Civic Intelligence

Grace Place Ministries

990 • Fiscal year 2020 • EIN 82-3406224

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

1431 Wyla Walk Unit CRedding, CA 96003

(530) 710-8650

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,904

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$116,050

Up $38,324 (+49%) from 2019

Net Assets

Up

$89,653

Up $84,811 (+1752%) from 2019

Liabilities

Down

$26,397

Down $46,487 (-64%) from 2019

Revenue

Up

$318,387

Up $119,429 (+60%) from 2019

Expenses

Down

$233,124

Down $24,959 (-9.7%) from 2019

Net Income

Up

$85,263

Up $144,388 (+244%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $84,607Liabilities 2018: $23,633Net Assets 2018: $60,9742018Assets 2019: $77,726Liabilities 2019: $72,884Net Assets 2019: $4,8422019Assets 2020: $116,050Liabilities 2020: $26,397Net Assets 2020: $89,6532020Assets 2021: $135,071Liabilities 2021: $6,531Net Assets 2021: $128,5402021

Highlighted filing

2020

Assets$116,050
Liabilities$26,397
Net Assets$89,653

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $139,498Expenses 2018: $78,524Net Income 2018: $60,9742018Revenue 2019: $198,958Expenses 2019: $258,083Net Income 2019: -$59,1252019Revenue 2020: $318,387Expenses 2020: $233,124Net Income 2020: $85,2632020Revenue 2021: $360,192Expenses 2021: $321,305Net Income 2021: $38,8872021

Highlighted filing

2020

Revenue$318,387
Expenses$233,124
Net Income$85,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.0
Gross Receipts
$318,387
Mission and Program Overview

Mission

To raise up mature men & women who know there identity & value in Christ. From that integrity, honor, and character will manifest in there life. Mission Statement: Disciple young adults. Minister around the world. Resource the nations.

The primary purpose is to raise up mature men & women who know there identity & value in Christ. From that integrity, honor, and character will manifest in there life. Mission Statement: Disciple young adults. Minister around the world. Resource the nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,726$113,050▲ $38,324
Rtn Earn Endowment Incm Other Fnds$4,842$89,653▲ $84,811
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$77,726$116,050▲ $38,324
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$72,884$26,397▼ $46,487
Total Liabilities$72,884$26,397▼ $46,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,842$89,653▲ $84,811
Total Liabilities and Net Assets / Fund Balance$77,726$116,050▲ $38,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan CarterExecutive AdministratorFT$17,904$17,904
Kathy NewtonLead Counselor/Senior LeaderPT$5,500$5,500
Jesse WahlAccountantPT$5,209$5,209
Caleb GuentherHouse Pastor/Senior LeaderPT$3,543$3,543
Mason PrescottHouse Pastor/Senior LeaderPT$3,114$3,114

Board Members and Trustees

NameTitle
Frank BellBoard Member
Josh MontavonBoard Member
Daniel NewtonFounder/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$318,387
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,387
Change in Net Assets
$85,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,746
Salaries, Compensation, and Employee Benefits$36,270
Grants and Similar Amounts Paid$1,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$155,844--$155,844
Current Officers, Directors, Trustees, and Key Employees-$18,904-$18,904
Other Salaries and Wages-$17,366-$17,366
All Other Expenses$1,960$7,597-$9,557
Other Expenses$0$7,452$0$7,452
Advertising-$5,921-$5,921
Conferences and Meetings-$4,045-$4,045
Travel-$2,407-$2,407
Office Expenses-$1,954-$1,954
Foreign Grants$1,264--$1,264
Information Technology-$1,150-$1,150
Fees for Services Management-$368-$368
Total Functional Expenses$162,468$70,656$0$233,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Founder/Director's BusinessThis is to settle accounts that are payable to the business. These expenses needed to be transferred from our volunteer/leadership staff non-profit accounts. These accounts are money they have raised from outside donors or money that is paid via stipends to staff. Vast majority of these transfers are for rent for living in the LLC housing during the year, going on ministry/mission's trip's with our founder, leadership retreat expenses that are held in cash till we go on trip, and book costs for our team for required reading to be on team.No$81,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, Line 9

Frank Bell: 1030 Lancaster Square, Roswell, GA, 30076 USA; Josh Montavon: 2524 S El Paradiso - Unit 76, Mesa, AZ, 85202 USA

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

The accountant of Grace Place Ministries prepared this Form 990 return based off the numbers in Quickbooks in the year we are filing. It is then double checked and reviewed by our head executive administrator. Finally, it is double checked and reviewed one more time by the founder and director of our ministry before final submission to IRS.

Form 990, Part VI, Section B, Line 15

The director/founder of the ministry discusses with the board about compensation for key employees and volunteers in the organization. If he thinks a raise is warranted he discusses with them too. Since the founder/director does not receive compensation from the ministry, he has not needed to discuss that with them. Jonathan Carter - 2020; Mason Prescott - 2020; Caleb Guenther - 2020; Kathy Newton - 2020; Jesse Wahl - 2020.

Form 990, Part VI, Section C, Line 19

If requested - Grace Place Ministries will provide individuals/organizations a copy of our Form 990 which has our financials in it. The same regarding our governing documents. This will be emailed to the individual that requested it.

Filing and Contact Details

Filer

Filer Name
Grace Place Ministries
EIN
82-3406224
Phone
5307108650
Address
1431 Wyla Walk Unit C, Redding, CA 96003

Signing Officer

Name
Daniel Newton
Title
Founder/Director
Phone
5307108650
Signed
2021-05-01

Organization Details

Principal Officer
Daniel Newton
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Reconciliation to match with quickbooks from a prior journal entry

Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026397
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The primary purpose is to raise up mature men & women who know there identity & value in Christ. From that integrity, honor, and character will manifest in there life. Mission Statement: Disciple young adults. Minister around the world. Resource the nations.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05921
IRS990/AdvertisingGrp/TotalAmt05921
IRS990/AllOtherContributionsAmt0318387
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01960
IRS990/AllOtherExpensesGrp/TotalAmt09557
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0155844
IRS990/BenefitsToMembersGrp/TotalAmt0155844
IRS990/BooksInCareOfDetail/PersonNm0Jesse Wahl
IRS990/BooksInCareOfDetail/PhoneNum07014037177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01431 Wyla Walk Unit C
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt074726
IRS990/CashNonInterestBearingGrp/EOYAmt0113050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018904
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04045
IRS990/ConferencesMeetingsGrp/TotalAmt04045
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0155844
IRS990/CYContributionsGrantsAmt0318387
IRS990/CYGrantsAndSimilarPaidAmt01264
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039746
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085263
IRS990/CYSalariesCompEmpBnftPaidAmt036270
IRS990/CYTotalExpensesAmt0233124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318387
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Discipleship Ministry - We allow our leadership volunteers/students to raise money via supporters to be able to invest more time into the ministry. This allows them to pour into and disciple people that want to live in our houses and be a part of our community. Also allows time to build our ministry via new networking, fundraising, and marketing techniques, pour into our donors, and grow in their leadership and responsibility skills. It gives them more time to be around the founder of the ministry to disciple and mentor them. The money raised pays for there living expenses during the year. This discipleship ministry also includes funds from our founder and director that he pours into our volunteer team & students with meals, gifts, and travel opportunities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0103981
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0368
IRS990/FeesForServicesManagementGrp/TotalAmt0368
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01264
IRS990/ForeignGrantsGrp/TotalAmt01264
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt325
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt425
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Jonathan Carter
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Newton
IRS990/Form990PartVIISectionAGrp/PersonNm2Jesse Wahl
IRS990/Form990PartVIISectionAGrp/PersonNm3Caleb Guenther
IRS990/Form990PartVIISectionAGrp/PersonNm4Mason Prescott
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Newton
IRS990/Form990PartVIISectionAGrp/PersonNm6Frank Bell
IRS990/Form990PartVIISectionAGrp/PersonNm7Josh Montavon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Lead Counselor/Senior Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt2Accountant
IRS990/Form990PartVIISectionAGrp/TitleTxt3House Pastor/Senior Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt4House Pastor/Senior Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt5Founder/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0318387
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01150
IRS990/InformationTechnologyGrp/TotalAmt01150
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Religious Organization with a primary purpose to raise up mature men & women who know there identity & value in Christ. From that integrity, honor, and character will manifest in there life. Mission Statement: Disciple young adults. Minister around the world. Resource the nations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04842
IRS990/NetAssetsOrFundBalancesEOYAmt089653
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01954
IRS990/OfficeExpensesGrp/TotalAmt01954
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt0-452
IRS990/OtherExpensesGrp/Desc0Car & Truck
IRS990/OtherExpensesGrp/Desc1Gifts for Ministry Participants
IRS990/OtherExpensesGrp/Desc2Equipment Purchases for Ministry
IRS990/OtherExpensesGrp/Desc3Offerings for Colleagues & Speakers
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37452
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13400
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01408
IRS990/OtherExpensesGrp/TotalAmt13400
IRS990/OtherExpensesGrp/TotalAmt22084
IRS990/OtherExpensesGrp/TotalAmt37452
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017366
IRS990/OtherSalariesAndWagesGrp/TotalAmt017366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Daniel Newton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Ministry Trips - Leadership Team/Volunteer Staff can travel with founder/director as he gets invited to speak at churches & ministers around the world. This benefits around 20. The number of people affected at the churches through our ministry, teaching, preaching, encouragement, is in the thousands. The leadership team/volunteer staff learn how to lead a ministry trip, ministering at a church, how to honor pastors/host homes, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Beginning of the Year Retreat - Organization takes our leadership team/volunteer staff on a retreat for three days in which we teach on building character, integrity, connection, and life skills that they will need in life. These retreats strengthen there walk with the Lord and are a huge encouragement to each person. People affected would be around 20-25.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05435
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Family Nights - Every week we have a Family Night with our leadership team/community. This comprises of us (the leadership team) making dinner, a time of worship, and a guest speaker comes in or someone from the senior leadership team preaches or teaches a message. People affected would be around 25 weekly. The community learns how to build connection amongst each other, discipleship, values, discipline, strengthening their spiritual walk, ect.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Missionary - GPM has a missionary that we support monthly in Sri Lanka. This money supports his living expenses while in the country. It allows him to focus on ministering to the people/churches in Sri Lanka. This looks like one on one meetings, teaching/preaching in churches, and helping the impoverished people of that country.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01960
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11264
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0198958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139821
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt091938
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-53116
IRS990/PYSalariesCompEmpBnftPaidAmt019056
IRS990/PYTotalExpensesAmt0252074
IRS990/PYTotalProfFndrsngExpnsAmt01259
IRS990/PYTotalRevenueAmt0198958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085263
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0656843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0656843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Grace Place Enterprises LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Founder/Director's Business
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081502
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0This is to settle accounts that are payable to the business. These expenses needed to be transferred from our volunteer/leadership staff non-profit accounts. These accounts are money they have raised from outside donors or money that is paid via stipends to staff. Vast majority of these transfers are for rent for living in the LLC housing during the year, going on ministry/mission's trip's with our founder, leadership retreat expenses that are held in cash till we go on trip, and book costs for our team for required reading to be on team.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Frank Bell: 1030 Lancaster Square, Roswell, GA, 30076 USA; Josh Montavon: 2524 S El Paradiso - Unit 76, Mesa, AZ, 85202 USA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The accountant of Grace Place Ministries prepared this Form 990 return based off the numbers in Quickbooks in the year we are filing. It is then double checked and reviewed by our head executive administrator. Finally, it is double checked and reviewed one more time by the founder and director of our ministry before final submission to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The director/founder of the ministry discusses with the board about compensation for key employees and volunteers in the organization. If he thinks a raise is warranted he discusses with them too. Since the founder/director does not receive compensation from the ministry, he has not needed to discuss that with them. Jonathan Carter - 2020; Mason Prescott - 2020; Caleb Guenther - 2020; Kathy Newton - 2020; Jesse Wahl - 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If requested - Grace Place Ministries will provide individuals/organizations a copy of our Form 990 which has our financials in it. The same regarding our governing documents. This will be emailed to the individual that requested it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reconciliation to match with quickbooks from a prior journal entry
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0831097657
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Unrelated
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Speaking Engagements/Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Grace Place Enterprises LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01431 Wyla Walk - Unit C
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Redding
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd096003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035187
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146315
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0These rent expenses needed to be transferred from our volunteer/leadership staff non-profit accounts. These accounts are money they have raised from outside donors or money that is paid via stipends to staff. This transfer is regarding living in the LLC's housing during their time volunteering/working for our ministry.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1These are expenses that are paid for on LLC credit card that need to be reimbursed by ministry. Includes expenses for our annual leadership retreat, ministry trips that volunteers/staff go on with our director, family night food expenses, and books that are required reading for our volunteer/leadership team.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Grace Place Enterprises LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings