Civic Intelligence

Grace Place of Anna

990EZ • Fiscal year 2023 • EIN 86-3141938

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

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

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.

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

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,550

Down $1,395 (-28%) from 2022

Net Assets

Down

$2,679

Down $1,019 (-28%) from 2022

Liabilities

Down

$871

Down $376 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Down

$78,636

Down $5,427 (-6.5%) from 2022

Expenses

Down

$79,655

Down $306 (-0.4%) from 2022

Net Income

Down

-$1,019

Down $5,121 (-125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$3,550
Liabilities$871
Net Assets$2,679
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$78,636
Expenses$79,655
Net Income-$1,019
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$78,636
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-$6,574
Community Garden providing space for family gardening and good for Food Pantry-$3,258
Food Pantry providing groceries for economically disadvantaged-$2,177
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
2024-11-14
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.1002

“Office Expenses $5598”

Other Expenses.1

“Supplies $12009”

Total Liabilities.1

“Liabilities_Other - Beginning $1247 Liabilities_Other - Ending $871”

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/AddressLine1Txt02308 Houston Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Melissa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078636
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1019
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078636
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02679
IRS990EZ/OccupancyRentUtltsAndMaintAmt041544
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/OtherExpensesTotalAmt017607
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/DescriptionProgramSrvcAccomTxt1Community Garden providing space for family gardening and good for Food Pantry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Food Pantry providing groceries for economically disadvantaged
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020504
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01247
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0871
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079655
IRS990EZ/TotalProgramServiceExpensesAmt012009
IRS990EZ/TotalRevenueAmt078636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mygraceplace.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0209723
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209723
IRS990ScheduleA/TotalSupportAmt0209723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $12009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liabilities_Other - Beginning $1247 Liabilities_Other - Ending $871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hope Angell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/ReturnTs02024-11-14T11:58:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,550
Liabilities
$871
Net assets
$2,679
Revenue
$78,636
Expenses
$79,655
Net income
-$1,019
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