Civic Intelligence

Grace Place of Anna

990EZ • Fiscal year 2022 • EIN 86-3141938

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization Profilemygraceplace.com
2218 NuehoffAnna, TX 75409

(972) 658-0131

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

700%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

79%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,945

Up $4,327 (+700%) from 2021

Net Assets

Up

$3,698

Up $4,102 (+1015%) from 2021

Liabilities

Up

$1,247

Up $225 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$84,063

Up $37,059 (+79%) from 2021

Expenses

Up

$79,961

Up $32,553 (+69%) from 2021

Net Income

Up

$4,102

Up $4,506 (+1115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2021: $618Liabilities 2021: $1,022Net Assets 2021: -$4042021Assets 2022: $4,945Liabilities 2022: $1,247Net Assets 2022: $3,6982022Assets 2023: $3,550Liabilities 2023: $871Net Assets 2023: $2,6792023Assets 2024: $17,878Liabilities 2024: $444Net Assets 2024: $17,4342024

Highlighted filing

2022

Assets$4,945
Liabilities$1,247
Net Assets$3,698
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $47,004Expenses 2021: $47,408Net Income 2021: -$4042021Revenue 2022: $84,063Expenses 2022: $79,961Net Income 2022: $4,1022022Revenue 2023: $78,636Expenses 2023: $79,655Net Income 2023: -$1,0192023Revenue 2024: $109,721Expenses 2024: $94,966Net Income 2024: $14,7552024

Highlighted filing

2022

Revenue$84,063
Expenses$79,961
Net Income$4,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$84,063
Mission and Program Overview

Mission

Providing social, educational and recreational activities for Anna Texas residents.

Providing social, educational and recreational activities for Anna, Texas residents of all ages, ethnicity, gender and economic status through programs such as our coffee house, food pantry and community garden

Program Services

DescriptionGrantsExpenses
Grace Place providing practical and emotional assistance to patrons seeking help-$15,578
Food Pantry providing groceries for economically disadvantaged-$1,315
Community Garden providing space for family gardening and food for food pantry--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lafe AngellPresident-$0--
Lee HendrixVice President-$0--
Carrie HendrixTreasurer-$0--
Hope AngellSecretary-$0--
Gary GilmoreDirector-$0--
Resa GilmoreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grace Place of Anna
EIN
86-3141938
Phone
9726580131
Address
2218 Nuehoff, Anna, TX 75409

Signing Officer

Name
Hope Angell
Title
Secretary
Signed
2023-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Kingdom Order
Address
13106 Bayfield Dr, Frisco, TX 75033
Preparer
Larry Holland
Phone
4698534113
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $155”

Other Expenses.1002

“Office Expenses $3882”

Other Expenses.1

“Supplies $16892”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1022 Accounts Payable and Accrued Expenses - Ending $1247”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Beverly Hays
IRS990EZ/BooksInCareOfDetail/PhoneNum02145381506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02218 Nuehoff
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04945
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IRS990EZ/ContributionsGiftsGrantsEtcAmt084063
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04102
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt084063
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03698
IRS990EZ/OccupancyRentUtltsAndMaintAmt037304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lafe Angell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Hendrix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Hendrix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hope Angell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Gilmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Resa Gilmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing social, educational and recreational activities for Anna, Texas residents of all ages, ethnicity, gender and economic status through programs such as our coffee house, food pantry and community garden
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grace Place providing practical and emotional assistance to patrons seeking help
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Food Pantry providing groceries for economically disadvantaged
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Garden providing space for family gardening and food for food pantry
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015578
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021728
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01022
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079961
IRS990EZ/TotalProgramServiceExpensesAmt016893
IRS990EZ/TotalRevenueAmt084063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mygraceplace.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131067
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131067
IRS990ScheduleA/TotalSupportAmt0131067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $16892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $1022 Accounts Payable and Accrued Expenses - Ending $1247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hope Angell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grace Place of Anna
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0863141938
ReturnHeader/Filer/PhoneNum09726580131
ReturnHeader/Filer/USAddress/AddressLine1Txt02218 Nuehoff
ReturnHeader/Filer/USAddress/CityNm0Anna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075409
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kingdom Order
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013106 Bayfield Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075033
ReturnHeader/PreparerPersonGrp/PhoneNum04698534113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Holland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-16T09:57:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hope
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Angell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,945
Liabilities
$1,247
Net assets
$3,698
Revenue
$84,063
Expenses
$79,961
Net income
$4,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$1.10$0.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.79$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.84$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.47$0.47$0.00