Civic Intelligence

Grapevine Relief and Community Exchange

990 • Fiscal year 2016 • EIN 75-2195702

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 21, 2017

Organization ProfileWWW.GRACEGRAPEVINE.ORG
PO Box 412Grapevine, TX 76051

(817) 488-7009

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$131,480

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$2,682,162

Flat from 2016

Net Assets

Flat

$1,955,214

Flat from 2016

Liabilities

Flat

$726,948

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Flat

$4,077,785

Flat from 2016

Expenses

Flat

$3,655,857

Flat from 2016

Net Income

Flat

$421,928

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,607,190Liabilities 2011: $491,391Net Assets 2011: $1,115,7992011Assets 2012: $1,677,639Liabilities 2012: $513,434Net Assets 2012: $1,164,2052012Assets 2013: $1,674,344Liabilities 2013: $472,651Net Assets 2013: $1,201,6932013Assets 2014: $1,597,422Liabilities 2014: $365,510Net Assets 2014: $1,231,9122014Assets 2015: $2,197,630Liabilities 2015: $803,977Net Assets 2015: $1,393,6532015Assets 2016: $2,682,162Liabilities 2016: $726,948Net Assets 2016: $1,955,2142016Assets 2016: $2,682,162Liabilities 2016: $726,948Net Assets 2016: $1,955,2142016Assets 2017: $3,294,340Liabilities 2017: $266,747Net Assets 2017: $3,027,5932017Assets 2018: $4,221,228Liabilities 2018: $689,253Net Assets 2018: $3,531,9752018Assets 2019: $5,274,431Liabilities 2019: $468,711Net Assets 2019: $4,805,7202019Assets 2020: $7,914,438Liabilities 2020: $1,972,383Net Assets 2020: $5,942,0552020Assets 2021: $9,730,074Liabilities 2021: $2,954,621Net Assets 2021: $6,775,4532021Assets 2022: $9,467,180Liabilities 2022: $3,003,212Net Assets 2022: $6,463,9682022Assets 2023: $10,173,217Liabilities 2023: $3,356,662Net Assets 2023: $6,816,5552023Assets 2025: $11,268,662Liabilities 2025: $3,892,687Net Assets 2025: $7,375,9752025

Highlighted filing

2016

Assets$2,682,162
Liabilities$726,948
Net Assets$1,955,214
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,815,4862011Expenses 2012: $3,100,9162012Revenue 2013: $3,262,667Expenses 2013: $3,218,280Net Income 2013: $44,3872013Revenue 2014: $3,376,501Expenses 2014: $3,342,901Net Income 2014: $33,6002014Revenue 2015: $3,593,111Expenses 2015: $3,431,989Net Income 2015: $161,1222015Revenue 2016: $4,077,785Expenses 2016: $3,655,857Net Income 2016: $421,9282016Revenue 2016: $4,077,785Expenses 2016: $3,655,857Net Income 2016: $421,9282016Revenue 2017: $4,581,953Expenses 2017: $3,578,896Net Income 2017: $1,003,0572017Revenue 2018: $3,953,628Expenses 2018: $3,449,929Net Income 2018: $503,6992018Revenue 2019: $5,290,317Expenses 2019: $4,032,114Net Income 2019: $1,258,2032019Revenue 2020: $5,168,159Expenses 2020: $4,088,831Net Income 2020: $1,079,3282020Revenue 2021: $5,221,924Expenses 2021: $4,668,349Net Income 2021: $553,5752021Revenue 2022: $5,097,356Expenses 2022: $4,895,000Net Income 2022: $202,3562022Revenue 2023: $5,983,045Expenses 2023: $5,774,330Net Income 2023: $208,7152023Revenue 2025: $8,109,055Expenses 2025: $8,252,924Net Income 2025: -$143,8692025

Highlighted filing

2016

Revenue$4,077,785
Expenses$3,655,857
Net Income$421,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$6,845,811
Mission and Program Overview

Mission

As a steward of god's blessings and resources in the community, grace demonstrates compassion for those less fortunate by providing assistance to individuals and families in crisis and guidance toward self-sufficiency.

Providing emergency assistance, healthcare services, and transitional housing to those in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,430,611$1,406,564▼ $24,047
Pledges and Grants Receivable$57,538$583,896▲ $526,358
Investments in Publicly Traded Securities$287,669$323,870▲ $36,201
Savings and Temporary Cash Investments$232,380$148,288▼ $84,092
Prepaid Expenses and Deferred Charges$131,798$120,751▼ $11,047
Inventories for Sale or Use$56,084$62,301▲ $6,217
Cash and Non-Interest-Bearing Accounts$1,550$34,742▲ $33,192
Accounts Receivable-$1,750-
Total Assets$2,197,630$2,682,162▲ $484,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$419,415$419,415→ $0
Accounts Payable and Accrued Expenses$151,487$194,873▲ $43,386
Deferred Revenue$233,075$112,660▼ $120,415
Total Liabilities$803,977$726,948▼ $77,029
Net Assets / Fund Balance
Unrestricted Net Assets$959,298$1,095,153▲ $135,855
Temporarily Rstr Net Assets$223,604$649,310▲ $425,706
Permanently Rstr Net Assets$210,751$210,751→ $0
Total Net Assets Fund Balance$1,393,653$1,955,214▲ $561,561
Total Liabilities and Net Assets / Fund Balance$2,197,630$2,682,162▲ $484,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,077$674,920$1,775,997
Leasehold Improvements$216,541$270,551$487,092
Equipment$15,253$224,381$239,634
Other Land Buildings$33,693$122,613$156,306
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$483,510$641,908▲ $22,177$234,438$913,157
2014$482,812$221,948▼ $9,712$211,538$483,510
2013$431,375$199,610▲ $4,783$152,956$482,812
2012$457,068$12,500▲ $2,244$40,437$431,375
2011$430,749$146,687▲ $24,678$145,046$457,068
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shonda SchaeferExecutive DirectorFT$126,690$4,790$131,480
Linda CollinsDirector of Finance(outgoing)FT$69,247$3,067$72,314

Board Members and Trustees

NameTitle
Don JohnstonPresident
Carita WeaverVice President
Linda ClarkVice President
Randy RobbinsVice President
Traci BernardVice President
Becky St JohnDirector
Beth BeckmanDirector
Bree VopelakDirector
DUFF O'DELLDirector
Felix Vasquez JrDirector
Jeanne MichalskiDirector
Jennifer HibbsDirector
John EliesonDirector
John FletcherDirector
John TerrellDirector
Karen ParrishDirector
Kevin ChaseDirector
Larry DarlageDirector
Lynn NiewaldDirector
Mark MoyerDirector
Mike MillsDirector
Sean ShopeDirector
Tommy PenningtonDirector
Teresa WilliamsonDirector of Finance
Cory HalliburtonSecretary
Paul BischlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,867,045
Program Service Revenue
$14,808
Investment Income
$19,307
Other Revenue
$176,625
All Other Contributions
$2,960,565
Change in Net Assets
$421,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,621$780,132Replacement
Clothing and Household Goods-$301,262Thift Store
Other Non Cash Contri Table360$280,482Market Value
Other Non Cash Contri Table6,975$254,650Replacement
Securities Publicly Traded1$6,058Market Value
Drugs and Medical Supplies50$5,000Replacement
Total Noncash Contributions10,007$1,627,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,988,449
Revenue Not Reported on Financial Statements
$89,336
Revenue Not Reported on Form 990
$774,179
Other Revenue Adjustments
$85,539
Total Revenue per Audited Statements
$4,762,628
Total Revenue per Form 990
$4,077,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,701,440
Salaries, Compensation, and Employee Benefits$1,360,735
Total Fundraising Expense$597,361
Other Expenses$470,682
Professional Fundraising Fees$123,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,701,440--$1,701,440
Other Salaries and Wages$691,446$22,731$195,667$909,844
Current Officers, Directors, Trustees, and Key Employees$128,949$66,326$33,873$229,148
Fees for Services Professional Fundraising--$123,000$123,000
All Other Expenses$62,402$8,894$50,414$121,710
Payroll Taxes$78,601$7,781$24,882$111,264
Other Employee Benefits$80,434$3,179$13,420$97,033
Depreciation Depletion$49,592$1,765$8,864$60,221
Insurance$25,862$1,608$1,288$28,758
Occupancy$5,761-$21,278$27,039
Other Expenses$4,689$309$20,096$25,094
Information Technology$17,219$1,755$5,559$24,533
Travel$10,491$5,860$5,401$21,752
Pension Plan Contributions$10,185$593$2,668$13,446
Fees for Services Other--$6,907$6,907
Fees for Services Accounting$4,610$281$1,195$6,086
Advertising$2,693$121$1,594$4,408
Fees for Service Investment Mgmnt Fees-$3,797-$3,797
Total Functional Expenses$2,930,941$127,555$597,361$3,655,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,201,067
Total Expenses per Form 990$3,655,857
Expenses per Audited Statements$3,652,060
Expenses Not Reported on Form 990$549,007
Expenses Not Reported on Financial Statements$3,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$542,128
Fundraising Gross Income$371,517
Professional Fundraising Fees$123,000
Gaming Gross Income$42,600
Gaming Direct Expenses$10,285

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grace Gala$1,006,614$362,797$116,465$246,332
Drive Into the Night$53,671$8,720$6,245$2,475
Total Events$1,060,285$371,517$542,128$-170,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberMIKE MILLS WEALTH MANAGEMENT, LLC, WHICH IS GREATER THAN 35% OWNED BY MIKE MILLS, WAS ENGAGED TO MANAGE THE ORGANIZATION'S INVESTMENTS.No$3,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 1

“The executive committee of the board of directors may exercise all of the powers of the board of directors in the management of the organization except the authority to amend the bylaws, adopt a plan of merger or consolidation, sell, lease, exchange, mortgage, pledge or make any other disposition of all or substantially all of the property and assets of the organizaiton.”

Form 990, Part VI, Section B, Line 11

“The full board reviews the return, and has opportunity to comment for at least 48 hours prior to filing the return. In advance of the board review, the return is reviewed by the director of finance and executive director to address any questions and concerns.”

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

“As requested by the president of grace, or the board, each board member shall complete a disclosure form identifying any relationships, positions or circumstances in which the member is involved that he or she believes could contribute to a conflict of interest arising, and will withdraw from the meeting room during any discussion, review and voting in connection with such matter.this policy is reviewed on an annual basis at the beginning of the organization's fiscal year. Compliance is monitored by the executive director and by the board president.”

Form 990, Part VI, Section B, Line 15

“The organization's executive director is evaluated annually by the executive committee of the board of directors. This committee is composed of certain officers of the board. The committee receives and compares salaries for the executive director to comparability data provided by the agency's payroll and hr service provider and the community council of greater dallas salary surveys of non-profit agencies in the north texas region. Both surveys are completed every year. The committee then approves the salary level. The amount is included in the budget that is approved by the full board annually.”

Form 990, Part VI, Section C, Line 18

“The audited financials and form 990 are available on the organization's website, www.gracegrapevine.org.”

Form 990, Part VI, Section C, Line 19

“The audited financials and irs form 990 are available on the grace website, and upon request. The irs form 1023 is available upon request. By-laws, articles of incorporation, 501(c)(3) irs determination, and other governing documents are available by special request.”

Filing and Contact Details

Filer

Filer Name
Grapevine Relief and Community Exchange
EIN
75-2195702
Phone
8174887009
Address
PO BOX 412, GRAPEVINE, TX 76051

Signing Officer

Name
Shonda Schaefer
Title
Executive Director
Phone
8174887009
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shonda Schaefer
Formed
1987
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
24
Employees
80
Volunteers
2,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“During the 2013-2014 fiscal year, the board of directors designated $50,000 to establish the grace endowment fund. Endowment funds, earnings and additional contributions are to be used by the organization to achieve and further its exempt purpose. Temporarilly restricted funds are restricted for timing or purpose. At the end of the fiscal year there were funds resticted for transitional housing, emergency assistance and the capital campaign. Permanently restricted funds form an endowment whose income can be used to support programs and operational needs of grapevine relief and community exchange.”

PART X, LINE 2:

“Grace is a nonprofit organization exempt from federal income taxes under internal revenue code section 501(c)(3); therefore, no provision for federal income taxes has been included in the financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the years ended august 31, 2016 and 2015. Grace follows fasb asc no. 740, income taxes, in recognizing and disclosing uncertain tax positions. There was no liability for uncertain tax positions as of august 31, 2016 and 2015. Penalties and interest, if any, are recorded in management and general, miscellaneous expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Officer compensation included in cost of sales 71,307. Contributed rent included in cost of sales 14,232.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Officer compensatio included in cost of sales -71,307. Contributed rent included in cost of sales -14,232.”

Raw XML AppendixShowing 400 of 843 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0DON JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACI BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm4CARITA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL BISCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6CORY HALLIBURTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BREE VOPELAK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DUFF O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNE MICHALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER HIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN ELIESON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN NIEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm20SEAN SHOPE
IRS990/Form990PartVIISectionAGrp/PersonNm21TOMMY PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22LARRY DARLAGE
IRS990/Form990PartVIISectionAGrp/PersonNm23BECKY ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm24FELIX VASQUEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm25SHONDA SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm27TERESA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25126690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2669247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE(OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0688768
IRS990/FundraisingDirectExpensesAmt0542128
IRS990/FundraisingGrossIncomeAmt0371517
IRS990/GainOrLossGrp/SecuritiesAmt04253
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010285
IRS990/GamingGrossIncomeAmt042600
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt034500
IRS990/GrantAmt01210210
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01701440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01701440
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029931
IRS990/GrossReceiptsAmt06845811
IRS990/GrossRentsGrp/RealAmt025200
IRS990/GrossSalesOfInventoryAmt02479556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05559
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01755
IRS990/InformationTechnologyGrp/ProgramServicesAmt017219
IRS990/InformationTechnologyGrp/TotalAmt024533
IRS990/InsuranceGrp/FundraisingAmt01288
IRS990/InsuranceGrp/ManagementAndGeneralAmt01608
IRS990/InsuranceGrp/ProgramServicesAmt025862
IRS990/InsuranceGrp/TotalAmt028758
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056084
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062301
IRS990/InvestmentIncomeGrp/ExclusionAmt015054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0287669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0323870
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01292465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01430611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01406564
IRS990/LandBldgEquipCostOrOtherBssAmt02699029
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025678
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFTER THIRTY YEARS, THE GRACE MISSION STATEMENT REMAINS A HUMBLE PROMISE TO SERVE THOSE LESS FORTUNATE, AND DECLARES THE GOAL WE SET FOR EVERY CLIENT, SELF-SUFFICIENCY: "AS STEWARD'S OF GOD'S BLESSINGS AND RESOURCES IN THE COMMUNITY, GRACE DEMONSTRATES COMPASSION FOR THOSE LESS FORTUNATE BY PROVIDING ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS AND GUIDANCE TOWARD SELF-SUFFIFIENCY."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0419415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0419415
IRS990/NetAssetsOrFundBalancesBOYAmt01393653
IRS990/NetAssetsOrFundBalancesEOYAmt01955214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-170611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-170611
IRS990/NetIncomeFromGamingGrp/ExclusionAmt032315
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032315
IRS990/NetIncomeOrLossGrp/ExclusionAmt0289621
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0289621
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014633
IRS990/NoncashContributionsAmt01627584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021278
IRS990/OccupancyGrp/ProgramServicesAmt05761
IRS990/OccupancyGrp/TotalAmt027039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097033
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COST
IRS990/OtherExpensesGrp/Desc1TELEPHONE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,682,162
Liabilities
$726,948
Net assets
$1,955,214
Revenue
$4,077,785
Expenses
$3,655,857
Net income
$421,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.89$7.38$8.11$8.25$0.14
2023Summary only. Only limited summary data is available for this year.$10.2$3.36$6.82$5.98$5.77$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$3.00$6.46$5.10$4.90$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$2.95$6.78$5.22$4.67$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$1.97$5.94$5.17$4.09$1.08
2019Summary only. Only limited summary data is available for this year.$5.27$0.47$4.81$5.29$4.03$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.69$3.53$3.95$3.45$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.27$3.03$4.58$3.58$1.00
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.73$1.96$4.08$3.66$0.42
2016Summary only. Only limited summary data is available for this year.$2.68$0.73$1.96$4.08$3.66$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.80$1.39$3.59$3.43$0.16
2014Summary only. Only limited summary data is available for this year.$1.60$0.37$1.23$3.38$3.34$0.03
2013Summary only. Only limited summary data is available for this year.$1.67$0.47$1.20$3.26$3.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.51$1.16$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.49$1.12$2.82