Civic Intelligence

Griffin-Gracy Educational Retreat & Historical Center

EIN 82-1080729 • 501(c)3 • Little Rock, AR

Pub. 78 Eligible

Profile

Creating programs, services and resources that positively impact the lives, history, and visibility of transgender, gender-questioning and gender non- confroming persons by removing barriers that inhibit our survial.

PO Box 26165Little Rock, AR 72221

www.houseofgg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

3rd percentile

-120%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-8.8%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,123,072

Down $540,264 (-32%) from 2023

Liabilities

Up

$77,852

Up $57,896 (+290%) from 2023

Net Assets

Down

$1,045,220

Down $598,160 (-36%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Down

$421,456

Down $381,012 (-47%) from 2023

Expenses

Up

$925,484

Up $420,293 (+83%) from 2023

Net Income

Down

-$504,028

Down $801,305 (-270%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $56,000Liabilities 2017: $28,000Net Assets 2017: $28,0002017Assets 2019: $296,629Liabilities 2019: $0Net Assets 2019: $296,6292019Assets 2020: $1,072,740Liabilities 2020: $24,259Net Assets 2020: $1,048,4812020Assets 2021: $1,283,382Liabilities 2021: $40,434Net Assets 2021: $1,242,9482021Assets 2022: $1,350,959Liabilities 2022: $4,856Net Assets 2022: $1,346,1032022Assets 2023: $1,663,336Liabilities 2023: $19,956Net Assets 2023: $1,643,3802023Assets 2024: $1,123,072Liabilities 2024: $77,852Net Assets 2024: $1,045,2202024

Highlighted filing

2024

Assets$1,123,072
Liabilities$77,852
Net Assets$1,045,220
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $25,000Expenses 2017: $28,000Net Income 2017: -$3,0002017Revenue 2019: $447,225Expenses 2019: $153,210Net Income 2019: $294,0152019Revenue 2020: $1,011,405Expenses 2020: $259,553Net Income 2020: $751,8522020Revenue 2021: $686,024Expenses 2021: $489,450Net Income 2021: $196,5742021Revenue 2022: $686,308Expenses 2022: $583,156Net Income 2022: $103,1522022Revenue 2023: $802,468Expenses 2023: $505,191Net Income 2023: $297,2772023Revenue 2024: $421,456Expenses 2024: $925,484Net Income 2024: -$504,0282024

Highlighted filing

2024

Revenue$421,456
Expenses$925,484
Net Income-$504,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,123,072
Liabilities
$77,852
Net assets
$1,045,220
Revenue
$421,456
Expenses
$925,484
Net income
-$504,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.05$0.42$0.93$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.80$0.51$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.69$0.58$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$0.69$0.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.01$0.26$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.45$0.15$0.29
2017Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$421,456
Mission and Program Overview

Mission

Creating programs, services and resources that positively impact the lives, history, and visibility of transgender, gender-questioning and gender non- confroming persons by removing barriers that inhibit our survial.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$867,994$323,565▼ $544,429
Cash and Non-Interest-Bearing Accounts$161,072$305,591▲ $144,519
Land, Buildings, and Equipment, Net$271,990$269,238▼ $2,752
Pledges and Grants Receivable$300,000$223,000▼ $77,000
Prepaid Expenses and Deferred Charges-$1,678-
Total Assets$1,601,056$1,123,072▼ $477,984
Liabilities
Other Liabilities$166$45,227▲ $45,061
Accounts Payable and Accrued Expenses$51,644$32,625▼ $19,019
Total Liabilities$51,810$77,852▲ $26,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,249,246$845,220▼ $404,026
Net Assets With Donor Restrictions$300,000$200,000▼ $100,000
Total Net Assets Fund Balance$1,549,246$1,045,220▼ $504,026
Total Liabilities and Net Assets / Fund Balance$1,601,056$1,123,072▼ $477,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,238$51,193$320,431
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kendra JohnsonBoard Presid
Major Griffin- GracyPrincipal of
Revenue and Support

Revenue Composition

Contributions and Grants
$418,024
Program Service Revenue
$0
Investment Income
$3,386
Other Revenue
$46
All Other Contributions
$14,500
Change in Net Assets
$-504,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,397
Other Expenses$381,980
Professional Fundraising Fees$67,107
Total Fundraising Expense$67,107
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,762$75,474-$425,236
Travel$123,163$1,229-$124,392
Fees for Services Professional Fundraising--$67,107$67,107
Fees for Services Legal$41,721$2,087-$43,808
Payroll Taxes$27,600$5,943-$33,543
Fees for Services Accounting-$23,650-$23,650
Other Employee Benefits$14,902$2,716-$17,618
Office Expenses$6,113$11,146-$17,259
Insurance-$11,222-$11,222
Depreciation Depletion$10,231--$10,231
Occupancy$9,083--$9,083
Information Technology$3,985$3,138-$7,123
All Other Expenses$4,390$708-$5,098
Other Expenses$3,216--$3,216
Advertising$94--$94
Total Functional Expenses$721,064$137,313$67,107$925,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$67,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pto Liability$45,569
Payroll Liabilties$-342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Griffin-gracy Educational Retreat &
EIN
82-1080729
Phone
5019045216
Address
PO BOX 26165, LITTLE ROCK, AR 72221
Doing Business As
House of Gg

Signing Officer

Name
Kendra Johnson
Title
Board President
Phone
5019045216
Signed
2025-04-15

Organization Details

Principal Officer
Major Griffin- Gracy
Formed
2017
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Maxwell CPA
Address
101 CHERRYWOOD LN, CROSSETT, AR 71635-3921
Preparer
Craig Kaminicki
Phone
8703648992
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Founded and led by trans and gender nonconforming people and our allies”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix325 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.

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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418024
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051810
IRS990/TotalLiabilitiesEOYAmt077852
IRS990/TotalLiabilitiesGrp/BOYAmt051810
IRS990/TotalLiabilitiesGrp/EOYAmt077852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01549246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045220
IRS990/TotalOtherProgSrvcExpenseAmt0721064
IRS990/TotalProgramServiceExpensesAmt0721064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01601056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01123072
IRS990/TravelGrp/ManagementAndGeneralAmt01229
IRS990/TravelGrp/ProgramServicesAmt0123163
IRS990/TravelGrp/TotalAmt0124392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt023 BROOKLAWN DRIVE
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOUSEOFGG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019045216
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRIFFIN-GRACY EDUCATIONAL RETREAT &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HISTORICAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GRIF
ReturnHeader/Filer/EIN0821080729
ReturnHeader/Filer/PhoneNum05019045216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26165
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710800049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CHERRYWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716353921
ReturnHeader/PreparerPersonGrp/PhoneNum08703648992
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KAMINICKI
ReturnHeader/ReturnTs02025-11-13T17:46:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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