Civic Intelligence

Grace House Texarkana Inc

EIN 88-4130865 • 501(c)3 • Texarkana, AR

Profile

Grace House exists to rescue and advocate for women and families at risk.

4600 County AveTexarkana, AR 71854

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Assets

Down

$386,082

Down $9,031 (-2.3%) from 2024

Liabilities

Down

$208,907

Down $8,687 (-4.0%) from 2024

Net Assets

Down

$177,175

Down $344 (-0.2%) from 2024

Revenue

Down

$241,907

Down $14 (-0.0%) from 2024

Expenses

Down

$242,253

Down $34,468 (-12%) from 2024

Net Income

Up

-$346

Up $34,454 (+99%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $438,784Liabilities 2023: $226,465Net Assets 2023: $212,3192023Assets 2024: $395,113Liabilities 2024: $217,594Net Assets 2024: $177,5192024Assets 2025: $386,082Liabilities 2025: $208,907Net Assets 2025: $177,1752025

Highlighted filing

2025

Assets$386,082
Liabilities$208,907
Net Assets$177,175

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $168,880Expenses 2023: $117,526Net Income 2023: $51,3542023Revenue 2024: $241,921Expenses 2024: $276,721Net Income 2024: -$34,8002024Revenue 2025: $241,907Expenses 2025: $242,253Net Income 2025: -$3462025

Highlighted filing

2025

Revenue$241,907
Expenses$242,253
Net Income-$346

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$256,127
Mission and Program Overview

Mission

Grace House exists to rescue and advocate for women and families at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,668$363,136▼ $9,532
Rtn Earn Endowment Incm Other Fnds$177,519$177,175▼ $344
Cash and Non-Interest-Bearing Accounts$22,445$22,946▲ $501
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$395,113$386,082▼ $9,031
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,381$208,907▼ $8,474
Other Liabilities$213--
Total Liabilities$217,594$208,907▼ $8,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,519$177,175▼ $344
Total Liabilities and Net Assets / Fund Balance$395,113$386,082▼ $9,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,136$28,596$371,732
Land$20,000-$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MillerPresident
Travis JacksonVice President
Jason RoyOfficer
Larry JonesOfficer
Mike UlmerOfficer
Rick DotyOfficer
Wale OlosundeOfficer
Zach YeldellOfficer
LaNell MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,134
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$39,758
All Other Contributions
$197,884
Change in Net Assets
$-346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,481
Other Expenses$117,772
Total Fundraising Expense$2,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$114,526-$114,526
Occupancy-$48,352-$48,352
Interest-$10,384-$10,384
Depreciation Depletion-$9,532-$9,532
Payroll Taxes-$9,406-$9,406
Office Expenses-$6,573-$6,573
All Other Expenses-$2,716$2,237$4,953
Fees for Services Legal-$4,651-$4,651
Insurance-$4,312-$4,312
Other Expenses-$3,155-$3,155
Fees for Services Accounting-$2,771-$2,771
Other Employee Benefits-$549-$549
Travel-$456-$456
Fees for Services Other-$100-$100
Total Functional Expenses$0$240,016$2,237$242,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,978
Fundraising Direct Expenses$14,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$36,729$36,729$8,470$28,259
Golf Tournament$17,249$17,249$5,750$11,499
Total Events$53,978$53,978$14,220$39,758
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Part VI, Section B, Line 11B

990 prepared by independent CPA & given to administration, reviewed by governing body & approved prior to filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Grace House Texarkana Inc
EIN
88-4130865
Phone
9037948589
Address
4600 County Ave, Texarkana, AR 71854

Signing Officer

Name
John Miller
Title
President
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Sarah Berry CPA PLLC
Address
3603 Texas Blvd, Texarkana, TX 75503
Preparer
Sarah Berry
Phone
9039496882
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 prepared by independent CPA & given to administration, reviewed by governing body & approved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395113
IRS990/TotalAssetsEOYAmt0386082
IRS990/TotalAssetsGrp/BOYAmt0395113
IRS990/TotalAssetsGrp/EOYAmt0386082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202134
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217594
IRS990/TotalLiabilitiesEOYAmt0208907
IRS990/TotalLiabilitiesGrp/BOYAmt0217594
IRS990/TotalLiabilitiesGrp/EOYAmt0208907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177175
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386082
IRS990/TravelGrp/ManagementAndGeneralAmt0456
IRS990/TravelGrp/TotalAmt0456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04600 County Ave
IRS990/USAddress/CityNm0Texarkana
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071854
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grace House Texarkana Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0884130865
ReturnHeader/Filer/PhoneNum09037948589
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 County Ave
ReturnHeader/Filer/USAddress/CityNm0Texarkana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Berry CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03603 Texas Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09039496882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Berry
ReturnHeader/ReturnTs02026-02-17T08:19:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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