Civic Intelligence

Grace Clinic

990 • Fiscal year 2014 • EIN 77-0592408

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.GRACECLINICONLINE.ORG
800 W Canal DriveKennewick, WA 99336

(509) 735-2300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$536,558

Down $14,368 (-2.6%) from 2013

Net Assets

Up

$400,668

Up $16,025 (+4.2%) from 2013

Liabilities

Down

$135,890

Down $30,393 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$446,806

Up $15,881 (+3.7%) from 2013

Expenses

Down

$430,781

Down $8,663 (-2.0%) from 2013

Net Income

Up

$16,025

Up $24,544 (+288%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $227,371Liabilities 2010: $15,601Net Assets 2010: $211,7702010Assets 2011: $252,644Liabilities 2011: $9,360Net Assets 2011: $243,2842011Assets 2012: $598,860Liabilities 2012: $205,698Net Assets 2012: $393,1622012Assets 2013: $550,926Liabilities 2013: $166,283Net Assets 2013: $384,6432013Assets 2014: $536,558Liabilities 2014: $135,890Net Assets 2014: $400,6682014Assets 2015: $494,856Liabilities 2015: $84,541Net Assets 2015: $410,3152015Assets 2016: $441,288Liabilities 2016: $51,011Net Assets 2016: $390,2772016Assets 2017: $428,657Liabilities 2017: $13,282Net Assets 2017: $415,3752017Assets 2018: $377,985Liabilities 2018: $3,413Net Assets 2018: $374,5722018Assets 2019: $344,897Liabilities 2019: $22,609Net Assets 2019: $322,2882019Assets 2020: $400,280Liabilities 2020: $7,937Net Assets 2020: $392,3432020Assets 2021: $681,694Liabilities 2021: $12,368Net Assets 2021: $669,3262021Assets 2022: $659,339Liabilities 2022: $2,171Net Assets 2022: $657,1682022Assets 2023: $606,453Liabilities 2023: $7,440Net Assets 2023: $599,0132023Assets 2024: $347,939Liabilities 2024: $2,714Net Assets 2024: $345,2252024

Highlighted filing

2014

Assets$536,558
Liabilities$135,890
Net Assets$400,668
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $416,900Expenses 2010: $505,458Net Income 2010: -$88,5582010Expenses 2011: $477,6682011Expenses 2012: $493,1402012Revenue 2013: $430,925Expenses 2013: $439,444Net Income 2013: -$8,5192013Revenue 2014: $446,806Expenses 2014: $430,781Net Income 2014: $16,0252014Revenue 2015: $437,388Expenses 2015: $427,741Net Income 2015: $9,6472015Revenue 2016: $422,587Expenses 2016: $442,625Net Income 2016: -$20,0382016Revenue 2017: $563,750Expenses 2017: $538,652Net Income 2017: $25,0982017Revenue 2018: $552,306Expenses 2018: $593,109Net Income 2018: -$40,8032018Revenue 2019: $587,167Expenses 2019: $639,451Net Income 2019: -$52,2842019Revenue 2020: $714,220Expenses 2020: $644,165Net Income 2020: $70,0552020Revenue 2021: $1,037,484Expenses 2021: $760,501Net Income 2021: $276,9832021Revenue 2022: $835,611Expenses 2022: $847,769Net Income 2022: -$12,1582022Revenue 2023: $1,001,252Expenses 2023: $1,059,407Net Income 2023: -$58,1552023Revenue 2024: $818,596Expenses 2024: $1,005,741Net Income 2024: -$187,1452024

Highlighted filing

2014

Revenue$446,806
Expenses$430,781
Net Income$16,025
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$461,690
Mission and Program Overview

Mission

Provide free medical care to uninsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,699$418,389▼ $32,310
Cash and Non-Interest-Bearing Accounts$28,834$71,197▲ $42,363
Accounts Receivable$68,002$46,922▼ $21,080
Prepaid Expenses and Deferred Charges$3,390$50▼ $3,340
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$550,926$536,558▼ $14,368
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,509$127,116▼ $38,393
Accounts Payable and Accrued Expenses$774$8,774▲ $8,000
Total Liabilities$166,283$135,890▼ $30,393
Net Assets / Fund Balance
Unrestricted Net Assets$369,408$385,433▲ $16,025
Temporarily Rstr Net Assets$15,235$15,235→ $0
Total Net Assets Fund Balance$384,643$400,668▲ $16,025
Total Liabilities and Net Assets / Fund Balance$550,926$536,558▼ $14,368

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$411,557$73,125$484,682
Equipment$6,832$48,406$55,238
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mark BraultPresident
Robert JohnsonVice President
Teona GoldingDirector
Bill MoffittMember
Jeff ClarkMember
Robert KellySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$428,860
Program Service Revenue
$1,388
Investment Income
$0
Other Revenue
$16,558
All Other Contributions
$428,860
Change in Net Assets
$16,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,604
Other Expenses$128,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,167$16,852-$258,019
Depreciation Depletion$36,191--$36,191
Payroll Taxes$26,435$3,680-$30,115
Other Employee Benefits$662$13,808-$14,470
Insurance$7,606$6,322-$13,928
Occupancy$8,114$4,756-$12,870
Fees for Services Accounting$8,000--$8,000
All Other Expenses$1,984$5,974-$7,958
Interest$4,564$754-$5,318
Other Expenses$2,939$1,294-$2,939
Office Expenses$682$681-$1,363
Fees for Services Other$181$750-$931
Total Functional Expenses$375,910$54,871$0$430,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,442
Fundraising Direct Expenses$14,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$31,442$31,442$7,454$23,988
Total Events$31,442$31,442$14,884$16,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was reviewed by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Clinic
EIN
77-0592408
Phone
5097352300
Address
800 W CANAL DRIVE, KENNEWICK, WA 99336

Signing Officer

Name
Mark Brault
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
8
Employees
14
Volunteers
183

Preparer

Firm
Christensen King PC
Address
1334 Jadwin, Richland, WA 99354
Preparer
Caryle E Brown CPA Pfs
Phone
5099431040
Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08774
IRS990/AccountsReceivableGrp/BOYAmt068002
IRS990/AccountsReceivableGrp/EOYAmt046922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FREE MEDICAL CARE TO UNINSURED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0428860
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05974
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01984
IRS990/AllOtherExpensesGrp/TotalAmt07958
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK BRAULT
IRS990/BooksInCareOfDetail/PhoneNum05097352300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 W CANAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENNEWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099336
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028834
IRS990/CashNonInterestBearingGrp/EOYAmt071197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0128177
IRS990/CYOtherRevenueAmt016558
IRS990/CYProgramServiceRevenueAmt01388
IRS990/CYRevenuesLessExpensesAmt016025
IRS990/CYSalariesCompEmpBnftPaidAmt0302604
IRS990/CYTotalExpensesAmt0430781
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0446806
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036191
IRS990/DepreciationDepletionGrp/TotalAmt036191
IRS990/Desc0PROVIDE FREE MEDICAL CARE TO UNINSURED PATIENTS THROUGH MORE THAN 350 PATIENT VISITS PER MONTH. SOME PATIENTS RECEIVED MEDICAL/SURGICAL TREATMENT THROUGH REFERRALS TO PARTICIPATING SPECIALISTS. IN ADDITION, PATIENTS RECEIVED MEDICAL SCREENING, MONITORING AND EDUCATION, MEDICATIONS AND PRESCRIPTION ASSISTANCE, LABORATORY ANALYSIS FOR MEDICAL DIAGNOSIS, EMERGENCY DENTAL CARE, AND MENTAL HEALTH CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0375910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0181
IRS990/FeesForServicesOtherGrp/TotalAmt0931
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3TEONA GOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL MOFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014884
IRS990/FundraisingGrossIncomeAmt031442
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0461690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06322
IRS990/InsuranceGrp/ProgramServicesAmt07606
IRS990/InsuranceGrp/TotalAmt013928
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0754
IRS990/InterestGrp/ProgramServicesAmt04564
IRS990/InterestGrp/TotalAmt05318
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418389
IRS990/LandBldgEquipCostOrOtherBssAmt0539920
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FREE MEDICAL CARE TO UNINSURED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0165509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127116
IRS990/NetAssetsOrFundBalancesBOYAmt0384643
IRS990/NetAssetsOrFundBalancesEOYAmt0400668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016558
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04756
IRS990/OccupancyGrp/ProgramServicesAmt08114
IRS990/OccupancyGrp/TotalAmt012870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0681
IRS990/OfficeExpensesGrp/ProgramServicesAmt0682
IRS990/OfficeExpensesGrp/TotalAmt01363
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014470
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & LAB
IRS990/OtherExpensesGrp/Desc1GRANTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FOOD BANK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OtherExpensesGrp/ProgramServicesAmt026285
IRS990/OtherExpensesGrp/ProgramServicesAmt17125
IRS990/OtherExpensesGrp/ProgramServicesAmt23975
IRS990/OtherExpensesGrp/ProgramServicesAmt32939
IRS990/OtherExpensesGrp/TotalAmt026285
IRS990/OtherExpensesGrp/TotalAmt17125
IRS990/OtherExpensesGrp/TotalAmt25269
IRS990/OtherExpensesGrp/TotalAmt32939
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258019
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03680
IRS990/PayrollTaxesGrp/ProgramServicesAmt026435
IRS990/PayrollTaxesGrp/TotalAmt030115
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143715
IRS990/PYRevenuesLessExpensesAmt0-8519
IRS990/PYSalariesCompEmpBnftPaidAmt0295729
IRS990/PYTotalExpensesAmt0439444
IRS990/PYTotalRevenueAmt0430925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016025
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055238
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0411557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0484682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418389
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014884
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07430
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015235
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015235
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550926
IRS990/TotalAssetsEOYAmt0536558
IRS990/TotalAssetsGrp/BOYAmt0550926
IRS990/TotalAssetsGrp/EOYAmt0536558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428860
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166283
IRS990/TotalLiabilitiesEOYAmt0135890
IRS990/TotalLiabilitiesGrp/BOYAmt0166283
IRS990/TotalLiabilitiesGrp/EOYAmt0135890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400668
IRS990/TotalProgramServiceExpensesAmt0375910
IRS990/TotalProgramServiceRevenueAmt01388
IRS990/TotalRevenueGrp/ExclusionAmt01388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446806
IRS990/TotalVolunteersCnt0183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536558
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0385433
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GRACECLINICONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BRAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0770592408
ReturnHeader/Filer/PhoneNum05097352300
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 W CANAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christensen King PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01334 Jadwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099354
ReturnHeader/PreparerPersonGrp/PhoneNum05099431040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARYLE E BROWN CPA PFS
ReturnHeader/ReturnTs02015-11-16T09:34:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,558
Liabilities
$135,890
Net assets
$400,668
Revenue
$446,806
Expenses
$430,781
Net income
$16,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.82$1.01$0.19
2023Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$1.00$1.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.84$0.85$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.04$0.76$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.71$0.64$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.59$0.64$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.37$0.55$0.59$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.56$0.54$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.42$0.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$0.45$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$0.43$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.21$0.39$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.48
2010Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.42$0.51$0.09