Civic Intelligence

Grace House Inc.

990 • Fiscal year 2021 • EIN 74-3067874

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

26th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,868

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,159,350

Up $58,744 (+5.3%) from 2020

Net Assets

Up

$1,153,217

Up $70,738 (+6.5%) from 2020

Liabilities

Down

$6,133

Down $11,994 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

Up

$362,105

Up $71,532 (+25%) from 2020

Expenses

Up

$291,367

Up $74,233 (+34%) from 2020

Net Income

Down

$70,738

Down $2,701 (-3.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$1,159,350
Liabilities$6,133
Net Assets$1,153,217
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$362,105
Expenses$291,367
Net Income$70,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$362,105
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$1,082,479$1,153,217▲ $70,738
Land, Buildings, and Equipment, Net$922,516$933,516▲ $11,000
Cash and Non-Interest-Bearing Accounts$176,639$224,383▲ $47,744
Investments in Publicly Traded Securities$1,451$1,451→ $0
Total Assets$1,100,606$1,159,350▲ $58,744
Liabilities
Other Liabilities$16,852$4,634▼ $12,218
Accounts Payable and Accrued Expenses$1,275$1,499▲ $224
Total Liabilities$18,127$6,133▼ $11,994
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,082,479$1,153,217▲ $70,738
Total Liabilities and Net Assets / Fund Balance$1,100,606$1,159,350▲ $58,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,245--
Equipment$227,271--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee Ann JacksonExecutive DirectorFT$74,860$2,008$76,868

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$362,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,105
Change in Net Assets
$70,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,896
Salaries, Compensation, and Employee Benefits$130,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$92,940--$92,940
Current Officers, Directors, Trustees, and Key Employees$59,888$14,972-$74,860
Other Salaries and Wages$34,134$8,534-$42,668
Office Expenses$20,070$5,018-$25,088
Payroll Taxes$8,748$2,187-$10,935
Other Employee Benefits$1,606$402-$2,008
Travel$1,157--$1,157
Fees for Services Accounting$680$170-$850
Total Functional Expenses$260,084$31,283$0$291,367
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$4,634
Sba Ppp-
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.”

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
2022-05-16
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
70

Preparer

Firm
Dower & Associates LLC
Address
908 S Main Street, 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0227271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP
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IRS990ScheduleD/TotalLiabilityAmt04634
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM THORNTON AND JACQUELINE THORNTON ARE MARRIED. JENIFER AND W. DAVIS THORNTON ARE MARRIED.
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Ann Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02103689593
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0743067874
ReturnHeader/Filer/USAddress/AddressLine1Txt02090 Grand Loop Blvd
ReturnHeader/Filer/USAddress/CityNm0Boerne
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ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861398585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dower & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum08302490505
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay Lampe CPA
ReturnHeader/ReturnTs02022-07-28T15:06:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lee Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jackson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,350
Liabilities
$6,133
Net assets
$1,153,217
Revenue
$362,105
Expenses
$291,367
Net income
$70,738
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