Civic Intelligence

Barbara & Grace Inc.

990 • Fiscal year 2022 • EIN 59-2954006

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

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

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$22,032

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

201%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$261,044

Down $58,599 (-18%) from 2021

Net Assets

Up

$163,316

Up $20,919 (+15%) from 2021

Liabilities

Down

$97,728

Down $79,518 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$539,623

Up $360,400 (+201%) from 2021

Expenses

Up

$474,231

Up $304,835 (+180%) from 2021

Net Income

Up

$65,392

Up $55,565 (+565%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$261,044
Liabilities$97,728
Net Assets$163,316
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$539,623
Expenses$474,231
Net Income$65,392
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$671,426
Mission and Program Overview

Mission

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

Provinf houses and work opportunities for men in achohol and drug abuse recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,244$204,244▼ $25,000
Pd in Cap Srpls Land Bldg Eqp Fund$25,998$163,316▲ $137,318
Total Assets$239,244$261,044▲ $21,800
Other Assets Total$10,000$56,800▲ $46,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,246$97,728▼ $115,518
Total Liabilities$213,246$97,728▼ $115,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,998$163,316▲ $137,318
Total Liabilities and Net Assets / Fund Balance$239,244$261,044▲ $21,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,556-$196,556
Land$7,688-$7,688
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ELijah DeVallManager - CRRAFT$22,032$22,032

Board Members and Trustees

NameTitle
GLoria DeVallPresident
Joseph MarkusicSecratray/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,426
Investment Income
$68,197
Other Revenue
$0
Change in Net Assets
$65,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,248
Salaries, Compensation, and Employee Benefits$194,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,780$22,032-$189,812
Occupancy$82,421--$82,421
All Other Expenses$26,070--$26,070
Other Expenses$10,294--$10,294
Interest$9,746--$9,746
Insurance$6,453--$6,453
Payroll Taxes---$5,171
Office Expenses$2,933$725-$3,658
Conferences and Meetings-$1,450-$1,450
Total Functional Expenses$444,853$24,207$0$474,231
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Weekly Verbal discussions”

Form 990, Part VI, Section B, Line 15B

“weekly verbal discussions”

Form 990, Part VI, Section C, Line 19

“verbal weekly discussions”

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
2023-08-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph J Markusic
Formed
1987
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“fees 7,484.00, Shop Expense 1,576.00, Household and furniture 9,243.00, Grocery 1,869.00, refunds 2,243.00, FARR expense 2,065.00, Tools 1,590.00 total 26,070.00”

Form 990, Part XI, Line 9

“sale of property, purchase of other assets”

Raw XML Appendix323 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provinf houses and work opportunities for men in achohol and drug abuse recovery
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026070
IRS990/AllOtherExpensesGrp/TotalAmt026070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joseph J Markusic
IRS990/BooksInCareOfDetail/PhoneNum09048380057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02016 Walnut St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01450
IRS990/ConferencesMeetingsGrp/TotalAmt01450
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068197
IRS990/CYOtherExpensesAmt0279248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0471426
IRS990/CYRevenuesLessExpensesAmt065392
IRS990/CYSalariesCompEmpBnftPaidAmt0194983
IRS990/CYTotalExpensesAmt0474231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide Housing for men in Recovery
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HOME AWAY FROM HOME TEAM RECOVERY SPRINGFIELD MILLWORKS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0215569
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2007.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ELijah DeVall
IRS990/Form990PartVIISectionAGrp/PersonNm1GLoria DeVall
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Markusic
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Manager - CRRA
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secratray/ Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt068197
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200000
IRS990/GrossReceiptsAmt0671426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06453
IRS990/InsuranceGrp/TotalAmt06453
IRS990/InterestGrp/ProgramServicesAmt09746
IRS990/InterestGrp/TotalAmt09746
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204244
IRS990/LandBldgEquipCostOrOtherBssAmt0204244
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131803
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide safe sober living facilites, job opportunities and additional access to needed serices for men in achohol and drug abuse recovery. Provide
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0213246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097728
IRS990/NetAssetsOrFundBalancesBOYAmt025998
IRS990/NetAssetsOrFundBalancesEOYAmt0163316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068197
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt082421
IRS990/OccupancyGrp/TotalAmt082421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0725
IRS990/OfficeExpensesGrp/ProgramServicesAmt02933
IRS990/OfficeExpensesGrp/TotalAmt03658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt056800
IRS990/OtherChangesInNetAssetsAmt071926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0subcontracts
IRS990/OtherExpensesGrp/Desc1taxes paid
IRS990/OtherExpensesGrp/Desc2material costs
IRS990/OtherExpensesGrp/Desc3maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt028993
IRS990/OtherExpensesGrp/ProgramServicesAmt115160
IRS990/OtherExpensesGrp/ProgramServicesAmt295003
IRS990/OtherExpensesGrp/ProgramServicesAmt310294
IRS990/OtherExpensesGrp/TotalAmt028993
IRS990/OtherExpensesGrp/TotalAmt115160
IRS990/OtherExpensesGrp/TotalAmt295003
IRS990/OtherExpensesGrp/TotalAmt310294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189812
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05171
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt025998
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0163316
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joseph J Markusic
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0housing
IRS990/ProgramServiceRevenueGrp/Desc1work opportunites
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270021
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide work opportunities through metall shop, wood mill shop and lawncar/ construction clean up.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201405
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196556
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0metal building kit not errected
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1industerial equipment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Weekly Verbal discussions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1weekly verbal discussions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2verbal weekly discussions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3fees 7,484.00, Shop Expense 1,576.00, Household and furniture 9,243.00, Grocery 1,869.00, refunds 2,243.00, FARR expense 2,065.00, Tools 1,590.00 total 26,070.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4sale of property, purchase of other assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section c, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239244
IRS990/TotalAssetsEOYAmt0261044
IRS990/TotalAssetsGrp/BOYAmt0239244
IRS990/TotalAssetsGrp/EOYAmt0261044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213246
IRS990/TotalLiabilitiesEOYAmt097728
IRS990/TotalLiabilitiesGrp/BOYAmt0213246
IRS990/TotalLiabilitiesGrp/EOYAmt097728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163316
IRS990/TotalProgramServiceExpensesAmt0444853
IRS990/TotalProgramServiceRevenueAmt0471426
IRS990/TotalReportableCompFromOrgAmt022032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539623
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261044
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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/SignatureDt02023-08-30
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/ReturnTs02024-10-07T01:21:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,044
Liabilities
$97,728
Net assets
$163,316
Revenue
$539,623
Expenses
$474,231
Net income
$65,392
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