Civic Intelligence

Barbara & Grace Inc.

990 • Fiscal year 2023 • EIN 59-2954006

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profilehafh.us
7027 Alpine StJacksonville, FL 32208

(904) 838-0057

Siviq Scores

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

Liabilities / Assets

84th percentile

0.40x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$31,665

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$311,339

Up $50,295 (+19%) from 2022

Net Assets

Up

$186,736

Up $23,420 (+14%) from 2022

Liabilities

Up

$124,603

Up $26,875 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Down

$430,461

Down $109,162 (-20%) from 2022

Expenses

Down

$407,041

Down $67,190 (-14%) from 2022

Net Income

Down

$23,420

Down $41,972 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2023

Assets$311,339
Liabilities$124,603
Net Assets$186,736
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$430,461
Expenses$407,041
Net Income$23,420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$518,506
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
Land, Buildings, and Equipment, Net$204,244$204,244→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$163,316$186,736▲ $23,420
Cash and Non-Interest-Bearing Accounts$11,083$5,012▼ $6,071
Total Assets$261,044$311,339▲ $50,295
Other Assets Total$56,800$102,083▲ $45,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,728$124,603▲ $26,875
Total Liabilities$97,728$124,603▲ $26,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,316$186,736▲ $23,420
Total Liabilities and Net Assets / Fund Balance$261,044$311,339▲ $50,295

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 Pay61st 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
$4,034
Program Service Revenue
$271,522
Investment Income
$0
Other Revenue
$154,905
All Other Contributions
$4,034
Change in Net Assets
$23,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,190
Other Expenses$152,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,022--$209,022
Occupancy$76,757--$76,757
Current Officers, Directors, Trustees, and Key Employees$31,665--$31,665
Other Expenses$22,300--$22,300
Payroll Taxes$13,503--$13,503
All Other Expenses$11,505--$11,505
Insurance$7,861--$7,861
Office Expenses$7,680--$7,680
Conferences and Meetings$4,784--$4,784
Travel$1,137--$1,137
Total Functional Expenses$407,041$0$0$407,041
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
2024-05-10
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
10
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 2, Line 2

“We added additional housing services for vulnerable populations”

Raw XML Appendix344 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.

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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097728
IRS990/TotalLiabilitiesEOYAmt0124603
IRS990/TotalLiabilitiesGrp/BOYAmt097728
IRS990/TotalLiabilitiesGrp/EOYAmt0124603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186736
IRS990/TotalProgramServiceExpensesAmt0407041
IRS990/TotalProgramServiceRevenueAmt0271522
IRS990/TotalReportableCompFromOrgAmt031665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311339
IRS990/TravelGrp/ProgramServicesAmt01137
IRS990/TravelGrp/TotalAmt01137
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph J Markusic
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secratary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09048380057
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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/ReturnTs02024-10-07T01:28:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,339
Liabilities
$124,603
Net assets
$186,736
Revenue
$430,461
Expenses
$407,041
Net income
$23,420
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