Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Barbara & Grace Inc.
990EZ • Fiscal year 2021 • EIN 59-2954006
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$319,643
Up $26,095 (+8.9%) from 2020
Net Assets
Up$142,397
Up $36,281 (+34%) from 2020
Liabilities
Down$177,246
Down $10,186 (-5.4%) from 2020
Revenue And Expenses
Revenue
Up$179,223
Up $27,512 (+18%) from 2020
Expenses
Up$169,396
Up $31,370 (+23%) from 2020
Net Income
Down$9,827
Down $3,858 (-28%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 12, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $195,655
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 25 men in single occupancy rooms. | - | $142,637 |
| Provided work opporunities in both the sober living facility and both a small weld shop and a wood mill shop for up to 8 men | - | $26,759 |
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
- 2022-05-12
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 13,311”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 5,901”
Form 990-EZ, Part I, Line 16, Other Expenses
“office 2,972”
Form 990-EZ, Part I, Line 16, Other Expenses
“PAYROLL TAXES 1,232”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 4,201”
Form 990-EZ, Part I, Line 16, Other Expenses
“Taxes paid other than payroll 1,432”
Form 990-EZ, Part I, Line 16, Other Expenses
“GROCERY 1,497”
Form 990-EZ, Part I, Line 16, Other Expenses
“Replacement furniture and bedding 2,426”
Form 990-EZ, Part I, Line 16, Other Expenses
“casual labor 3,455”
Form 990-EZ, Part I, Line 20, Net Assets
“miscellanous due to loan paydownand, purchase of equipment and inventory 23,849”
Form 990-EZ, Part II, Line 24, Other Assets
“h20 sailboat and equipment Beginning of year 3,500, End of year 3,500”
Form 990-EZ, Part II, Line 24, Other Assets
“miscelanous furniture, appliances and maintanance tools Beginning of year 30,358, End of year 40,488”
Form 990-EZ, Part II, Line 24, Other Assets
“Remaining year end inventory from weld shop and mill shop Beginning of year 3,750, End of year 12,410”
Form 990-EZ, Part II, Line 24, Other Assets
“Miscelanous tools purchased for mill shop Beginning of year 0, End of year 5,000”
Form 990-EZ, Part II, Line 26, Liabilities
“secured mortgages on houses Beginning of year 187,432, End of year 177,246”
Raw XML Appendix178 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 | 1945 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1645 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 248 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16432 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9827 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25691 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 296153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 319643 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 10578 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195655 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 27010 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 256600 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 256600 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108721 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142397 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 108721 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142397 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 75068 |
| 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 | 37608 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61398 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 23849 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36427 |
| 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 | 168397 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided a safe sober living enviroment for up to 25 men in single occupancy rooms. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided work opporunities in both the sober living facility and both a small weld shop and a wood mill shop for up to 8 men |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 142637 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26759 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32210 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 187432 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 177246 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 169396 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 169396 |
| IRS990EZ/TotalRevenueAmt | 0 | 179223 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | homeawayfromhome2.godaddysites.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 195407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 157461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 201810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 942040 |
| 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/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 945993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 195655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169941 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 945993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 195655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 160961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 201810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 945993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest 13,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 5,901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | office 2,972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES 1,232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE 4,201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAXES PAID OTHER THAN PAYROLL 1,432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GROCERY 1,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Replacement furniture and bedding 2,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | casual labor 3,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | miscellanous due to loan paydownand, purchase of equipment and inventory 23,849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | h20 sailboat and equipment Beginning of year 3,500, End of year 3,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | miscelanous furniture, appliances and maintanance tools Beginning of year 30,358, End of year 40,488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Remaining year end inventory from weld shop and mill shop Beginning of year 3,750, End of year 12,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscelanous tools purchased for mill shop Beginning of year 0, End of year 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | secured mortgages on houses Beginning of year 187,432, End of year 177,246 |
| 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 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| 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 | 2022-05-12 |
| 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 | 2022-05-12T12:35:15-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Joseph |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Markusic |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $319,643
- Liabilities
- $177,246
- Net assets
- $142,397
- Revenue
- $179,223
- Expenses
- $169,396
- Net income
- $9,827