Civic Intelligence

Grace Place of Anna

990EZ • Fiscal year 2021 • EIN 86-3141938

Jan 01, 2021 to Dec 31, 2021 • 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

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

$618

No earlier filing loaded for comparison.

Net Assets

-$404

No earlier filing loaded for comparison.

Liabilities

$1,022

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

$47,004

No earlier filing loaded for comparison.

Expenses

$47,408

No earlier filing loaded for comparison.

Net Income

-$404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$618
Liabilities$1,022
Net Assets-$404
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$47,004
Expenses$47,408
Net Income-$404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2023
Return Version
2021v4.1
Gross Receipts
$47,004
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-$10,419
Food Pantry providing groceries for economically disadvantaged-$1,000
Community Garden providing space for family gardening and food for food pantry--
Compensation and Service Providers
Top Officer Pay77th 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 $156”

Other Expenses.1002

“Office Expenses $1459”

Other Expenses.1

“Supplies $11419”

Total Liabilities.1

“Liabilities_Other - Beginning $0 Liabilities_Other - Ending $1022”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/EOYAmt0618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047004
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0618
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047004
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-404
IRS990EZ/OccupancyRentUtltsAndMaintAmt022850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt013034
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/ProgramServiceExpensesAmt010419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011524
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047408
IRS990EZ/TotalProgramServiceExpensesAmt011419
IRS990EZ/TotalRevenueAmt047004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mygraceplace.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt047004
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047004
IRS990ScheduleA/TotalSupportAmt047004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $11419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liabilities_Other - Beginning $0 Liabilities_Other - Ending $1022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
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/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/ReturnTs02023-10-16T08:00:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hope
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Angell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$618
Liabilities
$1,022
Net assets
-$404
Revenue
$47,004
Expenses
$47,408
Net income
-$404
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