2022-05-05T08:05:37-07:00 2021-12-31 823997864 Empowered Business Solutions Inc 3803 Mountain Rose Lane Houston TX 77043 990 2021-01-01 200585227 His Grace Foundation HISG 7135049831 2449 South Blvd 105 Houston TX 77098 Guillermo Ramirez Treasurer 7135049831 2022-05-04 true Guillermo Ramirez XXX-XX-XXXX Katherine Clancy P02136614 8324989521 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Janell Reniers 2449 South Blvd 105 Houston TX 77098 1022734 false X Hisgracefoundation.org X 2007 TX His Grace Foundation HGF exists to provide physical, emotional, and financial support to the patients and families on the Bone Marrow Transplant Unit BMTU at Texas Children's Hospital TCH 11 10 7 50 0 507169 881677 0 71331 95865 0 578500 977542 0 0 131615 192016 2250 0 151036 343581 532306 477446 724322 101054 253220 1921092 2137617 0 1921092 2137617 X His Grace Foundation HGF exists to provide physical, emotional, and financial support to the patients and families on the Bone Marrow Transplant Unit BMTU at Texas Children's Hospital TCH false false 145511 Housing provided for Bone Marrow Transplant Unit BMTU patients during the 90-day stay following their transplant. Donated Housing Totaled $91,792 98534 $98,534 in Other operational expenses related to the program initiative 85656 $85,656.10 provides compensation to the executive director and supporting staff to oversee program initiatives and implementation of providing support to BMTU patients and families 162217 491918 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 0 0 false 7 true false false false false false false false 0 false false false false false false false X 11 10 true false false false false false false true true false false true false false false true false false X Katherine Clancy 8324989521 2449 South Blvd Ste 105 Houston TX 77098 Valerie Anderson Executive Director 40.00 0.00 75000 0 0 Janell Reniers Executive Dir. 40.00 0.00 X X 20454 0 0 John Kiltz President 1.00 0.00 X X 0 0 0 Cathy Marquis Secretary 5.00 0.00 X X 0 0 0 Jim Coffey Treasurer 4.00 0.00 X X 0 0 0 Erin Kiltz Director 1.00 0.00 X 0 0 0 James Adams Director 3.00 0.00 X 0 0 0 Hunter Sage Director 1.00 0.00 X 0 0 0 Leah Salinas Director 1.00 0.00 X 0 0 0 Guillermo Ramirez Director 0.00 0.00 X 0 0 0 Monique Pappas Director 0.00 0.00 X 0 0 0 Rebecca Gentry Director 0.00 0.00 X 0 0 0 95454 0 true false false 0 128197 753480 248791 881677 0 95865 95865 0 0 0 0 45192 83005 45192 0 0 0 0 977542 95865 X 0 0 0 0 95454 33409 62045 0 82961 52247 8861 21853 0 0 13601 6553 630 6418 0 0 11282 11282 0 0 7414 7414 0 0 3547 355 2660 532 6446 3223 3223 0 21775 19598 2177 7129 5347 713 1069 0 0 0 0 402 40 302 60 7103 7103 Patient Family Housing 145511 145511 Other 91107 91107 Golf Tourney Expense 45192 45192 Welcome Baskets for New Admiss 28514 28514 156884 106014 37003 13867 724322 491918 81368 151036 386562 371769 0 0 0 0 0 0 0 0 4587 402 4185 1534530 1761663 0 0 0 0 1921092 2137617 0 0 X 1921092 2137617 1921092 2137617 1921092 2137617 253220 -36695 X false false false X 548138 578567 480524 507169 881677 2996075 0 0 548138 578567 480524 507169 881677 2996075 0 2996075 73466 33273 49366 71331 95865 323301 0 0 3319376 0.90260 0.92310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4587 402 4185 4185 X X X X false Golf Tournament 128197 83005 45192 30824 4135 5976 100 4157 128197 83005 45192 30824 4135 5976 100 4157 45192 X false false false false false false false false false Valerie Anderson Executive Director 75000 75000 1606 FMV 91792 FMV 89500 FMV 7576 FMV Welcome Baskets 17832 FMV Celebrations 12800 FMV Fundraiser 21955 FMV Volunteer hours 5730 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: $10,152.35 for Weekly Shopping to provide patients with needed items during stay on Bone Marrow Transplant Unit BMTU at Texas Children's Hospital for TCH OTHER PROGRAM SERVICES 5: $25,312.89 for Celebrations & long term survivor events for patients on the BMTU OTHER PROGRAM SERVICES 6: $12,000 for parking for parking for BMTU patient families at TCH OTHER PROGRAM SERVICES 7: $13,995.99 for meals for patients and families OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: $6,569.84 endowment distributions provide support for academic pursuits of current and past BMTU patients through scholarships, tutoring, and educational supplies OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: $5,929.37 for clinic hospitality cart OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: $85,656.10 provides compensation to the executive director and supporting staff to oversee program initiatives and implementation of providing support to BMTU patients and families OTHER PROGRAM SERVICES 14: $355 for Office expenses needed to operate His Grace Foundation HGF programs OTHER PROGRAM SERVICES 15: $3,223 for Information Technology needed to operate His Grace Foundation HGF programs OTHER PROGRAM SERVICES 16: $19,598 for Occupancy OTHER PROGRAM SERVICES 17: $5,347 for Travel Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two chair members are married Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the Financial Board prior to filing the form with the IRS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available His Grace Foundation By-Laws and financial statements are posted to the organizations website and are also made available upon request. Form 990, Part IX, Line 24e: Other Expenses Arts & Crafts: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Audit/Grant Fees: Column (A) - Total = $19782; Column (B) - Program Services = $0; Column (C) - Management & General = $19782; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Fees: Column (A) - Total = $6319; Column (B) - Program Services = $0; Column (C) - Management & General = $6319; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bereavement: Column (A) - Total = $4250; Column (B) - Program Services = $4250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Celebrations: Column (A) - Total = $25313; Column (B) - Program Services = $25313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Clinic Hospitality: Column (A) - Total = $5929; Column (B) - Program Services = $5929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contract Services: Column (A) - Total = $5730; Column (B) - Program Services = $2865; Column (C) - Management & General = $0; Column (D) - Fundraising = $2865 Form 990, Part IX, Line 24e: Other Expenses Educational Support: Column (A) - Total = $6570; Column (B) - Program Services = $6570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Family in Need-Financial Assis: Column (A) - Total = $20417; Column (B) - Program Services = $20417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Grant Expense: Column (A) - Total = $1700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1700 Form 990, Part IX, Line 24e: Other Expenses Meals on BMTU for patients: Column (A) - Total = $13996; Column (B) - Program Services = $13996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc: Column (A) - Total = $2600; Column (B) - Program Services = $2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other Fundraising Events: Column (A) - Total = $7275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7275 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1701; Column (B) - Program Services = $170; Column (C) - Management & General = $1276; Column (D) - Fundraising = $255 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1667; Column (B) - Program Services = $167; Column (C) - Management & General = $1250; Column (D) - Fundraising = $250 Form 990, Part IX, Line 24e: Other Expenses Professional Development: Column (A) - Total = $2070; Column (B) - Program Services = $0; Column (C) - Management & General = $2070; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Rounding Error: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Staff Meals, Board Meetings: Column (A) - Total = $2407; Column (B) - Program Services = $241; Column (C) - Management & General = $1805; Column (D) - Fundraising = $361 Form 990, Part IX, Line 24e: Other Expenses Subscriptions: Column (A) - Total = $1793; Column (B) - Program Services = $0; Column (C) - Management & General = $1793; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Subsidized Parking: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone, Telecommunications: Column (A) - Total = $2708; Column (B) - Program Services = $0; Column (C) - Management & General = $2708; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Volunteer Appreciation: Column (A) - Total = $2323; Column (B) - Program Services = $1162; Column (C) - Management & General = $0; Column (D) - Fundraising = $1161 Form 990, Part IX, Line 24e: Other Expenses Weekly Shopping: Column (A) - Total = $10152; Column (B) - Program Services = $10152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0