Civic Intelligence

Grace in Healing Hands

990 • Fiscal year 2021 • EIN 82-4279111

Nov 01, 2020 to Oct 31, 2021 • Filed on Jul 10, 2023

Organization Profilewww.gracecentertexas.org
3322 Heather Hills DriveGarland, TX 75044

(214) 477-7346

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-56%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$383,205

Down $5,062 (-1.3%) from 2020

Net Assets

$198,350

No earlier filing loaded for comparison.

Liabilities

Up

$184,855

Up $9,347 (+5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$147,946

Up $19,868 (+16%) from 2020

Expenses

Up

$231,086

Up $129,987 (+129%) from 2020

Net Income

Down

-$83,140

Down $110,119 (-408%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2018: $382,089Liabilities 2018: $196,3092018Assets 2020: $388,267Liabilities 2020: $175,5082020Assets 2021: $503,432Liabilities 2021: $184,855Net Assets 2021: $318,5772021Assets 2021: $383,205Liabilities 2021: $184,855Net Assets 2021: $198,3502021Assets 2022: $310,704Liabilities 2022: $143,247Net Assets 2022: $167,4572022Assets 2023: $228,945Liabilities 2023: $143,247Net Assets 2023: $85,6982023Assets 2024: $194,275Liabilities 2024: $158,247Net Assets 2024: $36,0282024

Highlighted filing

2021

Assets$383,205
Liabilities$184,855
Net Assets$198,350
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $174,872Expenses 2018: $41,363Net Income 2018: $133,5092018Revenue 2020: $128,078Expenses 2020: $101,099Net Income 2020: $26,9792020Revenue 2021: $147,946Expenses 2021: $197,004Net Income 2021: -$49,0582021Revenue 2021: $147,946Expenses 2021: $231,086Net Income 2021: -$83,1402021Revenue 2022: $223,559Expenses 2022: $254,452Net Income 2022: -$30,8932022Revenue 2023: $246,629Expenses 2023: $299,681Net Income 2023: -$53,0522023Revenue 2024: $203,676Expenses 2024: $257,901Net Income 2024: -$54,2252024

Highlighted filing

2021

Revenue$147,946
Expenses$231,086
Net Income-$83,140
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jul 10, 2023
Return Version
2020v4.0
Gross Receipts
$147,946
Mission and Program Overview

Mission

Grace in Healing Hands is a nonprofit charitable organization dedicated to improving dental outcomes of those in underserved communities by providing quality dental services to indigent, underprivileged, and underserved adults and children, FREE OF CHARGE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,740$272,667▼ $34,073
Cash and Non-Interest-Bearing Accounts$9,575$110,538▲ $100,963
Total Assets$316,315$383,205▲ $66,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,508$184,855▲ $9,347
Total Liabilities$175,508$184,855▲ $9,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,807$198,350▲ $57,543
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$140,807$198,350▲ $57,543
Total Liabilities and Net Assets / Fund Balance$316,315$383,205▲ $66,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,607$72,679$213,286
Land$132,060-$132,060
Buildings$0$0$0
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Grace SmartPresident
Robby GreeneDirector
Kayla TavaresSecretary
Lori AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,946
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,469
Change in Net Assets
$-83,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,288
Grants and Similar Amounts Paid$98,798
Total Fundraising Expense$2,760
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$98,798--$98,798
Depreciation Depletion$34,073--$34,073
All Other Expenses$10,688$6,796$2,760$20,244
Other Expenses$11,098$0$0$11,098
Office Expenses$6,934$3,075-$10,009
Interest$8,174--$8,174
Insurance$4,684--$4,684
Advertising$105--$105
Total Functional Expenses$200,276$28,050$2,760$231,086
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
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, Part VI, Section B, Line 11B

“The 990 is reveiwed by the Founder and executive director along with other directors before it is approved to be submitted to the IRS.”

Form 990, Part VI, Section C, Line 19

“All board governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Grace in Healing Hands
EIN
82-4279111
Phone
2144777346
Address
3322 Heather Hills Drive, Garland, TX 75044

Signing Officer

Name
Grace Smart
Title
President
Phone
2144777346
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Smart
Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
TBFoster LLP
Address
3308 Preston Road Ste 350-220, Plano, TX 75093
Preparer
Trent Foster
Phone
9729983319
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“To properly update fixed assets and depreciation.”

Raw XML Appendix374 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Grace in Healing Hands is a nonprofit charitable organization dedicated to improving dental outcomes of those in underserved communities by providing quality dental services to indigent, underprivileged, and underserved adults and children, FREE OF CHARGE.
IRS990/AdvertisingGrp/ProgramServicesAmt0105
IRS990/AdvertisingGrp/TotalAmt0105
IRS990/AllOtherContributionsAmt080469
IRS990/AllOtherExpensesGrp/FundraisingAmt02760
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06796
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010688
IRS990/AllOtherExpensesGrp/TotalAmt020244
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0GRACE SMART
IRS990/BooksInCareOfDetail/PhoneNum02144777346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03322 Heather Hills Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Garland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075044
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09575
IRS990/CashNonInterestBearingGrp/EOYAmt0110538
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147946
IRS990/CYGrantsAndSimilarPaidAmt098798
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0132288
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-83140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0231086
IRS990/CYTotalFundraisingExpenseAmt02760
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147946
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034073
IRS990/DepreciationDepletionGrp/TotalAmt034073
IRS990/Desc0Grace in Healing Hands is a nonprofit charitable organization dedicated to improving dental outcomes of those in underserved communities by providing quality dental services to indigent, underprivileged, and underserved adults and children, FREE OF CHARGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0200276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt067477
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GRACE SMART
IRS990/Form990PartVIISectionAGrp/PersonNm1KAYLA TAVARES
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBBY GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt098798
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt098798
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0147946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04684
IRS990/InsuranceGrp/TotalAmt04684
IRS990/InterestGrp/ProgramServicesAmt08174
IRS990/InterestGrp/TotalAmt08174
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272667
IRS990/LandBldgEquipCostOrOtherBssAmt0345346
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Grace in Healing Hands is a nonprofit charitable organization dedicated to improving dental outcomes of those in underserved communities by providing quality dental services to indigent, underprivileged, and underserved adults and children, FREE OF CHARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184855
IRS990/NetAssetsOrFundBalancesBOYAmt0140807
IRS990/NetAssetsOrFundBalancesEOYAmt0198350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140683
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140807
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198350
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03075
IRS990/OfficeExpensesGrp/ProgramServicesAmt06934
IRS990/OfficeExpensesGrp/TotalAmt010009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Charitable contributions
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Dental Supplies
IRS990/OtherExpensesGrp/Desc3LAB FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt114535
IRS990/OtherExpensesGrp/ProgramServicesAmt211187
IRS990/OtherExpensesGrp/ProgramServicesAmt311098
IRS990/OtherExpensesGrp/TotalAmt018179
IRS990/OtherExpensesGrp/TotalAmt114535
IRS990/OtherExpensesGrp/TotalAmt211187
IRS990/OtherExpensesGrp/TotalAmt311098
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Grace Smart
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014350
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0119170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5442
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0133520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83140
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0522031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522031
IRS990ScheduleA/TotalSupportAmt0522031
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072679
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213286
IRS990ScheduleD/LandGrp/BookValueAmt0132060
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272667
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Free dental assistance to individules that need support.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt098798
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0supplies, xrays, labs, dental hygean items. All are provided free to our clients.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0replacement value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grant funds are used for dental work on patients in the united states.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To properly update fixed assets and depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reveiwed by the Founder and executive director along with other directors before it is approved to be submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board governing documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316315
IRS990/TotalAssetsEOYAmt0383205
IRS990/TotalAssetsGrp/BOYAmt0316315
IRS990/TotalAssetsGrp/EOYAmt0383205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147946
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175508
IRS990/TotalLiabilitiesEOYAmt0184855
IRS990/TotalLiabilitiesGrp/BOYAmt0175508
IRS990/TotalLiabilitiesGrp/EOYAmt0184855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0200276
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03322 Heather Hills Dr
IRS990/USAddress/CityNm0Garland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075044
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.gracecentertexas.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Originally submitted our 2020 990 on time. We are resubmitting it for a few amended changes related to our fixed assets and depreciation.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Grace Smart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02144777346
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE IN HEALING HANDS
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0824279111
ReturnHeader/Filer/PhoneNum02144777346
ReturnHeader/Filer/USAddress/AddressLine1Txt03322 Heather Hills Drive
ReturnHeader/Filer/USAddress/CityNm0Garland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844105195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TBFoster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03308 Preston Road Ste 350-220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09729983319
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Foster
ReturnHeader/ReturnTs02023-07-18T17:13:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,205
Liabilities
$184,855
Net assets
$198,350
Revenue
$147,946
Expenses
$231,086
Net income
-$83,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.58$0.36$2.04$2.58$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.29$1.43$0.86$2.47$3.00$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.43$1.67$2.24$2.54$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.03$1.85$3.19$1.48$1.97$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.83$1.85$1.98$1.48$2.31$0.83
2020Summary only. Only limited summary data is available for this year.$3.88$1.76$1.28$1.01$0.27
2018Summary only. Only limited summary data is available for this year.$3.82$1.96$1.75$0.41$1.34