Civic Intelligence

Grace House Inc.

990 • Fiscal year 2019 • EIN 74-3067874

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization ProfileGRACEHOUSESA.ORG
2090 Grand Loop BlvdBoerne, TX 78006

(210) 368-9593

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,767

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,011,997

Down $38,110 (-3.6%) from 2018

Net Assets

Down

$1,009,040

Down $39,375 (-3.8%) from 2018

Liabilities

Up

$2,957

Up $1,265 (+75%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Down

$202,568

Down $56,705 (-22%) from 2018

Expenses

Down

$241,943

Down $1,681 (-0.7%) from 2018

Net Income

Down

-$39,375

Down $55,024 (-352%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,091,195Liabilities 2011: $151Net Assets 2011: $1,091,0442011Assets 2012: $1,068,583Liabilities 2012: $0Net Assets 2012: $1,068,5832012Assets 2013: $1,040,330Liabilities 2013: $1,216Net Assets 2013: $1,039,1142013Assets 2014: $1,103,618Liabilities 2014: $768Net Assets 2014: $1,102,8502014Assets 2015: $1,132,299Liabilities 2015: $581Net Assets 2015: $1,131,7182015Assets 2016: $1,098,677Liabilities 2016: $2,143Net Assets 2016: $1,096,5342016Assets 2017: $1,034,124Liabilities 2017: $1,358Net Assets 2017: $1,032,7662017Assets 2018: $1,050,107Liabilities 2018: $1,692Net Assets 2018: $1,048,4152018Assets 2019: $1,011,997Liabilities 2019: $2,957Net Assets 2019: $1,009,0402019Assets 2020: $1,100,606Liabilities 2020: $18,127Net Assets 2020: $1,082,4792020Assets 2021: $1,159,350Liabilities 2021: $6,133Net Assets 2021: $1,153,2172021Assets 2022: $1,335,019Liabilities 2022: $7,862Net Assets 2022: $1,327,1572022Assets 2023: $1,297,255Liabilities 2023: $2,968Net Assets 2023: $1,294,2872023Assets 2024: $1,295,492Liabilities 2024: $7,817Net Assets 2024: $1,287,6752024

Highlighted filing

2019

Assets$1,011,997
Liabilities$2,957
Net Assets$1,009,040
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $188,2372011Expenses 2012: $235,5282012Revenue 2013: $232,468Expenses 2013: $263,154Net Income 2013: -$30,6862013Revenue 2014: $260,792Expenses 2014: $197,056Net Income 2014: $63,7362014Revenue 2015: $207,954Expenses 2015: $179,086Net Income 2015: $28,8682015Revenue 2016: $254,547Expenses 2016: $289,731Net Income 2016: -$35,1842016Revenue 2017: $200,413Expenses 2017: $263,251Net Income 2017: -$62,8382017Revenue 2018: $259,273Expenses 2018: $243,624Net Income 2018: $15,6492018Revenue 2019: $202,568Expenses 2019: $241,943Net Income 2019: -$39,3752019Revenue 2020: $290,573Expenses 2020: $217,134Net Income 2020: $73,4392020Revenue 2021: $362,105Expenses 2021: $291,367Net Income 2021: $70,7382021Revenue 2022: $526,172Expenses 2022: $352,232Net Income 2022: $173,9402022Revenue 2023: $262,238Expenses 2023: $295,108Net Income 2023: -$32,8702023Revenue 2024: $306,287Expenses 2024: $291,894Net Income 2024: $14,3932024

Highlighted filing

2019

Revenue$202,568
Expenses$241,943
Net Income-$39,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$202,568
Mission and Program Overview

Mission

Grace house is a faith based ministry focused on training & supporting women at risk who desire assistance in overcoming addictive & destructive lifestyles & becoming productive citizens. We provide a protected environment both physically & spiritually so women may grow & mature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,048,415$1,009,040▼ $39,375
Land, Buildings, and Equipment, Net$919,096$922,516▲ $3,420
Cash and Non-Interest-Bearing Accounts$47,951$88,030▲ $40,079
Savings and Temporary Cash Investments$81,609--
Investments in Publicly Traded Securities$1,451$1,451→ $0
Total Assets$1,050,107$1,011,997▼ $38,110
Liabilities
Accounts Payable and Accrued Expenses-$1,603-
Other Liabilities$1,692$1,354▼ $338
Total Liabilities$1,692$2,957▲ $1,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,048,415$1,009,040▼ $39,375
Total Liabilities and Net Assets / Fund Balance$1,050,107$1,011,997▼ $38,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,245--
Equipment$216,271--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee Ann JacksonExecutive DirectorFT$50,000$7,767$57,767

Board Members and Trustees

NameTitle
W Davis D Thornton JrPresident
Patricia FergusonDirector
Robert MeeksDirector
Jacqueline ThorntonFounder
WD ThorntonFounder
Jenifer M ThorntonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,500
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$0
All Other Contributions
$202,500
Change in Net Assets
$-39,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,674
Salaries, Compensation, and Employee Benefits$80,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$64,973$16,243-$81,216
Current Officers, Directors, Trustees, and Key Employees$40,000$10,000-$50,000
Office Expenses$18,375$4,594-$22,969
Other Salaries and Wages$12,660$3,165-$15,825
Other Employee Benefits$6,214$1,553-$7,767
Payroll Taxes$5,342$1,335-$6,677
Fees for Services Other$4,266$1,066-$5,332
Fees for Services Accounting$3,260$815-$4,075
Travel$1,195$299-$1,494
Fees for Services Legal$200$50-$250
Total Functional Expenses$193,556$48,387$0$241,943
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
Payroll Liabilities$1,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“William thornton and jacqueline thornton are married. Jenifer and w. Davis thornton are married. Patricia ferguson is jacqueline thorntons sister.”

Form 990 governing body review Part VI line 11

“The federal tax return form 990 is prepared by an outside cpa firm. Each board member may receive the annual form 990 before filing.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Grace House Inc
EIN
74-3067874
Address
2090 Grand Loop Blvd, Boerne, TX 78006

Signing Officer

Name
Lee Ann Jackson
Title
Executive Direc
Phone
2103689593
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
70

Preparer

Firm
Kay Lampe CPA
Address
1221 South Main St Suite 205, Boerne, TX 78006
Preparer
Kay Lampe CPA
Phone
8302490505
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL TAX RETURN FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. EACH BOARD MEMBER MAY RECEIVE THE ANNUAL FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Ann Jackson
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.8.177.70
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTm011:41:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453680945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kay Lampe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 South Main St Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay Lampe CPA
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ReturnHeader/ReturnTs02020-08-28T11:38:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,997
Liabilities
$2,957
Net assets
$1,009,040
Revenue
$202,568
Expenses
$241,943
Net income
-$39,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.31$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.26$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.53$0.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.36$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.29$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.20$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.26$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.20$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.26$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.19