/TotalProgramServiceRevenueAmt0312770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031409
IRS990/USAddress/AddressLine104132 KATELLA AVE SUITE 104
IRS990/USAddress/City0LOS ALAMITOS
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GRACECOUNSELINGGROUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH ATTARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05622344194
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRACE COUNSELING GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine20ATTARDO
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0481269251
ReturnHeader/Filer/PhoneNum05622344194
ReturnHeader/Filer/USAddress/AddressLine104132 KATELLA AVE SUITE 104
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 104
ReturnHeader/Filer/USAddress/City0LOS ALAMITOS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0907203493
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330080766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GORDON H PULLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010564 PROGRESS WAY SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0906304712
ReturnHeader/PreparerPersonGrp/PhoneNum07142269780
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON H PULLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-15T12:56:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,376
Liabilities
$10,967
Net assets
$31,409
Revenue
$358,276
Expenses
$348,187
Net income
$10,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$4.66$4.75$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$4.73$4.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$4.61$4.23$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$5.56$5.84$0.28
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$5.18$5.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$4.92$5.12$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.47$5.83$5.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$5.57$5.72$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$4.39$4.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$3.58$3.48$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.15$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.11$3.88