Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$293,548
Up $73,121 (+33%) from 2019
Net Assets
Up$106,116
Up $8,860 (+9.1%) from 2019
Liabilities
Up$187,432
Up $64,261 (+52%) from 2019
Revenue And Expenses
Revenue
Down$151,711
Down $31,810 (-17%) from 2019
Expenses
Down$138,026
Down $25,073 (-15%) from 2019
Net Income
Down$13,685
Down $6,737 (-33%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 18, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $153,360
Mission and Program Overview
Mission
Provide housing and work opportunities to men in alchohol and drug recovery
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided a safe sober living enviroment for up to 21 men in single occupancy rooms. | - | $123,733 |
| Provided work opporunities in both the sober living facility an a small weld shop for up to 7 men | - | $14,293 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacey DeVall | Director | - | $0 | - | - |
| Gloria DeVall | President | PT | $0 | - | - |
| Joseph Markusic | Secratary - Treasuer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Barbara & Grace Inc
- EIN
- 59-2954006
- Phone
- 9048380057
- Address
- 7027 Alpine St, jACKSONVILLE, FL 32208
Signing Officer
- Name
- Joseph Markusic
- Title
- Treasurer
- Phone
- 9048380057
- Signed
- 2021-08-18
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 12,153”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 9,090”
Form 990-EZ, Part I, Line 16, Other Expenses
“office 5,093”
Form 990-EZ, Part I, Line 16, Other Expenses
“PAYROLL TAXES 2,179”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 1,893”
Form 990-EZ, Part I, Line 16, Other Expenses
“Taxes paid other than payroll 537”
Form 990-EZ, Part I, Line 16, Other Expenses
“GROCERY 8,054”
Form 990-EZ, Part I, Line 20, Net Assets
“miscellanous due to laon paydownand new mortgages, etc -4,825”
Form 990-EZ, Part II, Line 24, Other Assets
“h20 sailboat and equipment Beginning of year 0, End of year 3,500”
Form 990-EZ, Part II, Line 24, Other Assets
“miscelanous furniture, appliances and maintanance tools Beginning of year 32,203, End of year 30,358”
Form 990-EZ, Part II, Line 24, Other Assets
“Remaining year end inventory from weld shop Beginning of year 1,260, End of year 1,145”
Form 990-EZ, Part II, Line 26, Liabilities
“secured mortgages on houses Beginning of year 123,171, End of year 187,432”
Raw XML Appendix168 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Stacey DeVall |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Volintteer direcor |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Joseph Markusic |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9048380057 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7027 Alpine St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | jacksonville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5364 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1945 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1649 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13685 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 220427 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 293548 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 14727 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153360 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16376 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 181600 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 256600 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97256 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97256 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106116 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 70547 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Stacey DeVall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gloria DeVall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joseph Markusic |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secratary - Treasuer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33463 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35003 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4825 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38999 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide housing and work opportunities to men in alchohol and drug recovery |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133484 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided a safe sober living enviroment for up to 21 men in single occupancy rooms. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided work opporunities in both the sober living facility an a small weld shop for up to 7 men |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123733 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14293 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28480 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 123171 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 187432 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 138026 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138026 |
| IRS990EZ/TotalRevenueAmt | 0 | 151711 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 157461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 201810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 915952 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 920955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 160961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 201810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170617 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 920955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 160961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 201810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 920955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest 12,153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 9,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | office 5,093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES 2,179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE 1,893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAXES PAID OTHER THAN PAYROLL 537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GROCERY 8,054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | miscellanous due to laon paydownand new mortgages, etc -4,825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | h20 sailboat and equipment Beginning of year 0, End of year 3,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | miscelanous furniture, appliances and maintanance tools Beginning of year 32,203, End of year 30,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Remaining year end inventory from weld shop Beginning of year 1,260, End of year 1,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | secured mortgages on houses Beginning of year 123,171, End of year 187,432 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joseph Markusic |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9048380057 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Barbara & Grace Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARB |
| ReturnHeader/Filer/EIN | 0 | 592954006 |
| ReturnHeader/Filer/PhoneNum | 0 | 9048380057 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7027 Alpine St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | jACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32208 |
| ReturnHeader/ReturnTs | 0 | 2021-08-18T12:08:13-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Joseph Markusic |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $293,548
- Liabilities
- $187,432
- Net assets
- $106,116
- Revenue
- $151,711
- Expenses
- $138,026
- Net income
- $13,685