Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2021 • EIN 75-2195702
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$9,730,074
Up $1,815,636 (+23%) from 2020
Net Assets
Up$6,775,453
Up $833,398 (+14%) from 2020
Liabilities
Up$2,954,621
Up $982,238 (+50%) from 2020
Revenue
Up$5,221,924
Up $53,765 (+1.0%) from 2020
Expenses
Up$4,668,349
Up $579,518 (+14%) from 2020
Net Income
Down$553,575
Down $525,753 (-49%) from 2020
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.
To help individuals and families experiencing crisis meet their immediate needs and move towards self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,726,207 | $5,755,781 | ▲ $1,029,574 |
| Investments in Publicly Traded Securities | $1,921,615 | $2,976,257 | ▲ $1,054,642 |
| Savings and Temporary Cash Investments | $561,197 | $451,565 | ▼ $109,632 |
| Cash and Non-Interest-Bearing Accounts | $383,765 | $197,624 | ▼ $186,141 |
| Pledges and Grants Receivable | $147,986 | $136,901 | ▼ $11,085 |
| Prepaid Expenses and Deferred Charges | $77,730 | $119,658 | ▲ $41,928 |
| Inventories for Sale or Use | $74,061 | $71,444 | ▼ $2,617 |
| Total Assets | $7,914,438 | $9,730,074 | ▲ $1,815,636 |
| Other Assets Total | $21,877 | $20,844 | ▼ $1,033 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,609,258 | $2,026,733 | ▲ $417,475 |
| Accounts Payable and Accrued Expenses | $260,125 | $667,066 | ▲ $406,941 |
| Deferred Revenue | $103,000 | $260,822 | ▲ $157,822 |
| Total Liabilities | $1,972,383 | $2,954,621 | ▲ $982,238 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,612,153 | $6,397,012 | ▲ $784,859 |
| Net Assets With Donor Restrictions | $329,902 | $378,441 | ▲ $48,539 |
| Total Net Assets Fund Balance | $5,942,055 | $6,775,453 | ▲ $833,398 |
| Total Liabilities and Net Assets / Fund Balance | $7,914,438 | $9,730,074 | ▲ $1,815,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,174,965 | $1,275,623 | $3,841,330 |
| Other Land Buildings | $1,266,331 | - | $1,266,331 |
| Leasehold Improvements | $156,176 | $393,928 | $550,104 |
| Equipment | $118,309 | $206,227 | $324,536 |
| Land | $40,000 | - | $40,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,794,555 | $750,000 | ▲ $255,003 | - | $2,799,558 |
| 2019 | $420,146 | $1,350,000 | ▲ $24,409 | - | $1,794,555 |
| 2018 | $264,860 | $150,000 | ▲ $5,286 | - | $420,146 |
| 2017 | $264,229 | - | ▲ $631 | - | $264,860 |
| 2016 | $298,785 | - | ▲ $4,782 | $39,338 | $264,229 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shonda Schaefer | Chief Executive Officer | FT | $152,172 | $25,933 | $178,105 |
| Teresa Williamson | Director of Finance & Oper | FT | $89,258 | $9,579 | $98,837 |
| Name | Title |
|---|---|
| Paul Bischler | Immediate Past President |
| Traci Bernard | President |
| Ana Erwin | Director |
| Becky St John | Director |
| Chris York | Director |
| Don Johnston | Director |
| Felix Vasquez Jr | Director |
| John Mcgreevy | Director |
| John Miller | Director |
| John Slocum | Director |
| Kay Allen | Director |
| Mike Hamlin | Director |
| Mike Taylor | Director |
| Randy White | Director |
| Sara Suttle | Director |
| Steve Haley | Director |
| Todd Renner | Director |
| Tony Pack | Director |
| Traci Hutton | Director |
| Victor De Vincenzo | Director |
| Susie Howell | Secretary |
| Sean Shope | Treasurer |
| Robert Warner | VP of Development |
| Kindal Kreamer-wright | VP of Facilities/technology |
| Karen Parrish | VP of Programs |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | - | $621,861 | $/LB AND ISD LUNCH RATE |
| Drugs and Medical Supplies | - | $537,558 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2,403 | $350,650 | Fair Market Value (FMV) of Donated Prese |
| Clothing and Household Goods | - | $23,505 | Thrift Store |
| Other Non Cash Contri Table | 0 | $3,572 | Fair Market Value (FMV) of Gallons Donat |
| Total Noncash Contributions | 2,403 | $1,537,146 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,678,898 |
| Grants and Similar Amounts Paid | $1,537,147 |
| Other Expenses | $1,452,304 |
| Total Fundraising Expense | $597,825 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,537,147 | - | - | $1,537,147 |
| Other Salaries and Wages | $813,920 | $31,368 | $324,714 | $1,170,002 |
| Current Officers, Directors, Trustees, and Key Employees | $111,020 | $90,497 | $32,934 | $234,451 |
| Other Employee Benefits | $110,532 | $4,260 | $44,097 | $158,889 |
| Depreciation Depletion | $143,778 | $2,593 | $8,994 | $155,365 |
| Office Expenses | $71,848 | $7,468 | $61,626 | $140,942 |
| Payroll Taxes | $65,315 | $2,517 | $26,057 | $93,889 |
| Insurance | $67,313 | $1,209 | $5,212 | $73,734 |
| Information Technology | $40,443 | $4,626 | $9,097 | $54,166 |
| Advertising | $10,388 | $1,072 | $41,696 | $53,156 |
| Occupancy | $35,954 | $3,646 | $6,006 | $45,606 |
| All Other Expenses | $6,003 | $1,029 | $15,472 | $22,504 |
| Pension Plan Contributions | $15,073 | $581 | $6,013 | $21,667 |
| Travel | $10,761 | $3,902 | $5,902 | $20,565 |
| Fees for Services Other | $17,468 | - | - | $17,468 |
| Other Expenses | $12,855 | $748 | $2,023 | $15,626 |
| Fees for Services Accounting | $7,030 | $348 | $1,874 | $9,252 |
| Total Functional Expenses | $3,910,861 | $159,663 | $597,825 | $4,668,349 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,897,855 |
| Expenses per Audited Statements | $4,668,349 |
| Total Expenses per Form 990 | $4,668,349 |
| Expenses Not Reported on Form 990 | $2,229,506 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $106,165 |
| Fundraising Direct Expenses | $91,128 |
| Gaming Direct Expenses | $32,090 |
| Fundraising Gross Income | $6,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Grace Gala | $448,019 | $6,000 | $91,128 | $-85,128 |
| Total Events | $448,019 | $6,000 | $91,128 | $-85,128 |
“Sean shope and don johnston have a business relationship.”
“The return was reviewed by both the chief executive officer and the director of finance and operations prior to filing and was made available to the board before filing.”
“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 chief executive officer and by the board president.”
“The organization's ceo 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 ceo 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.”
“The audited financials and irs form 990 are available on the grace website, www.gracegrapevine.org. The irs form 1023 is available upon request. By-laws, articles of incorporation, 501(c)(3) irs determination letter and other governing documents are available by special request.”
“The organization did not change its oversight or selection process during the tax year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and has not been classified as a private foundation as defined in the irc. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under irc section 511. The organization had no unrelated business income for the year ended august 31, 2021 and 2020, respectively. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax returns and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of august 31, 2021 and 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
“Special event expense adjustment -8,438.”
“Cogs -1,778,207. Rental expense -115,322.”
“Cogs 1,778,207. Rental expense 115,322. Special event expense adjustment -8,438.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 260125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 667066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP INDIVIDUALS AND FAMILIES EXPERIENCING CRISIS MEET THEIR IMMEDIATE NEEDS AND MOVE TOWARDS SELF-SUFFICIENCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 41696 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53156 |
| IRS990/AllOtherContributionsAmt | 0 | 4252444 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15472 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA WILLIAMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8173054661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 412 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAPEVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76099 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 383765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32934 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90497 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234451 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 442019 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1778207 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5363983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1537147 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44700 |
| IRS990/CYOtherExpensesAmt | 0 | 1452304 |
| IRS990/CYOtherRevenueAmt | 0 | -186759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 553575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1678898 |
| IRS990/CYTotalExpensesAmt | 0 | 4668349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 597825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5221924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 260822 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8994 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2593 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155365 |
| IRS990/Desc | 0 | GRACE PROVIDES A CONTINUUM OF CARE COMPRISED OF EMERGENCY ASSISTANCE TO OVERCOME CRISIS. SERVICES INCLUDE SUPPLIES, FOOD, CLOTHING, ASSISTANCE WITH TRANSPORTATION, RENT AND UTILITY ASSISTANCE, SENIOR SERVICES, AND PROGRAMS FOR CHILDREN. THIS YEAR, GRACE PROVIDED FAMILIES WITH $499,085 IN FOOD, RENT AND UTILITIES ASSISTANCE THAT KEPT INDIVIDUALS IN THEIR HOMES. GRACE GAVE CLIENTS CLOTHING, CHILDCARE, FUEL AND OTHER EXPENSES VALUED AT $500,504. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 329902 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 378441 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2482116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 267684 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1874 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9252 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17468 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17468 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 5483 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACI BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KINDAL KREAMER-WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSIE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN SHOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL BISCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTOR DE VINCENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARA SUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACI HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DON JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN MCGREEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TODD RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN SLOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BECKY ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIKE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FELIX VASQUEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RANDY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANA ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TERESA WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHONDA SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 89258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 172622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF FACILITIES/TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF FINANCE & OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 442019 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 91128 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6000 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 32090 |
| IRS990/GamingGrossIncomeAmt | 0 | 106165 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 401836 |
| IRS990/GrantAmt | 0 | 999589 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1537147 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1537147 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7238671 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19766 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1681606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9097 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4626 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40443 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54166 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5212 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73734 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74061 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 71444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44700 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1921615 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2976257 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1875778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4726207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5755781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7631559 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 115322 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1609258 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2026733 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5942055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6775453 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -85128 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -85128 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 74075 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 74075 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -96601 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -96601 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -95556 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -95556 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 279823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5612153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6397012 |
| IRS990/NoncashContributionsAmt | 0 | 1537147 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6006 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45606 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 61626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140942 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21877 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20844 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 44097 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158889 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 637 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3065 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2406 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.