Civic Intelligence

Grapevine Relief and Community Exchange

990 • Fiscal year 2022 • EIN 75-2195702

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 17, 2023

Organization ProfileWWW.GRACEGRAPEVINE.ORG
PO Box 412Grapevine, TX 76099

(817) 488-7009

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$168,453

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$9,467,180

Down $262,894 (-2.7%) from 2021

Net Assets

Down

$6,463,968

Down $311,485 (-4.6%) from 2021

Liabilities

Up

$3,003,212

Up $48,591 (+1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Down

$5,097,356

Down $124,568 (-2.4%) from 2021

Expenses

Up

$4,895,000

Up $226,651 (+4.9%) from 2021

Net Income

Down

$202,356

Down $351,219 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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

2022

Assets$9,467,180
Liabilities$3,003,212
Net Assets$6,463,968
Open 2022 Filing

Operations Trend

Revenue Growth37th 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 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

2022

Revenue$5,097,356
Expenses$4,895,000
Net Income$202,356
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$7,251,397
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.

To help individuals and families experiencing crisis meet their immediate needs and move towards self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,755,781$5,616,469▼ $139,312
Investments in Publicly Traded Securities$2,976,257$2,757,088▼ $219,169
Savings and Temporary Cash Investments$451,565$493,718▲ $42,153
Cash and Non-Interest-Bearing Accounts$197,624$210,013▲ $12,389
Prepaid Expenses and Deferred Charges$119,658$153,152▲ $33,494
Inventories for Sale or Use$71,444$126,454▲ $55,010
Pledges and Grants Receivable$136,901$93,442▼ $43,459
Total Assets$9,730,074$9,467,180▼ $262,894
Other Assets Total$20,844$16,844▼ $4,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,026,733$2,428,189▲ $401,456
Accounts Payable and Accrued Expenses$667,066$314,273▼ $352,793
Deferred Revenue$260,822$260,750▼ $72
Total Liabilities$2,954,621$3,003,212▲ $48,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,397,012$6,175,571▼ $221,441
Net Assets With Donor Restrictions$378,441$288,397▼ $90,044
Total Net Assets Fund Balance$6,775,453$6,463,968▼ $311,485
Total Liabilities and Net Assets / Fund Balance$9,730,074$9,467,180▼ $262,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,359,657$1,444,410$5,804,067
Land$991,945-$991,945
Equipment$117,601$226,928$344,529
Leasehold Improvements$136,974$46,827$183,801
Other Land Buildings$10,292-$10,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,799,558$250,000▼ $408,040-$2,641,518
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shonda SchaeferChief Executive OfficerFT$138,670$29,783$168,453
Teresa WilliamsonDirector of FinanceFT$85,810$8,576$94,386

Board Members and Trustees

NameTitle
Traci BernardPresident
Ana ErwinDirector
Becky St JohnDirector
Bravis BrownDirector
Chris YorkDirector
DUFF O'DELLDirector
Felix Vasquez JrDirector
Jerry DucayDirector
John McgreevyDirector
John MillerDirector
Kay AllenDirector
Kevin McnamaraDirector
Mike HamlinDirector
Mike TaylorDirector
Randy WhiteDirector
Rob SchmidtDirector
Sara SuttleDirector
Todd RennerDirector
Tony PackDirector
Traci HuttonDirector
Victor De VincenzoDirector
Sean ShopeTreasurer
Susie HowellVP Construction/facilities
Kindal KreamerVP Hr/secretary
Robert WarnerVP of Development
Karen ParrishVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$5,213,250
Program Service Revenue
$0
Investment Income
$37,970
Other Revenue
$-153,864
All Other Contributions
$4,391,110
Change in Net Assets
$202,356

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$820,964$/LB AND ISD LUNCH RATE
Drugs and Medical Supplies-$354,355Fair Market Value (FMV)
Other Non Cash Contri Table2,914$291,595Fair Market Value (FMV) of Donated Prese
Clothing and Household Goods-$138,485Thrift Store
Other Non Cash Contri Table0$3,308Fair Market Value (FMV)
Other Non Cash Contri Table0$750Fair Market Value (FMV) of Donated Ticke
Other Non Cash Contri Table0$110Cost
Total Noncash Contributions2,914$1,609,567-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,928,308
Revenue Not Reported on Financial Statements
$-1,830,952
Revenue Not Reported on Form 990
$100,058
Other Revenue Adjustments
$-1,830,952
Total Revenue per Audited Statements
$7,028,366
Total Revenue per Form 990
$5,097,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,787,610
Grants and Similar Amounts Paid$1,609,568
Other Expenses$1,497,822
Total Fundraising Expense$674,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,609,568--$1,609,568
Other Salaries and Wages$881,197$46,208$330,127$1,257,532
Current Officers, Directors, Trustees, and Key Employees$116,184$84,544$34,374$235,102
Other Employee Benefits$119,669$6,275$44,832$170,776
Office Expenses$67,269$10,039$68,196$145,504
Depreciation Depletion$127,221$1,995$6,435$135,651
Payroll Taxes$70,713$3,708$26,492$100,913
Insurance$83,371$1,534$7,180$92,085
Occupancy$54,008$5,423$8,958$68,389
Advertising$3,385$1,174$48,317$52,876
Information Technology$33,748$3,074$7,072$43,894
Travel$21,593$7,549$11,266$40,408
Fees for Services Other$27,375$3,673$2,082$33,130
All Other Expenses$15,644$2,218$11,184$29,046
Pension Plan Contributions$16,318$856$6,113$23,287
Other Expenses$14,270$3,392$4,033$21,695
Fees for Services Accounting$5,975$336$1,926$8,237
Total Functional Expenses$4,025,493$194,757$674,750$4,895,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,339,851
Expenses per Audited Statements$4,895,000
Total Expenses per Form 990$4,895,000
Expenses Not Reported on Form 990$2,444,851
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$284,216
Fundraising Gross Income$128,400
Gaming Gross Income$81,365
Gaming Direct Expenses$8,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grace Gala$815,971$128,400$284,216$-155,816
Total Events$815,971$128,400$284,216$-155,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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.”

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 chief executive officer and by the board president.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Grapevine Relief and Community Exchange
EIN
75-2195702
Phone
8174887009
Address
PO BOX 412, GRAPEVINE, TX 76099
Doing Business As
Grace

Signing Officer

Name
Shonda Schaefer
Title
Chief Executive Officer
Phone
8174887009
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shonda Schaefer
Formed
1987
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
112
Volunteers
5,200

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH ST STE 700, FORT WORTH, TX 76107
Preparer
Kirby Ross
Phone
8173327905
Supplemental Narrative

Additional Explanations

Part XII Financial Statements and Reporting

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2022 and 2021, 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, 2022 and 2021, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense adjustment -38,350.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COGS -1,830,952.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense adjustment -38,350. Cogs 1,830,952.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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/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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274333
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAVIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR DE VINCENZO
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY DUCAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANA ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACI HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MCGREEVY
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DUFF O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY PACK
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm14BECKY ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA SUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17FELIX VASQUEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS YORK
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACI BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSIE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm22KINDAL KREAMER
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm24SEAN SHOPE
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm26TERESA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm27SHONDA SCHAEFER
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/ReportableCompFromOrgAmt250
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP CONSTRUCTION/FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP HR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0687571
IRS990/FundraisingDirectExpensesAmt0284216
IRS990/FundraisingGrossIncomeAmt0128400
IRS990/GainOrLossGrp/OtherAmt0-30544
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt08329
IRS990/GamingGrossIncomeAmt081365
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01255213
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01609568
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01609568
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07251397
IRS990/GrossSalesOfInventoryAmt01755126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07072
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03074
IRS990/InformationTechnologyGrp/ProgramServicesAmt033748
IRS990/InformationTechnologyGrp/TotalAmt043894
IRS990/InsuranceGrp/FundraisingAmt07180
IRS990/InsuranceGrp/ManagementAndGeneralAmt01534
IRS990/InsuranceGrp/ProgramServicesAmt083371
IRS990/InsuranceGrp/TotalAmt092085
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126454
IRS990/InvestmentIncomeGrp/ExclusionAmt068514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02976257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02757088
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01718165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05755781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05616469
IRS990/LandBldgEquipCostOrOtherBssAmt07334634
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030544
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02428189
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IRS990/NetAssetsOrFundBalancesEOYAmt06463968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-155816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-155816
IRS990/NetIncomeFromGamingGrp/ExclusionAmt073036
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt073036
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-75826
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-75826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-513841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06397012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06175571
IRS990/NoncashContributionsAmt01609567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08958
IRS990/OccupancyGrp/ManagementAndGeneralAmt05423
IRS990/OccupancyGrp/ProgramServicesAmt054008
IRS990/OccupancyGrp/TotalAmt068389
IRS990/OfficeExpensesGrp/FundraisingAmt068196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010039
IRS990/OfficeExpensesGrp/ProgramServicesAmt067269
IRS990/OfficeExpensesGrp/TotalAmt0145504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020844
IRS990/OtherAssetsTotalGrp/EOYAmt016844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170776
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,467,180
Liabilities
$3,003,212
Net assets
$6,463,968
Revenue
$5,097,356
Expenses
$4,895,000
Net income
$202,356
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits