Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Grace Arms of Antioch
EIN 81-2294177 • 501(c)3 • Antioch, CA
Profile
To provide community resources
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.04x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$42,833
Up $26,607 (+164%) from 2022
Liabilities
Up$44,741
Up $44,741 from 2022
Net Assets
-$1,908
No earlier filing loaded for comparison.
Revenue
Up$76,014
Up $50,621 (+199%) from 2022
Expenses
Up$72,049
Up $55,150 (+326%) from 2022
Net Income
Down$3,965
Down $4,529 (-53%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,833
- Liabilities
- $44,741
- Net assets
- -$1,908
- Revenue
- $76,014
- Expenses
- $72,049
- Net income
- $3,965
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Dec 31, 2023
- Signed
- Mar 20, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $76,014
Mission and Program Overview
Mission
To provide community resources
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Other program services | $13,550 | $61,201 |
| We provided three major events including MLK March & Program, Juneteenth Celebration, Holy Eve Community Carnival | - | $25,066 |
| We sponsored a Midnight Basketball league to keep at-risk youth off the streets. Included workshops for them to learn life experiences, finances,etc. | - | $18,052 |
| We provided transitional housing to 20 residents while providing support with finances, careers, and life choices | - | $16,328 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kirkland Smith | President | - | $0 | - | - |
| Danyelle McLeod | Secretary | - | $0 | - | - |
| Kirkland Smith | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Grace Arms of Antioch
- EIN
- 81-2294177
- Address
- PO Box 27, Antioch, CA 94509
Signing Officer
- Name
- Kirkland A Smith
- Title
- President
- Phone
- 9255222017
- Signed
- 2024-03-20
- Discuss with paid preparer
- No
Preparer
- Firm
- Brass Tax
- Address
- 640 Bailey Road Ste 120, Bay Point, CA 94565
- Preparer
- Sheila Waldron
- Phone
- 9255977147
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountEquipment rental and maintenance 3,983Supplies 12,466Insurance 3,920Travel 257Advertising & Marketing 307Office expense 1,575License & Fees 564”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAR, Undep Funds Rental Dep 10,980 5,363Rental deposit 800 800”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDue to GBF 35,949 42,371AP 113 2,370”
Other program services Part III line 31
“AFTER SCHOOL AND TUTORING PROGRAMWe provided after-school and summer camp programs for 30 children and hosted a backpack giveaway where we distributed 100 backpacks.GRACE KINGSWe provided mentoring for 15 young men who live in an environment where theyre raised by other than their natural parents. We conducted meetings where we provided training and development.GRACE CLOSETProvided 2267 families with groceries, 7494 individuals with clothing, hosted Thanksgiving Grocery Giveaway and Christmas Giveaway”
Raw XML Appendix168 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kirkland A Smith |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9255222017 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 27 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Antioch |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36670 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47384 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3965 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 46149 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30189 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42833 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 840 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76014 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5873 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1908 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2828 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kirkland Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Danyelle McLeod |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kirkland Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11780 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6163 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23072 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide community resources |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27790 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We provided three major events including MLK March & Program, Juneteenth Celebration, Holy Eve Community Carnival |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We sponsored a Midnight Basketball league to keep at-risk youth off the streets. Included workshops for them to learn life experiences, finances,etc. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | We provided transitional housing to 20 residents while providing support with finances, careers, and life choices |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25066 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18052 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 16328 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 61201 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 840 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36062 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44741 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72049 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120647 |
| IRS990EZ/TotalRevenueAmt | 0 | 76014 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | gracearmsofantioch.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 86255 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 21600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 28630 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 88113 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20872 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2532 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 140147 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 248002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 248002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 139063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 248002 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountEquipment rental and maintenance 3,983Supplies 12,466Insurance 3,920Travel 257Advertising & Marketing 307Office expense 1,575License & Fees 564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearAR, Undep Funds Rental Dep 10,980 5,363Rental deposit 800 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearDue to GBF 35,949 42,371AP 113 2,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFTER SCHOOL AND TUTORING PROGRAMWe provided after-school and summer camp programs for 30 children and hosted a backpack giveaway where we distributed 100 backpacks.GRACE KINGSWe provided mentoring for 15 young men who live in an environment where theyre raised by other than their natural parents. We conducted meetings where we provided training and development.GRACE CLOSETProvided 2267 families with groceries, 7494 individuals with clothing, hosted Thanksgiving Grocery Giveaway and Christmas Giveaway |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kirkland A Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9255222017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Grace Arms of Antioch |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 812294177 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 27 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Antioch |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94509 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262651192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brass Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 640 Bailey Road Ste 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bay Point |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94565 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9255977147 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sheila Waldron |
| ReturnHeader/ReturnTs | 0 | 2024-03-21T11:40:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kirkland |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Smith |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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