Civic Intelligence

Grace Resource Center Inc

990 • Fiscal year 2014 • EIN 95-4309251

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilegraceresources.org
45134 N Sierra HighwayLancaster, CA 93534

(661) 940-5272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,454

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$610,181

Up $85,854 (+16%) from 2013

Net Assets

Up

$443,937

Up $96,869 (+28%) from 2013

Liabilities

Down

$166,244

Down $11,015 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Up

$1,903,335

Up $375,750 (+25%) from 2013

Expenses

Up

$1,806,465

Up $329,882 (+22%) from 2013

Net Income

Up

$96,870

Up $45,868 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $298,671Liabilities 2010: $7,356Net Assets 2010: $291,3152010Assets 2011: $551,128Liabilities 2011: $189,876Net Assets 2011: $361,2522011Assets 2012: $477,759Liabilities 2012: $181,692Net Assets 2012: $296,0672012Assets 2013: $524,327Liabilities 2013: $177,259Net Assets 2013: $347,0682013Assets 2014: $610,181Liabilities 2014: $166,244Net Assets 2014: $443,9372014Assets 2015: $543,718Liabilities 2015: $176,905Net Assets 2015: $366,8132015Assets 2016: $515,166Liabilities 2016: $152,420Net Assets 2016: $362,7462016Assets 2017: $506,044Liabilities 2017: $201,916Net Assets 2017: $304,1282017Assets 2018: $506,473Liabilities 2018: $142,359Net Assets 2018: $364,1142018Assets 2019: $620,099Liabilities 2019: $145,707Net Assets 2019: $474,3922019Assets 2020: $979,335Liabilities 2020: $134,827Net Assets 2020: $844,5082020Assets 2021: $1,012,388Liabilities 2021: $146,573Net Assets 2021: $865,8152021Assets 2022: $992,700Liabilities 2022: $138,548Net Assets 2022: $854,1522022Assets 2023: $1,140,028Liabilities 2023: $136,264Net Assets 2023: $1,003,7642023Assets 2024: $1,140,083Liabilities 2024: $128,891Net Assets 2024: $1,011,1922024

Highlighted filing

2014

Assets$610,181
Liabilities$166,244
Net Assets$443,937
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $800,1962010Revenue 2011: $1,261,196Expenses 2011: $1,210,409Net Income 2011: $50,7872011Expenses 2012: $1,410,9242012Revenue 2013: $1,527,585Expenses 2013: $1,476,583Net Income 2013: $51,0022013Revenue 2014: $1,903,335Expenses 2014: $1,806,465Net Income 2014: $96,8702014Revenue 2015: $1,818,977Expenses 2015: $1,896,111Net Income 2015: -$77,1342015Revenue 2016: $2,065,929Expenses 2016: $2,070,001Net Income 2016: -$4,0722016Revenue 2017: $1,660,100Expenses 2017: $1,718,718Net Income 2017: -$58,6182017Revenue 2018: $1,152,900Expenses 2018: $1,093,451Net Income 2018: $59,4492018Revenue 2019: $985,347Expenses 2019: $875,125Net Income 2019: $110,2222019Revenue 2020: $1,077,883Expenses 2020: $831,767Net Income 2020: $246,1162020Revenue 2021: $1,223,892Expenses 2021: $882,164Net Income 2021: $341,7282021Revenue 2022: $726,636Expenses 2022: $738,299Net Income 2022: -$11,6632022Revenue 2023: $974,282Expenses 2023: $824,670Net Income 2023: $149,6122023Revenue 2024: $838,678Expenses 2024: $831,250Net Income 2024: $7,4282024

Highlighted filing

2014

Revenue$1,903,335
Expenses$1,806,465
Net Income$96,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,903,335
Mission and Program Overview

Mission

To provide food, shelter, clothing, medical assistance and other immediate needs to the thousands of needy and homeless people living in our area

To distribute food, clothing, shelter, etc to the needy and homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,613$456,613→ $0
Cash and Non-Interest-Bearing Accounts$45,353$120,215▲ $74,862
Savings and Temporary Cash Investments$22,361$33,353▲ $10,992
Total Assets$524,327$610,181▲ $85,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,685$159,804▼ $10,881
Other Liabilities$6,574$6,440▼ $134
Total Liabilities$177,259$166,244▼ $11,015
Net Assets / Fund Balance
Unrestricted Net Assets$347,068$443,937▲ $96,869
Total Net Assets Fund Balance$347,068$443,937▲ $96,869
Total Liabilities and Net Assets / Fund Balance$524,327$610,181▲ $85,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,555$35,837-
Land$220,000--
Equipment$115,058--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BakerDirectorFT$62,454$62,454
John CooperAsst DirectorFT$60,286$60,286
Revenue and Support

Revenue Composition

Contributions and Grants
$1,903,301
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$1,678,648
Change in Net Assets
$96,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,984
Other Expenses$821,344
Total Fundraising Expense$174,604
Grants and Similar Amounts Paid$5,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,624$257,278$85,759$714,661
Occupancy$153,689$69,049-$222,738
All Other Expenses$57,872$84,331$77,070$219,273
Insurance$208,458$4,254-$212,712
Current Officers, Directors, Trustees, and Key Employees$122,740--$122,740
Payroll Taxes$51,029$35,328$11,775$98,132
Office Expenses$34,958$6,169-$41,127
Other Employee Benefits-$34,450-$34,450
Advertising$14,998--$14,998
Pension Plan Contributions-$10,001-$10,001
Conferences and Meetings-$7,459-$7,459
Interest-$5,891-$5,891
Grants to Domestic Orgs$5,137--$5,137
Fees for Services Accounting-$2,700-$2,700
Other Expenses---$1,950
Total Functional Expenses$1,095,090$536,771$174,604$1,806,465
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LahsaLos Angeles, CA-Program$178,816
DcfsPalmdale, CA-Program$116,500
ScceMinneapolis, MN-Program$103,082
CdbgFresno, CA-Program$37,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$80,028$80,028-$80,028
Av Fair$42,986$42,986-$42,986
Total Events$224,652$224,652$77,070$147,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of Lancaster$153,891
Sales Tax Liability$6,440
Av Bank Auto Loan$5,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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

Part VI Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Grace Resource Center Inc
EIN
95-4309251
Phone
6619405272
Address
45134 N SIERRA HIGHWAY, LANCASTER, CA 93534

Signing Officer

Name
Steve Baker
Title
Executive Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Baker
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Integritax
Address
34138 COURTNEY TERRACE, ACTON, CA 93510
Preparer
Barbara Zulueta
Phone
6612720300
Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DISTRIBUTE FOOD, CLOTHING, SHELTER, ETC TO THE NEEDY AND HOMELESS.
IRS990/AdvertisingGrp/ProgramServicesAmt014998
IRS990/AdvertisingGrp/TotalAmt014998
IRS990/AllOtherContributionsAmt01678648
IRS990/AllOtherExpensesGrp/FundraisingAmt077070
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084331
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057872
IRS990/AllOtherExpensesGrp/TotalAmt0219273
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVE BAKER
IRS990/BooksInCareOfDetail/PhoneNum06619405272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045134 N SIERRA
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093534
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045353
IRS990/CashNonInterestBearingGrp/EOYAmt0120215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122740
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07459
IRS990/ConferencesMeetingsGrp/TotalAmt07459
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01903301
IRS990/CYGrantsAndSimilarPaidAmt05137
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0821344
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt096870
IRS990/CYSalariesCompEmpBnftPaidAmt0979984
IRS990/CYTotalExpensesAmt01806465
IRS990/CYTotalFundraisingExpenseAmt0174604
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01903335
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOLICIT DONATIONS TO PROVIDE SERVICES AND FINANCIAL AIDE FOR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01724258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0224653
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05137
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05137
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01903335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04254
IRS990/InsuranceGrp/ProgramServicesAmt0208458
IRS990/InsuranceGrp/TotalAmt0212712
IRS990/InterestGrp/ManagementAndGeneralAmt05891
IRS990/InterestGrp/TotalAmt05891
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0456613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456613
IRS990/LandBldgEquipCostOrOtherBssAmt0492450
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, SHELTER, CLOTHING, MEDICAL ASSISTANCE AND OTHER IMMEDIATE NEEDS TO THE THOUSANDS OF NEEDY AND HOMELESS PEOPLE LIVING IN OUR AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170685
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159804
IRS990/NetAssetsOrFundBalancesBOYAmt0347068
IRS990/NetAssetsOrFundBalancesEOYAmt0443937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt069049
IRS990/OccupancyGrp/ProgramServicesAmt0153689
IRS990/OccupancyGrp/TotalAmt0222738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06169
IRS990/OfficeExpensesGrp/ProgramServicesAmt034958
IRS990/OfficeExpensesGrp/TotalAmt041127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034450
IRS990/OtherExpensesGrp/TotalAmt016877
IRS990/OtherExpensesGrp/TotalAmt11034
IRS990/OtherExpensesGrp/TotalAmt274585
IRS990/OtherExpensesGrp/TotalAmt31950
IRS990/OtherLiabilitiesGrp/BOYAmt06574
IRS990/OtherLiabilitiesGrp/EOYAmt06440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714661
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035328
IRS990/PayrollTaxesGrp/ProgramServicesAmt051029
IRS990/PayrollTaxesGrp/TotalAmt098132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010001
IRS990/PensionPlanContributionsGrp/TotalAmt010001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT COMMUNITY FUND RAISERS TO GENERATE ADDITIONAL FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224653
IRS990/ProgSrvcAccomActy3Grp/Desc0SOLICIT GRANTS TO INCREASE FUNDS AVAILABLE FOR COMMUNITY SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05137
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0435464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt096870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01243184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01903301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01527580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01345728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06037777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06037777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01903301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01527580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01345728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01261168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06037777
IRS990ScheduleA/TotalSupportAmt06037810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035837
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0157392
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115058
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0115058
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2153891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AV BANK AUTO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CITY OF LANCASTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456613
IRS990ScheduleD/TotalLiabilityAmt0166244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AV FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043013
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0101638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0101638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034057
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt037066
IRS990ScheduleI/RecipientTable/CashGrantAmt1116500
IRS990ScheduleI/RecipientTable/CashGrantAmt2178816
IRS990ScheduleI/RecipientTable/CashGrantAmt3103082
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CDBG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DCFS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAHSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SCCE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0855 M STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt139959 SIERRA HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2811 WILSHIRE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38500 BARRIE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRESNO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PALMDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093721
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524327
IRS990/TotalAssetsEOYAmt0610181
IRS990/TotalAssetsGrp/BOYAmt0524327
IRS990/TotalAssetsGrp/EOYAmt0610181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01903301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0174604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01095090
IRS990/TotalFunctionalExpensesGrp/TotalAmt01806465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177259
IRS990/TotalLiabilitiesEOYAmt0166244
IRS990/TotalLiabilitiesGrp/BOYAmt0177259
IRS990/TotalLiabilitiesGrp/EOYAmt0166244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443937
IRS990/TotalProgramServiceExpensesAmt01806465
IRS990/TotalReportableCompFromOrgAmt0122740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01903335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443937
IRS990/USAddress/AddressLine1Txt045134 N SIERRA HIGHWAY
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093534
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0954309251
ReturnHeader/Filer/PhoneNum06619405272
ReturnHeader/Filer/USAddress/AddressLine1Txt045134 N SIERRA HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300432432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034138 COURTNEY TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093510
ReturnHeader/PreparerPersonGrp/PhoneNum06612720300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA ZULUETA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-16T00:12:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,181
Liabilities
$166,244
Net assets
$443,937
Revenue
$1,903,335
Expenses
$1,806,465
Net income
$96,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.13$1.01$0.84$0.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.97$0.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.73$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.87$1.22$0.88$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.84$1.08$0.83$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$0.99$0.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.36$1.15$1.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.30$1.66$1.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.36$2.07$2.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.37$1.82$1.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$1.90$1.81$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.35$1.53$1.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.18$0.30$1.41
2011Summary only. Only limited summary data is available for this year.$0.55$0.19$0.36$1.26$1.21$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.80