Civic Intelligence

Grace in Healing Hands

990 • Fiscal year 2023 • EIN 82-4279111

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 15, 2024

Organization Profilegracecentertexas.org
3322 Heather Hill DrGarland, TX 75044-2028

(469) 304-0222

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$56,730

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$228,945

Down $81,759 (-26%) from 2022

Net Assets

Down

$85,698

Down $81,759 (-49%) from 2022

Liabilities

Flat

$143,247

Flat from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$246,629

Up $23,070 (+10%) from 2022

Expenses

Up

$299,681

Up $45,229 (+18%) from 2022

Net Income

Down

-$53,052

Down $22,159 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 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

2023

Assets$228,945
Liabilities$143,247
Net Assets$85,698
Open 2023 Filing

Operations Trend

Revenue Growth56th 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 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

2023

Revenue$246,629
Expenses$299,681
Net Income-$53,052
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$246,629
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.

The grace center texas compassionately serves the forgotten by providing dental treatment to the neglected overlooked and underserved at no charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,939$214,800▼ $36,139
Cash and Non-Interest-Bearing Accounts$29,429$8,733▼ $20,696
Savings and Temporary Cash Investments$26,560$5,412▼ $21,148
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$310,704$228,945▼ $81,759
Other Assets Total$3,776$0▼ $3,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,247$143,247→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$143,247$143,247→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,457$85,698▼ $81,759
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$167,457$85,698▼ $81,759
Total Liabilities and Net Assets / Fund Balance$310,704$228,945▼ $81,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,740$144,882$227,622
Land$132,060-$132,060
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori AdamsTreasurerFT$56,730$56,730
Grace SmartPresidentFT$19,250$19,250

Board Members and Trustees

NameTitle
Robby GreeneDirector
Kayla TavaresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,629
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,629
Change in Net Assets
$-53,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,071
Salaries, Compensation, and Employee Benefits$146,216
Total Fundraising Expense$6,137
Grants and Similar Amounts Paid$5,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,250$56,730$0$75,980
Other Salaries and Wages$59,800$0$0$59,800
Depreciation Depletion$0$37,408$0$37,408
Interest$23,024$7,874$0$30,898
Occupancy$0$20,374$0$20,374
Office Expenses$0$9,892$3,289$13,181
Information Technology$8,206$1,487$2,848$12,541
Other Employee Benefits$0$10,436$0$10,436
Fees for Services Accounting$0$7,269$0$7,269
Grants to Domestic Individuals$5,394--$5,394
Insurance$3,511$835$0$4,346
Advertising$0$880$0$880
Fees for Services Legal$0$290$0$290
Total Functional Expenses$140,069$153,475$6,137$299,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 8A

“No review was or will be conducted”

Part VI, Line 11B

“The board does a review and approval of the 990 before it is submitted to the IRS.”

Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Grace in Healing Hands
EIN
82-4279111
In Care Of
% Grace Smart
Phone
4693040222
Address
3322 HEATHER HILL DR, GARLAND, TX 75044-2028
Doing Business As
The Grace Center Texas

Signing Officer

Name
Grace Smart
Title
President
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
30

Preparer

Firm
TBFoster LLP
Address
3308 PRESTON ROAD SUITE 350 220, Plano, TX 75093
Preparer
Trent Foster
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Change in Dep Expense from prior years, Change in Dep Expense from prior years, $-28707|”

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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/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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/NoDonorRestrictionNetAssetsGrp/BOYAmt0167457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085698
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020374
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt020374
IRS990/OfficeExpensesGrp/FundraisingAmt03289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09892
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03776
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-28707
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010436
IRS990/OtherExpensesGrp/Desc0Direct Dental Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020884
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt020884
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059800
IRS990/OtherSalariesAndWagesGrp/TotalAmt059800
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Grace Smart
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223559

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,945
Liabilities
$143,247
Net assets
$85,698
Revenue
$246,629
Expenses
$299,681
Net income
-$53,052
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
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