Civic Intelligence

Grace House Inc.

990 • Fiscal year 2016 • EIN 64-0836580

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.gracehousems.org
PO Box 68924Jackson, MS 39286-8924

(601) 353-1038

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,108

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$592,264

Up $884 (+0.1%) from 2015

Net Assets

Up

$556,310

Up $20,226 (+3.8%) from 2015

Liabilities

Down

$35,954

Down $19,342 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Up

$1,293,181

Up $209,436 (+19%) from 2015

Expenses

Up

$1,272,955

Up $144,600 (+13%) from 2015

Net Income

Up

$20,226

Up $64,836 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $439,253Liabilities 2010: $45,253Net Assets 2010: $394,0002010Assets 2011: $461,482Liabilities 2011: $39,003Net Assets 2011: $422,4792011Assets 2012: $555,041Liabilities 2012: $32,825Net Assets 2012: $522,2162012Assets 2013: $640,455Liabilities 2013: $28,876Net Assets 2013: $611,5792013Assets 2014: $551,455Liabilities 2014: $22,678Net Assets 2014: $528,7772014Assets 2015: $591,380Liabilities 2015: $55,296Net Assets 2015: $536,0842015Assets 2016: $592,264Liabilities 2016: $35,954Net Assets 2016: $556,3102016Assets 2017: $673,330Liabilities 2017: $121,826Net Assets 2017: $551,5042017Assets 2018: $695,353Liabilities 2018: $287,236Net Assets 2018: $408,1172018Assets 2019: $727,514Liabilities 2019: $366,794Net Assets 2019: $360,7202019Assets 2020: $769,142Liabilities 2020: $358,008Net Assets 2020: $411,1342020Assets 2021: $1,005,947Liabilities 2021: $343,474Net Assets 2021: $662,4732021Assets 2022: $829,773Liabilities 2022: $130,725Net Assets 2022: $699,0482022Assets 2023: $1,588,576Liabilities 2023: $253,330Net Assets 2023: $1,335,2462023Assets 2024: $1,317,863Liabilities 2024: $195,993Net Assets 2024: $1,121,8702024

Highlighted filing

2016

Assets$592,264
Liabilities$35,954
Net Assets$556,310
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $559,9212010Revenue 2011: $702,410Expenses 2011: $673,931Net Income 2011: $28,4792011Expenses 2012: $774,5442012Revenue 2013: $916,618Expenses 2013: $827,255Net Income 2013: $89,3632013Revenue 2014: $802,089Expenses 2014: $884,891Net Income 2014: -$82,8022014Revenue 2015: $1,083,745Expenses 2015: $1,128,355Net Income 2015: -$44,6102015Revenue 2016: $1,293,181Expenses 2016: $1,272,955Net Income 2016: $20,2262016Revenue 2017: $1,308,162Expenses 2017: $1,312,968Net Income 2017: -$4,8062017Revenue 2018: $2,661,438Expenses 2018: $2,804,825Net Income 2018: -$143,3872018Revenue 2019: $3,445,367Expenses 2019: $3,489,219Net Income 2019: -$43,8522019Revenue 2020: $3,149,309Expenses 2020: $3,252,630Net Income 2020: -$103,3212020Revenue 2021: $4,113,269Expenses 2021: $3,861,930Net Income 2021: $251,3392021Revenue 2022: $4,252,398Expenses 2022: $4,215,823Net Income 2022: $36,5752022Revenue 2023: $5,448,488Expenses 2023: $4,812,290Net Income 2023: $636,1982023Revenue 2024: $4,279,123Expenses 2024: $4,492,499Net Income 2024: -$213,3762024

Highlighted filing

2016

Revenue$1,293,181
Expenses$1,272,955
Net Income$20,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,293,181
Mission and Program Overview

Mission

The mission of grace house is to serve homeless mississippians living with and affected by hiv/aids, by providing and maintaining housing in which clients may live with dignity, safety, and care; by providing supportive services that meet the physical health, mental health, educational, employment, and spiritual needs of individual clients thereby empowering each to achieve the highest quality and most independent life possible; and by providing education and awareness to the public.

To provide housing and supportive services for HIV/AIDS+ people and to provide education to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,379$579,326▲ $947
Pledges and Grants Receivable$9,876$8,279▼ $1,597
Accounts Receivable$350$4,367▲ $4,017
Cash and Non-Interest-Bearing Accounts$2,775$292▼ $2,483
Total Assets$591,380$592,264▲ $884
Liabilities
Accounts Payable and Accrued Expenses$5,347$27,359▲ $22,012
Mortgage Notes Payable Secured by Investment Property$49,949$8,595▼ $41,354
Total Liabilities$55,296$35,954▼ $19,342
Net Assets / Fund Balance
Unrestricted Net Assets$514,794$485,225▼ $29,569
Temporarily Rstr Net Assets$21,290$71,085▲ $49,795
Total Net Assets Fund Balance$536,084$556,310▲ $20,226
Total Liabilities and Net Assets / Fund Balance$591,380$592,264▲ $884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,041$169,061$684,102
Equipment$49,998$35,230$85,228
Land$14,287-$14,287
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Carter Sullivan JDExecutive DirectorFT$62,108$62,108
Stacy HowardBoard MemberFT$54,887$54,887

Board Members and Trustees

NameTitle
Philip GrishamPresident
Allen BarnesVice President
J Benjamin BrockBoard Member
Jeff DavisBoard Member
Melverta BenderBoard Member
Molly Macsherry MacWadeBoard Member
Phillip MorganBoard Member
KeNosha RobinsonSecretary
James MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,451
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,730
All Other Contributions
$251,378
Change in Net Assets
$20,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,293,181
Total Revenue per Form 990
$1,293,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,009
Salaries, Compensation, and Employee Benefits$538,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,879--$425,879
Occupancy-$84,884-$84,884
Current Officers, Directors, Trustees, and Key Employees-$65,832-$65,832
Office Expenses$39,768--$39,768
Insurance$38,915--$38,915
Payroll Taxes$31,365$5,493-$36,858
Fees for Services Accounting$33,660--$33,660
Depreciation Depletion-$28,887-$28,887
Travel$25,783--$25,783
Other Expenses$12,085--$12,085
Advertising-$12,046-$12,046
Other Employee Benefits$10,377--$10,377
Conferences and Meetings-$2,465-$2,465
Interest-$1,925-$1,925
All Other Expenses$96$1,012-$1,108
Total Functional Expenses$1,070,411$202,544$0$1,272,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,272,955
Total Expenses per Audited Statements$1,272,955
Total Expenses per Form 990$1,272,955
Expenses Not Reported on Financial Statements$0
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 11B

“The organization's president and executive director review the 990 on behalf of the organization and then an electronic copy of the return is sent to each board member prior to submission to the Internal Revenue Service. A board officer signs the return and it is filed with the Internal Revenue Service.”

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

“The Board regularly monitors and enforces the organization's conflict of interest policy by the review and discussion of any questionable activity at board meetings.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director is set by the Board of Directors based on the compensation of others in similar positions at similar organizations.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grace House Inc
EIN
64-0836580
Phone
6013531038
Address
PO Box 68924, Jackson, MS 39286-8924

Signing Officer

Name
Catherine Carter Sullivan
Title
Executive Director
Phone
6013531038
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Carter Sullivan
Formed
1993
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
400

Preparer

Firm
Grantham Poole Et Al Pllc
Address
1062 HIGHLAND COLONY PRKWY STE 201, RIDGELAND, MS 39157
Preparer
Brad Hatchett CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board members' questions. The auditor works closely with the Board of Directors during the year should any concerns arise.”

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IRS990/Desc0COC/SHP permanent housing and supportive services for homeless women 18 years old and older who are in recovery from chemical dependence and permanent supportive housing for homeless men, women, and families affected by HIV. During 2015, approximately 45 women were living in this housing, and approximately 40 HIV+ individuals and their families were living in the COC/SHP housing.
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IRS990/MissionDesc0The mission of Grace House is to serve homeless Mississippians living with and affected by HIV/AIDS, by providing and maintaining housing in which clients may live with dignity, safety, and care; by providing supportive services that meet the physical health, mental health, educational, employment, and spiritual needs of individual clients thereby empowering each to achiecve the highest quality and most independent life possible; and by providing education and awareness to the public.
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05493
IRS990/PayrollTaxesGrp/ProgramServicesAmt031365
IRS990/PayrollTaxesGrp/TotalAmt036858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09876
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08279
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Catherine Carter Sullivan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPWA transitional housing, rental assistance, master leasing, and permanent housing program provides housing and supportive services to homeless individuals and families living with HIV. Approximately 200 individuals are assisted annually.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0451634
IRS990/ProgSrvcAccomActy3Grp/Desc0A CDC HIV Prevention program designed to reduce high risk sexual behaviors by intervening at the community level by encouraging treatment as prevention through pre and post exposure adherence to anti-retroviral therapies and by providing client-centered therapy leading to behavior modification. During 2015, the organization helped over 500 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0617475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44610
IRS990/PYSalariesCompEmpBnftPaidAmt0510880
IRS990/PYTotalExpensesAmt01128355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083745
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038730
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01254451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01083745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04885555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt04885555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01254451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01083745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0878633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04885555
IRS990ScheduleA/TotalSupportAmt04897545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684102
IRS990ScheduleD/EquipmentGrp/BookValueAmt049998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085228
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01272955
IRS990ScheduleD/LandGrp/BookValueAmt014287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014287
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01293181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579326
IRS990ScheduleD/TotalExpensesPerForm990Amt01272955
IRS990ScheduleD/TotalRevenuePerForm990Amt01293181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01293181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272955
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's president and executive director review the 990 on behalf of the organization and then an electronic copy of the return is sent to each board member prior to submission to the Internal Revenue Service. A board officer signs the return and it is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regularly monitors and enforces the organization's conflict of interest policy by the review and discussion of any questionable activity at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is set by the Board of Directors based on the compensation of others in similar positions at similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board members' questions. The auditor works closely with the Board of Directors during the year should any concerns arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021290
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071085
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0591380
IRS990/TotalAssetsEOYAmt0592264
IRS990/TotalAssetsGrp/BOYAmt0591380
IRS990/TotalAssetsGrp/EOYAmt0592264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01254451
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01070411
IRS990/TotalFunctionalExpensesGrp/TotalAmt01272955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055296
IRS990/TotalLiabilitiesEOYAmt035954
IRS990/TotalLiabilitiesGrp/BOYAmt055296
IRS990/TotalLiabilitiesGrp/EOYAmt035954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01070411
IRS990/TotalReportableCompFromOrgAmt0116995
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01293181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025783
IRS990/TravelGrp/TotalAmt025783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0514794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0485225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0236 MILLSAPS AVE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039202
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.gracehousems.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,264
Liabilities
$35,954
Net assets
$556,310
Revenue
$1,293,181
Expenses
$1,272,955
Net income
$20,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.20$1.12$4.28$4.49$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$5.45$4.81$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$4.25$4.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.66$4.11$3.86$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$3.15$3.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.37$0.36$3.45$3.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$2.66$2.80$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$1.31$1.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$1.29$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.54$1.08$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.80$0.88$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.92$0.83$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.52$0.77
2011Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.70$0.67$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.56