Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$157,232
Up $24,788 (+19%) from 2023
Net Assets
Up$94,367
Up $42,257 (+81%) from 2023
Liabilities
Down$62,865
Down $17,469 (-22%) from 2023
Revenue
Up$433,413
Up $106,175 (+32%) from 2023
Expenses
Up$391,156
Up $95,402 (+32%) from 2023
Net Income
Up$42,257
Up $10,773 (+34%) from 2023
Charitable
Homeless Ministry Community Outreach
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $52,110 | $94,367 | ▲ $42,257 |
| Pledges and Grants Receivable | $50,939 | $92,244 | ▲ $41,305 |
| Land, Buildings, and Equipment, Net | $27,108 | $62,891 | ▲ $35,783 |
| Cash and Non-Interest-Bearing Accounts | $54,037 | $2,097 | ▼ $51,940 |
| Prepaid Expenses and Deferred Charges | $360 | - | - |
| Total Assets | $132,444 | $157,232 | ▲ $24,788 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,334 | $62,865 | ▼ $17,469 |
| Total Liabilities | $80,334 | $62,865 | ▼ $17,469 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $52,110 | - | - |
| Total Net Assets Fund Balance | $52,110 | $94,367 | ▲ $42,257 |
| Total Liabilities and Net Assets / Fund Balance | $132,444 | $157,232 | ▲ $24,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $62,891 | $4,436 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cristina Scott | President | PT | $41,884 | $6,272 | $48,156 |
| Name | Title |
|---|---|
| Frank Novielli | Assist Exec Secretary |
| Keith Scott | CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,915 |
| Other Expenses | $131,241 |
| Total Fundraising Expense | $8,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,991 | - | - | $172,991 |
| Current Officers, Directors, Trustees, and Key Employees | - | $41,884 | - | $41,884 |
| Other Employee Benefits | $19,984 | $8,618 | - | $28,602 |
| Travel | $20,480 | $1,554 | - | $22,034 |
| All Other Expenses | $909 | $17,825 | - | $18,734 |
| Payroll Taxes | $13,234 | $3,204 | - | $16,438 |
| Occupancy | - | $12,000 | - | $12,000 |
| Insurance | $3,174 | $7,967 | - | $11,141 |
| Other Expenses | $16,532 | $6,474 | $8,958 | $6,474 |
| Office Expenses | - | $2,094 | - | $2,094 |
| Depreciation Depletion | - | $1,971 | - | $1,971 |
| Total Functional Expenses | $272,556 | $109,642 | $8,958 | $391,156 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet Oct 2024 | $32,289 | $8,339 | $3,368 | $4,971 |
| Total Events | $32,289 | $8,339 | $8,968 | $-629 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Keith Scott | Co-Founder/CFO/Chairperso | discounted rent for 2 buildings occup | No | $12,000 |
“Spouses: Keith & Cristina Scott, Frank and Julie Novielli, Peter and Mary”
“Nicholas and Jim and Dollie Ragsdale”
“The CFO Keith Scott, CPA prepares the 990 form. The Assistant Executive”
“Security will review the 990 form after submission to the IRS.”
“Yes, via the Office of the Attorney General Annual Charity Registration”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Homeless Ministry Community Outreach |
| IRS990/AllOtherContributionsAmt | 0 | 25822 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 909 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5593528680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 3193 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clovis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41884 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 408511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131241 |
| IRS990/CYOtherRevenueAmt | 0 | 24902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259915 |
| IRS990/CYTotalExpensesAmt | 0 | 391156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8958 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 433413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1971 |
| IRS990/Desc | 0 | City of Fresno Shower/Restroom Project RFP and City of Fresno Special Events Funded by grants through the City of Fresno |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 328353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRISTINA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK NOVIELLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assist Exec Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 32289 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 350400 |
| IRS990/GrantAmt | 0 | 328353 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 433413 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11141 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67327 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to provide showers, laundry, clothing, food, hygiene items, transportation, temp & permanent housing, thrift shop, cooling center, referrals, subsidies towards substance recovery programs, etc |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94367 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20838 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24902 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52110 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2094 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28602 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Truck lease |
| IRS990/OtherExpensesGrp/Desc | 2 | Banquet Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172991 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16438 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50939 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 360 |
| IRS990/PrincipalOfficerNm | 0 | Cristina Scott |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 303243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 111709 |
| IRS990/PYOtherRevenueAmt | 0 | 445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184045 |
| IRS990/PYTotalExpensesAmt | 0 | 295754 |
| IRS990/PYTotalRevenueAmt | 0 | 327238 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 353173 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 52110 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 94367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 404677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 797933 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 797933 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 404677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 797933 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 797933 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4436 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 67327 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquet Oct 2024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2560 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KEITH SCOTT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Co-Founder/CFO/Chairperso |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | discounted rent for 2 buildings occup |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Spouses: Keith & Cristina Scott, Frank and Julie Novielli, Peter and Mary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Nicholas and Jim and Dollie Ragsdale |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The CFO Keith Scott, CPA prepares the 990 form. The Assistant Executive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Security will review the 990 form after submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Yes, via the Office of the Attorney General Annual Charity Registration |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 132444 |
| IRS990/TotalAssetsEOYAmt | 0 | 157232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 132444 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 157232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 408511 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8958 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109642 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 272556 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 391156 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80334 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62865 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80334 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62865 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 52110 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94367 |
| IRS990/TotalOtherCompensationAmt | 0 | 6272 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 328353 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41884 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20838 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 433413 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 132444 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 157232 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20480 |
| IRS990/TravelGrp/TotalAmt | 0 | 22034 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 3193 |
| IRS990/USAddress/CityNm | 0 | Clovis |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93613 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 19 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | www.gracebound.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5593528680 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gracebound Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 871283419 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Keith Scott |
| ReturnHeader/Filer/PhoneNum | 0 | 5593528680 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3193 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clovis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93613 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-03-27T23:58:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.57 | $0.63 | $0.94 | $4.33 | $3.91 | $0.42 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.32 | $0.80 | $0.52 | $3.27 | $2.96 | $0.31 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.39 | $0.19 | $0.20 | $0.84 | $0.72 | $0.12 |
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