Civic Intelligence

Grace Counseling Group Attardo

990 • Fiscal year 2020 • EIN 48-1269251

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.GRACECOUNSELINGGROUP.COM
4132 Katella Ave Suite 104Los Alamitos, CA 90720-3493

(562) 234-4194

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$35,512

Down $7,026 (-17%) from 2019

Net Assets

Down

$33,224

Down $9,314 (-22%) from 2019

Liabilities

Up

$2,288

Up $2,288 from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin29th percentile

Revenue

Up

$556,125

Up $38,036 (+7.3%) from 2019

Expenses

Up

$584,187

Up $66,366 (+13%) from 2019

Net Income

Down

-$28,062

Down $28,330 (-10571%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$35,512
Liabilities$2,288
Net Assets$33,224
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$556,125
Expenses$584,187
Net Income-$28,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$556,125
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
Land, Buildings, and Equipment, Net$19,544$30,637▲ $11,093
Investments in Publicly Traded Securities$4,623$4,623→ $0
Cash and Non-Interest-Bearing Accounts$18,371$252▼ $18,119
Total Assets$42,538$35,512▼ $7,026
Liabilities
Other Liabilities-$2,288-
Total Liabilities$0$2,288▲ $2,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,538$33,224▼ $9,314
Total Net Assets Fund Balance$42,538$33,224▼ $9,314
Total Liabilities and Net Assets / Fund Balance$42,538$35,512▼ $7,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,011$41,967$26,971
Leasehold Improvements$3,475$3,214$6,689
Equipment$3,151$1,591$4,742
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dr Steven Schoger PhdDirector
Gordon H Pullin CPADirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$556,125
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,340
Salaries, Compensation, and Employee Benefits$93,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,656--$86,656
All Other Expenses$570$19,647-$20,217
Other Expenses$368,149$8,257-$8,257
Payroll Taxes$7,191--$7,191
Total Functional Expenses$462,566$121,621$0$584,187
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 Attardo MfccOfficerService FeesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Tax Withheld$2,288
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
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 9

“Gordon h pullin, cpa 10564 progress way suite e cypress, ca 90630”

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

Filer Name
Grace Counseling Group
EIN
48-1269251
Phone
5622344194
Address
4132 KATELLA AVE SUITE 104, LOS ALAMITOS, CA 90720-3493
Doing Business As
Grace Counseling Group

Signing Officer

Name
Keith Attardo Ms Mft
Title
President
Phone
5625985991
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steven Schoger Phd
Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
23

Preparer

Firm
Gordon H Pullin CPA
Address
10564 PROGRESS WAY SUITE E, CYPRESS, CA 90630-4712
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 -4,525 corrections to depreciation accounting 0 total -4,525”

Raw XML Appendix302 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION PROVIDES FAITH BASED LICENSED PROFESSIONAL COUNSELING TO ALL WHO APPLY WITHOUT REGARD TO ABILITY TO PAY OR RELIGIOUS AFFILIATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019647
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0570
IRS990/AllOtherExpensesGrp/TotalAmt020217
IRS990/BooksInCareOfDetail/PersonNm0GORDON H PULLIN CPA
IRS990/BooksInCareOfDetail/PhoneNum05622344194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010564 PROGRESS WAY SUITE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090630
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt018371
IRS990/CashNonInterestBearingGrp/EOYAmt0252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0490340
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0556125
IRS990/CYRevenuesLessExpensesAmt0-28062
IRS990/CYSalariesCompEmpBnftPaidAmt093847
IRS990/CYTotalExpensesAmt0584187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0556125
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/BusinessNameLine1Txt0GRACE COUNSELING GROUP
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON H PULLIN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1DR STEVEN SCHOGER PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0556125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04623
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030637
IRS990/LandBldgEquipCostOrOtherBssAmt077409
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/NetAssetsOrFundBalancesBOYAmt042538
IRS990/NetAssetsOrFundBalancesEOYAmt033224
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4525
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc1FACILITY RENT & TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28257
IRS990/OtherExpensesGrp/ProgramServicesAmt0368149
IRS990/OtherExpensesGrp/TotalAmt0368149
IRS990/OtherExpensesGrp/TotalAmt166593
IRS990/OtherExpensesGrp/TotalAmt227124
IRS990/OtherExpensesGrp/TotalAmt38257
IRS990/OtherLiabilitiesGrp/EOYAmt02288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086656
IRS990/OtherSalariesAndWagesGrp/TotalAmt086656
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07191
IRS990/PayrollTaxesGrp/TotalAmt07191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR STEVEN SCHOGER PHD
IRS990/PriorPeriodAdjustmentsAmt023273
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1LESS: RETURNS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-1847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-1847
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROPERTY DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0462566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0445005
IRS990/PYProgramServiceRevenueAmt0518089
IRS990/PYRevenuesLessExpensesAmt0268
IRS990/PYSalariesCompEmpBnftPaidAmt072816
IRS990/PYTotalExpensesAmt0517821
IRS990/PYTotalRevenueAmt0518089
IRS990/ReconcilationRevenueExpnssAmt0-28062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0-175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0-175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0556125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0518089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0491752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0583085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02706494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02706319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0556125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557443
IRS990ScheduleA/Total509Grp/TotalAmt02706319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02706319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041967
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAX WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030637
IRS990ScheduleD/TotalLiabilityAmt02288
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MR KEITH ATTARDO MFCC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE FEES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GORDON H PULLIN, CPA 10564 PROGRESS WAY SUITE E CYPRESS, CA 90630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF DOCUMENTS IS PROVIDED UPON WRITTEN REQUEST OF THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -4,525 CORRECTIONS TO DEPRECIATION ACCOUNTING 0 TOTAL -4,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042538
IRS990/TotalAssetsEOYAmt035512
IRS990/TotalAssetsGrp/BOYAmt042538
IRS990/TotalAssetsGrp/EOYAmt035512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02288
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033224
IRS990/TotalOtherProgSrvcExpenseAmt0462566
IRS990/TotalProgramServiceExpensesAmt0462566
IRS990/TotalProgramServiceRevenueAmt0556125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0556125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03849 ANNETTES WAY
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097504
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GRACECOUNSELINGGROUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH ATTARDO MS MFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05625985991
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE COUNSELING GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0481269251
ReturnHeader/Filer/PhoneNum05622344194
ReturnHeader/Filer/USAddress/AddressLine1Txt04132 KATELLA AVE SUITE 104
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMITOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0907203493
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330080766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON H PULLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010564 PROGRESS WAY SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906304712
ReturnHeader/PreparerPersonGrp/PhoneNum07142269780
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON H PULLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-15T18:17:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,512
Liabilities
$2,288
Net assets
$33,224
Revenue
$556,125
Expenses
$584,187
Net income
-$28,062
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