Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-4309251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$477,759
Down $73,369 (-13%) from 2011
Net Assets
Down$296,067
Down $65,185 (-18%) from 2011
Liabilities
Down$181,692
Down $8,184 (-4.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,410,924
Up $200,515 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide food, shelter, clothing, medical assistance and other immediate needs to the thousands of needy and homeless people living in our area
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO DISTRIBUTE FOOD, CLOTHING, SHELTER, ETC TO THE NEEDY AND HOMELESS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 45134 N SIERRA HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANCASTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93534 |
| IRS990/Advertising/ProgramServices | 0 | 7105 |
| IRS990/Advertising/Total | 0 | 7105 |
| IRS990/AllOtherExpenses/Total | 0 | 158685 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 87890 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17518 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 108005 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108005 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8085 |
| IRS990/ConferencesMeetings/Total | 0 | 8085 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1345728 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED FOOD, SHELTER, CLOTHING, MEDICAL ASSISTANCE AND OTHER |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1410924 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4800 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN COOPER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 51042 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 56963 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1345728 |
| IRS990/Grants | 0 | 423626 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1345738 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 160930 |
| IRS990/Insurance/Total | 0 | 160930 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4786 |
| IRS990/Interest/Total | 0 | 4786 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35837 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 492450 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 456613 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 456613 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE FOOD, SHELTER, CLOTHING, MEDICAL ASSISTANCE AND OTHER IMMEDIATE NEEDS TO THE THOUSANDS OF NEEDY AND HOMELESS PEOPLE LIVING IN OUR AREA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 186742 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 178357 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE BAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 361252 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 296067 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 159012 |
| IRS990/Occupancy/Total | 0 | 159012 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4708 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26724 |
| IRS990/OfficeExpenses/Total | 0 | 31432 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3875 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3875 |
| IRS990/OtherExpensesCurrentYear | 0 | 614464 |
| IRS990/OtherExpenses/Total | 0 | 14851 |
| IRS990/OtherExpenses/Total | 1 | 642 |
| IRS990/OtherExpenses/Total | 2 | 58510 |
| IRS990/OtherExpenses/Total | 3 | 5626 |
| IRS990/OtherLiabilities/BOY | 0 | 3134 |
| IRS990/OtherLiabilities/EOY | 0 | 3335 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21381 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 134318 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 449012 |
| IRS990/OtherSalariesAndWages/Total | 0 | 604711 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2137 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24215 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44870 |
| IRS990/PayrollTaxes/Total | 0 | 71222 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8647 |
| IRS990/PensionPlanContributions/Total | 0 | 8647 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -65186 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 922102 |
| IRS990/RevenuesLessExpensesCY | 0 | -65186 |
| IRS990/SalariesEtcCurrentYear | 0 | 796460 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6625 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1345728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1261168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2606896 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2606896 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1345728 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1261168 |
| IRS990ScheduleA/Total170/Total | 0 | 2606896 |
| IRS990ScheduleA/TotalSupport | 0 | 2606924 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 146125 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11267 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 157392 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9959 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13689 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 23648 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 220000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 220000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 80529 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10881 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 91410 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3335 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX LIABILITY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3335 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 456613 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANCIAL STATEMENTS ARE PROCESSED MONTHLY OFF SITE BY AN INDEPENDENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTING AGENT. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 45134 N SIERRA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LANCASTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93534 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVE BAKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6619405272 |
| IRS990/TotalAssets/BOY | 0 | 551128 |
| IRS990/TotalAssetsBOY | 0 | 551128 |
| IRS990/TotalAssets/EOY | 0 | 477759 |
| IRS990/TotalAssetsEOY | 0 | 477759 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1345728 |
| IRS990/TotalExpensesCurrentYear | 0 | 1410924 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 38396 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 717705 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 654823 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1410924 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 38396 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 189876 |
| IRS990/TotalLiabilitiesBOY | 0 | 189876 |
| IRS990/TotalLiabilities/EOY | 0 | 181692 |
| IRS990/TotalLiabilitiesEOY | 0 | 181692 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 551128 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 477759 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 361252 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 296067 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1410924 |
| IRS990/TotalReportableCompFromOrg | 0 | 108005 |
| IRS990/TotalRevenueCurrentYear | 0 | 1345738 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 10 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1345738 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 361252 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 296067 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 954309251 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GRACE RESOURCE CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | GRAC |
| ReturnHeader/Filer/Phone | 0 | 6619405272 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 45134 N SIERRA HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93534 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | STEVE BAKER |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | INTEGRITAX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 803 1/4 W PALMDALE BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PALMDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 93551 |
| ReturnHeader/Preparer/Name | 0 | BARBARA ZULUETA |
| ReturnHeader/Preparer/Phone | 0 | 6612720300 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-08T13:29:32-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.