Civic Intelligence

Grace House of Memphis Tennessee

EIN 62-0993096 • 501(c)3 • Memphis, TN

Profile

To provide substance abuse treatment and rehabilitation programs to women in-and-around the memphis, tennessee area.

329 N Bellevue BlvdMemphis, TN 38105

gracehouseofmemphis.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,796

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

150%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,952,803

Up $1,769,427 (+150%) from 2023

Liabilities

Up

$873,840

Up $804,552 (+1161%) from 2023

Net Assets

Up

$2,078,963

Up $964,875 (+87%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Up

$2,493,991

Up $1,460,011 (+141%) from 2023

Expenses

Up

$1,573,857

Up $471,488 (+43%) from 2023

Net Income

Up

$920,134

Up $988,523 (+1445%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $762,901Liabilities 2011: $66,660Net Assets 2011: $696,2412011Assets 2012: $675,135Liabilities 2012: $57,941Net Assets 2012: $617,1942012Assets 2013: $731,018Liabilities 2013: $68,885Net Assets 2013: $662,1332013Assets 2014: $743,428Liabilities 2014: $71,543Net Assets 2014: $671,8852014Assets 2015: $761,874Liabilities 2015: $59,346Net Assets 2015: $702,5282015Assets 2016: $812,977Liabilities 2016: $124,633Net Assets 2016: $688,3442016Assets 2018: $993,409Liabilities 2018: $129,160Net Assets 2018: $864,2492018Assets 2019: $1,021,769Liabilities 2019: $157,240Net Assets 2019: $864,5292019Assets 2020: $1,176,887Liabilities 2020: $291,711Net Assets 2020: $885,1762020Assets 2021: $1,299,149Liabilities 2021: $278,073Net Assets 2021: $1,021,0762021Assets 2022: $1,238,324Liabilities 2022: $91,447Net Assets 2022: $1,146,8772022Assets 2023: $1,183,376Liabilities 2023: $69,288Net Assets 2023: $1,114,0882023Assets 2024: $2,952,803Liabilities 2024: $873,840Net Assets 2024: $2,078,9632024

Highlighted filing

2024

Assets$2,952,803
Liabilities$873,840
Net Assets$2,078,963
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,072,921Expenses 2011: $1,102,888Net Income 2011: -$29,9672011Revenue 2012: $1,035,038Expenses 2012: $1,104,791Net Income 2012: -$69,7532012Revenue 2013: $1,094,851Expenses 2013: $1,073,124Net Income 2013: $21,7272013Revenue 2014: $1,044,591Expenses 2014: $1,077,262Net Income 2014: -$32,6712014Revenue 2015: $1,096,470Expenses 2015: $1,066,652Net Income 2015: $29,8182015Revenue 2016: $1,086,614Expenses 2016: $1,098,888Net Income 2016: -$12,2742016Revenue 2018: $1,143,412Expenses 2018: $1,135,621Net Income 2018: $7,7912018Revenue 2019: $1,162,328Expenses 2019: $1,166,036Net Income 2019: -$3,7082019Revenue 2020: $1,098,255Expenses 2020: $1,081,619Net Income 2020: $16,6362020Revenue 2021: $999,130Expenses 2021: $1,013,758Net Income 2021: -$14,6282021Revenue 2022: $1,210,778Expenses 2022: $982,599Net Income 2022: $228,1792022Revenue 2023: $1,033,980Expenses 2023: $1,102,369Net Income 2023: -$68,3892023Revenue 2024: $2,493,991Expenses 2024: $1,573,857Net Income 2024: $920,1342024

Highlighted filing

2024

Revenue$2,493,991
Expenses$1,573,857
Net Income$920,134
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,952,803
Liabilities
$873,840
Net assets
$2,078,963
Revenue
$2,493,991
Expenses
$1,573,857
Net income
$920,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.87$2.08$2.49$1.57$0.92
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.03$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$1.21$0.98$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$1.00$1.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$1.10$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$1.16$1.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$1.14$1.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$1.09$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.10$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.04$1.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$1.09$1.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.68$0.06$0.62$1.04$1.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.76$0.07$0.70$1.07$1.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,493,991
Mission and Program Overview

Mission

To provide substance abuse treatment and rehabilitation programs to women in-and-around the memphis, tennessee area.

To provide substance abuse treatment and rehabilitation programs to women in-and-around the memphis tennessee area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,951$1,342,128▲ $1,128,177
Pledges and Grants Receivable$173,025$869,913▲ $696,888
Investments in Publicly Traded Securities$597,626$651,093▲ $53,467
Cash and Non-Interest-Bearing Accounts$198,774$89,669▼ $109,105
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,183,376$2,952,803▲ $1,769,427
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$69,288$673,883▲ $604,595
Mortgage Notes Payable Secured by Investment Property$0$199,957▲ $199,957
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$69,288$873,840▲ $804,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,114,088$2,078,963▲ $964,875
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,114,088$2,078,963▲ $964,875
Total Liabilities and Net Assets / Fund Balance$1,183,376$2,952,803▲ $1,769,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,257,557$49,752$1,748,309
Equipment$72,505$137,936$210,441
Land$12,066-$12,066
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MorganExec DirectorFT$100,796$100,796

Board Members and Trustees

NameTitle
Melisa BurgessChair
Sherry GardnerVice-chair
Angela QuadraniDirector
Belinda MandellDirector
Samantha WallaceDirector
Sasha EnnisSecretary
John SalajkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,465,126
Program Service Revenue
$11,296
Investment Income
$17,569
Other Revenue
$0
All Other Contributions
$224,890
Change in Net Assets
$920,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,493,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,739
Total Revenue per Audited Statements
$2,538,730
Total Revenue per Form 990
$2,493,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,509
Other Expenses$463,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,674$56,877$0$847,551
Occupancy$122,376$12,786$0$135,162
Current Officers, Directors, Trustees, and Key Employees$75,597$25,199$0$100,796
Other Employee Benefits$82,789$3,844$0$86,633
Payroll Taxes$68,012$7,517$0$75,529
Fees for Services Other$29,159$23,717$0$52,876
Insurance$20,309$9,894$0$30,203
Office Expenses$1,894$26,092$0$27,986
Depreciation Depletion$20,827$2,239$0$23,066
Other Expenses$13,000$8,769$0$21,769
Fees for Services Accounting$0$15,800$0$15,800
Travel$1,528$11,634$0$13,162
Fees for Service Investment Mgmnt Fees$0$6,157$0$6,157
Conferences and Meetings$2,900$2,012$0$4,912
Interest$0$4,049$0$4,049
Total Functional Expenses$1,302,254$271,603$0$1,573,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,573,857
Expenses per Audited Statements$1,573,856
Total Expenses per Audited Statements$1,573,856
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Part VI, Line 15

“Compensation of the Executive Director and key employees is reviewed and approved by the Board of Directors and is based on the NADAC survey of industry standard local salary surveys for non-profit organizations and is recorded in the minutes of the meeting.”

Filing and Contact Details

Filer

Filer Name
Grace House of Memphis Tennessee
EIN
62-0993096
In Care Of
% Karen Morgan
Phone
9014122853
Address
329 N BELLEVUE BLVD, MEMPHIS, TN 38105

Signing Officer

Name
Karen Morgan
Title
Exec Director
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen Morgan
Formed
1976
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
0

Preparer

Firm
W Todd Daniel Accounting
Address
1950 Madison, Memphis, TN 38104
Preparer
Todd Daniel
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| ROUNDING, ROUNDING, $2|”

Financial Statement Notes

Part XII, line 4B

“ROUNDING”

Raw XML AppendixShowing 400 of 659 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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