Civic Intelligence

Barbara & Grace Inc.

EIN 59-2954006 • 501(c)3 • Jacksonville, FL

Pub. 78 Eligible

Profile

Provide housing and work opportunities to men in alchohol and drug recovery

7027 Alpine StJacksonville, FL 32208

homeawayfromhome2.godaddysites.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$31,665

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-7.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$315,518

Up $4,179 (+1.3%) from 2023

Liabilities

Down

$79,627

Down $44,976 (-36%) from 2023

Net Assets

Up

$235,891

Up $49,155 (+26%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Down

$397,113

Down $33,348 (-7.7%) from 2023

Expenses

Down

$383,479

Down $23,562 (-5.8%) from 2023

Net Income

Down

$13,634

Down $9,786 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $126,633Liabilities 2011: $55,0062011Assets 2012: $133,233Liabilities 2012: $53,0652012Assets 2013: $136,541Liabilities 2013: $43,0182013Assets 2014: $161,404Liabilities 2014: $64,5382014Assets 2015: $178,026Liabilities 2015: $38,2112015Assets 2016: $165,737Liabilities 2016: $22,5362016Assets 2017: $304,509Liabilities 2017: $146,3222017Assets 2018: $212,047Liabilities 2018: $135,213Net Assets 2018: $76,8342018Assets 2019: $220,427Liabilities 2019: $123,171Net Assets 2019: $97,2562019Assets 2020: $293,548Liabilities 2020: $187,432Net Assets 2020: $106,1162020Assets 2021: $319,643Liabilities 2021: $177,246Net Assets 2021: $142,3972021Assets 2022: $261,044Liabilities 2022: $97,728Net Assets 2022: $163,3162022Assets 2023: $311,339Liabilities 2023: $124,603Net Assets 2023: $186,7362023Assets 2024: $315,518Liabilities 2024: $79,627Net Assets 2024: $235,8912024

Highlighted filing

2024

Assets$315,518
Liabilities$79,627
Net Assets$235,891
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0Revenue 2011: $53,592Expenses 2011: $45,672Net Income 2011: $7,9202011Revenue 2012: $69,449Expenses 2012: $62,261Net Income 2012: $7,1882012Revenue 2013: $126,699Expenses 2013: $114,198Net Income 2013: $12,5012013Revenue 2014: $136,252Expenses 2014: $112,325Net Income 2014: $23,9272014Revenue 2015: $160,889Expenses 2015: $110,343Net Income 2015: $50,5462015Revenue 2016: $164,319Expenses 2016: $130,158Net Income 2016: $34,1612016Revenue 2017: $169,941Expenses 2017: $157,986Net Income 2017: $11,9552017Revenue 2018: $141,907Expenses 2018: $132,784Net Income 2018: $9,1232018Revenue 2019: $183,521Expenses 2019: $163,099Net Income 2019: $20,4222019Revenue 2020: $151,711Expenses 2020: $138,026Net Income 2020: $13,6852020Revenue 2021: $179,223Expenses 2021: $169,396Net Income 2021: $9,8272021Revenue 2022: $539,623Expenses 2022: $474,231Net Income 2022: $65,3922022Revenue 2023: $430,461Expenses 2023: $407,041Net Income 2023: $23,4202023Revenue 2024: $397,113Expenses 2024: $383,479Net Income 2024: $13,6342024

Highlighted filing

2024

Revenue$397,113
Expenses$383,479
Net Income$13,634
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$315,518
Liabilities
$79,627
Net assets
$235,891
Revenue
$397,113
Expenses
$383,479
Net income
$13,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.80$2.36$3.97$3.83$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.11$1.25$1.87$4.30$4.07$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.98$1.63$5.40$4.74$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.20$1.77$1.42$1.79$1.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.94$1.87$1.06$1.52$1.38$0.14
2019Summary only. Only limited summary data is available for this year.$2.20$1.23$0.97$1.84$1.63$0.20
2018Summary only. Only limited summary data is available for this year.$2.12$1.35$0.77$1.42$1.33$0.09
2017Summary only. Only limited summary data is available for this year.$3.05$1.46$1.70$1.58$0.12
2016Summary only. Only limited summary data is available for this year.$1.66$0.23$1.64$1.30$0.34
2015Summary only. Only limited summary data is available for this year.$1.78$0.38$1.61$1.10$0.51
2014Summary only. Only limited summary data is available for this year.$1.61$0.65$1.36$1.12$0.24
2013Summary only. Only limited summary data is available for this year.$1.37$0.43$1.27$1.14$0.13
2012Summary only. Only limited summary data is available for this year.$1.33$0.53$0.69$0.62$0.07
2011Summary only. Only limited summary data is available for this year.$1.27$0.55$0.54$0.46$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$497,456
Mission and Program Overview

Mission

Provide housing and work opportunities to men in alchohol and drug recovery

Provided housing and work opportunities for men in achohol and drug abuse recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$186,736$235,891▲ $49,155
Land, Buildings, and Equipment, Net$204,244$204,244→ $0
Cash and Non-Interest-Bearing Accounts$5,012$5,956▲ $944
Inventories for Sale or Use-$3,235-
Total Assets$311,339$315,518▲ $4,179
Other Assets Total$102,083$102,083→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,603$79,627▼ $44,976
Total Liabilities$124,603$79,627▼ $44,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,736$235,891▲ $49,155
Total Liabilities and Net Assets / Fund Balance$311,339$315,518▲ $4,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,556-$196,556
Land$7,688-$7,688
Other Assets Org$45,283--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ELijah DeVallManager - CRRAFT$31,665$31,665

Board Members and Trustees

NameTitle
GLoria DeVallPresident
Joseph MarkusicSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$235,909
Investment Income
$0
Other Revenue
$160,954
All Other Contributions
$250
Change in Net Assets
$13,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,576
Other Expenses$160,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,864$32,712-$222,576
Occupancy$51,301--$51,301
All Other Expenses$29,682$1,688-$31,370
Other Expenses$11,791$5,556-$11,791
Interest$8,134--$8,134
Insurance$6,840--$6,840
Office Expenses-$4,267-$4,267
Fees for Services Other$3,272--$3,272
Advertising-$1,093-$1,093
Conferences and Meetings-$449-$449
Total Functional Expenses$337,714$45,765$0$383,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Barbara & Grace Inc
EIN
59-2954006
In Care Of
% Joseph J Markusic
Phone
9048380057
Address
7027 Alpine St, Jacksonville, FL 32208
Doing Business As
Home Away From Home Team Recovery Springfield Millworks

Signing Officer

Name
Joseph J Markusic
Title
Secratary Treasurer
Phone
9048380057
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph J Markusic
Formed
1987
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“other expenses,drug test 1942.00, grocery 3546.00,refunds 1245.00,taxes paid 18359.00,vehicle exp 2085.00,education expense 1688.00, tools and equipment expensed 2505.00”

Form 990, Part X, Line 32 B

“added amounts due to in progress construction of new facility.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160961
IRS990ScheduleA/Total509Grp/TotalAmt01845504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0471426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01845504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196556
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0metal building kit not errected
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1industerial equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2additional equipment and components for new building
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0other expenses,drug test 1942.00, grocery 3546.00,refunds 1245.00,taxes paid 18359.00,vehicle exp 2085.00,education expense 1688.00, tools and equipment expensed 2505.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1added amounts due to in progress construction of new facility.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part X, Line 32 B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311339
IRS990/TotalAssetsEOYAmt0315518
IRS990/TotalAssetsGrp/BOYAmt0311339
IRS990/TotalAssetsGrp/EOYAmt0315518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124603
IRS990/TotalLiabilitiesEOYAmt079627
IRS990/TotalLiabilitiesGrp/BOYAmt0124603
IRS990/TotalLiabilitiesGrp/EOYAmt079627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235891
IRS990/TotalProgramServiceExpensesAmt0337714
IRS990/TotalProgramServiceRevenueAmt0235909
IRS990/TotalReportableCompFromOrgAmt031665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315518
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07027 Alpine Street
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032208
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0hafh.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph J Markusic
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secratary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09048380057
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barbara & Grace Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0592954006
ReturnHeader/Filer/InCareOfNm0% Joseph J Markusic
ReturnHeader/Filer/PhoneNum09048380057
ReturnHeader/Filer/USAddress/AddressLine1Txt07027 Alpine St
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-12T01:15:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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