Civic Intelligence

Grace Like Rain Inc

990 • Fiscal year 2024 • EIN 81-2233677

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 30, 2025

Organization Profilewww.givinggrace.org
PO Box 50029Denton, TX 76026

(940) 294-6411

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$49,387

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,923,849

Up $722,190 (+17%) from 2023

Net Assets

Up

$4,479,212

Up $604,023 (+16%) from 2023

Liabilities

Up

$444,637

Up $118,167 (+36%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Up

$2,264,300

Up $709,896 (+46%) from 2023

Expenses

Up

$1,660,277

Up $144,692 (+9.5%) from 2023

Net Income

Up

$604,023

Up $565,204 (+1456%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $94,148Liabilities 2017: $1,182Net Assets 2017: $92,9662017Assets 2018: $186,062Liabilities 2018: $0Net Assets 2018: $186,0622018Assets 2019: $3,888,214Liabilities 2019: $5,898Net Assets 2019: $3,882,3162019Assets 2020: $3,921,162Liabilities 2020: $69,054Net Assets 2020: $3,852,1082020Assets 2021: $4,038,181Liabilities 2021: $215,616Net Assets 2021: $3,822,5652021Assets 2022: $4,228,462Liabilities 2022: $392,092Net Assets 2022: $3,836,3702022Assets 2023: $4,201,659Liabilities 2023: $326,470Net Assets 2023: $3,875,1892023Assets 2024: $4,923,849Liabilities 2024: $444,637Net Assets 2024: $4,479,2122024

Highlighted filing

2024

Assets$4,923,849
Liabilities$444,637
Net Assets$4,479,212
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $251,191Expenses 2017: $162,778Net Income 2017: $88,4132017Revenue 2018: $490,514Expenses 2018: $397,418Net Income 2018: $93,0962018Revenue 2019: $4,117,253Expenses 2019: $415,846Net Income 2019: $3,701,4072019Revenue 2020: $808,421Expenses 2020: $845,583Net Income 2020: -$37,1622020Revenue 2021: $786,037Expenses 2021: $815,580Net Income 2021: -$29,5432021Revenue 2022: $800,857Expenses 2022: $757,133Net Income 2022: $43,7242022Revenue 2023: $1,554,404Expenses 2023: $1,515,585Net Income 2023: $38,8192023Revenue 2024: $2,264,300Expenses 2024: $1,660,277Net Income 2024: $604,0232024

Highlighted filing

2024

Revenue$2,264,300
Expenses$1,660,277
Net Income$604,023
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,286,532
Mission and Program Overview

Mission

Grace Like Rain's mission is to Transform lives by providing resources, relationships and community with the love of Jesus.

Giving Grace's mission is to Transform lives by providing resources, relationships and community with the love of Jesus. Our vision is to empower change to overcome homelessness and housing instability one life at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,851,521$3,850,770▼ $751
Pledges and Grants Receivable$49,520$584,557▲ $535,037
Savings and Temporary Cash Investments-$194,884-
Accounts Receivable$16,634$0▼ $16,634
Prepaid Expenses and Deferred Charges$15,058$0▼ $15,058
Cash and Non-Interest-Bearing Accounts$122,904$4,991▼ $117,913
Other Notes and Loans Receivable, Net-$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$4,201,659$4,923,849▲ $722,190
Other Assets Total$146,022$288,647▲ $142,625
Liabilities
Unsecured Notes Loans Payable$60,267$174,323▲ $114,056
Deferred Revenue$146,157$138,059▼ $8,098
Other Liabilities$38,110$85,763▲ $47,653
Accounts Payable and Accrued Expenses$81,936$46,492▼ $35,444
Total Liabilities$326,470$444,637▲ $118,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,860,189$3,951,212▲ $91,023
Net Assets With Donor Restrictions$15,000$528,000▲ $513,000
Total Net Assets Fund Balance$3,875,189$4,479,212▲ $604,023
Total Liabilities and Net Assets / Fund Balance$4,201,659$4,923,849▲ $722,190

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,808,600-$3,808,600
Equipment$35,563$8,584$44,147
Other Land Buildings$6,607$228$6,835
Other Assets Org$78,904--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle ConnerCPOFT$49,387$49,387
Dawn Shapley-from 92024CEOFT$22,788$22,788

Board Members and Trustees

NameTitle
Paul StaudacherPresident
Brenda DuranDirector
Briel HendersonDirector
Jason StewartDirector
Jeff DahlDirector
Jim MannDirector
Kara KirkleyImm Past Pres
Ron DavisSecretary
Rick MazurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,268,925
Program Service Revenue
$0
Investment Income
$2,100
Other Revenue
$-6,725
All Other Contributions
$1,055,335
Change in Net Assets
$604,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,264,300
Revenue Not Reported on Form 990
$17,799
Total Revenue per Audited Statements
$2,282,099
Total Revenue per Form 990
$2,264,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,399
Other Expenses$648,374
Grants and Similar Amounts Paid$209,504
Total Fundraising Expense$151,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,396$98,794$58,484$599,674
Occupancy$489,255$10,039$8,614$507,908
Grants to Domestic Individuals$209,504--$209,504
Other Employee Benefits$65,364$14,592$12,521$92,477
Current Officers, Directors, Trustees, and Key Employees$32,479$7,218$32,479$72,176
Fees for Services Accounting-$41,871-$41,871
Payroll Taxes$24,655$6,795$6,622$38,072
Office Expenses$13,450$18,641$2,973$35,064
Insurance$20,820$5,436$2,617$28,873
Advertising--$27,072$27,072
Depreciation Depletion$7,586--$7,586
Total Functional Expenses$1,305,509$203,386$151,382$1,660,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,678,076
Expenses per Audited Statements$1,660,277
Total Expenses per Form 990$1,660,277
Expenses Not Reported on Form 990$17,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,232
Fundraising Gross Income$15,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,753-$141-
Night of Hope$59,253$11,137$3,234$7,903
Total Events$82,187$15,507$22,232$-6,725
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$85,763
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
No
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 form 990 is distributed to each board member prior to its filing. At the next following scheduled meeting of the board, the return is reviewed.”

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

“The conflict of interest policy is reviewed annually during a regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director requests hiring of new personnel at board of directors meetings. The board approves the request and the executive director hires the appropriate worker.”

Form 990, Part VI, Section C, Line 19

“Financial Statements are made available to the public upon written request to the CEO.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:contributions from fundraising events reported on part viii, line 1c $ 66,680gross income from fundraising events reported on part viii, line 8a 15,507less: direct costs of events reported on part viii, line 8b (22,232) net economic benefit of fundraising events $ 59,955”

Filing and Contact Details

Filer

Filer Name
Giving Grace Inc
EIN
81-2233677
Phone
9402946411
Address
PO BOX 50029, DENTON, TX 76026

Signing Officer

Name
Dawn Shapley
Title
CEO
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Shapley
Formed
2016
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
100

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from 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 Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2024. Accordingly, no provision has been made for income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations 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 December 31, 2024, 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.”

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IRS990/Desc0Street Outreach Assist clients in obtaining identification necessary to help them get assistance, a place to live, jobs, etc. Provide counseling, addiction recovery and other medical necessities to help clients to a path of greater stability.Housing Readiness Procure emergency shelter for individuals and families who are homeless or on the verge of homelessness. Provide counseling, job training, and a path to longer term living arrangements. Provide assistance with a place to live and the necessary resources to obtain stable housing, ie security deposits, utility deposits, application fees, etc.Rise with Grace Program a 24 month program to assist families achieve job and housing stability, including job search assistance, transportation resources, child care, counseling and life skills classes.
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IRS990/MissionDesc0Giving Grace's mission is to Transform lives by providing resources, relationships and community with the love of Jesus. Our vision is to empower change to overcome homelessness and housing instability one life at a time.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from 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 Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2024. Accordingly, no provision has been made for income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations 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 December 31, 2024, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,923,849
Liabilities
$444,637
Net assets
$4,479,212
Revenue
$2,264,300
Expenses
$1,660,277
Net income
$604,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.44$4.48$2.26$1.66$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.33$3.88$1.55$1.52$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.39$3.84$0.80$0.76$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.22$3.82$0.79$0.82$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.07$3.85$0.81$0.85$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.01$3.88$4.12$0.42$3.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.49$0.40$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.25$0.16$0.09