HIS GRACE FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HIS GRACE FOUNDATION (EIN 20-0585227)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-16
IRS object ID
202121069349301267
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-16T14:12:04-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823997864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Empowered Business Solutions IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13803 Mountain Rose LaneAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77043ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200585227EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1His Grace FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISGBusinessNameControlTxt
Phone2816204511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12449 South BlvdAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJim CoffeyPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-04-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJimPersonFirstNm
Person LastCoffeyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKatherine ClancyPreparerPersonNm
PTINP02136614PTIN
Phone8324989521PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVal AndersonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12449 South Blvd 105AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$589,995GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHisgracefoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionHis 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)ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$480,524PYContributionsGrantsAmt
CY Contributions Grants$507,169CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$49,366PYInvestmentIncomeAmt
CY Investment Income$71,331CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$529,890PYTotalRevenueAmt
CY Total Revenue$578,500CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$121,172PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$131,615CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,100PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,250CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,520CYTotalFundraisingExpenseAmt
PY Other Expenses$378,231PYOtherExpensesAmt
CY Other Expenses$343,581CYOtherExpensesAmt
PY Total Expenses$504,503PYTotalExpensesAmt
CY Total Expenses$477,446CYTotalExpensesAmt
PY Revenues Less Expenses$25,387PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$101,054CYRevenuesLessExpensesAmt
Total Assets BOY$1,773,291TotalAssetsBOYAmt
Total Assets EOY$1,921,092TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,773,291NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,921,092NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHis 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)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$141,934ExpenseAmt
DescHousing provided for Bone Marrow Transplant Unit (BMTU) patients during the 90-day stay following their transplant. Donated Housing Totaled $91,792Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$55,175ExpenseAmt
Desc$55,175 provides compensation to the executive director and supporting staff to oversee program initiatives and implementation of providing support to BMTU patients and familiesDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,050ExpenseAmt
DescAdmission baskets for new patients and families on the BMTU that contain toys, reading materials and other necessities to help them during their time spent at TCH. Donated Basket items Totaled $11,111Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$120,161TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$337,320TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKatherine ClancyPersonNm
Phone8324989521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12449 South Blvd Ste 105AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Val Anderson
Executive Dir.3.000.00Yes (X)$66,580$0$0
John Kiltz
President1.000.00Yes (X)$0$0$0Yes (X)
Cathy Marquis
Secretary5.000.00Yes (X)$0$0$0Yes (X)
Jim Coffey
Treasurer4.000.00Yes (X)$0$0$0Yes (X)
Erin Kiltz
Director1.000.00$0$0$0Yes (X)
James Adams
Director3.000.00$0$0$0Yes (X)
Hunter Sage
Director1.000.00$0$0$0Yes (X)
Leah Lopez
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,580TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$153,100FundraisingAmt
All Other Contributions$354,069AllOtherContributionsAmt
Noncash Contributions$123,760NoncashContributionsAmt
Total Contributions$507,169TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,331TotalRevenueColumnAmt
Related Or Exempt Func Income$71,331RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,495FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$62,001ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,495FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$578,500TotalRevenueColumnAmt
Related Or Exempt Func Income$71,331RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,580TotalAmt
Program Services$23,303ProgramServicesAmt
Fundraising$43,277FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$55,682TotalAmt
Program Services$27,951ProgramServicesAmt
Management And General$5,568ManagementAndGeneralAmt
Fundraising$22,163FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,353TotalAmt
Program Services$3,921ProgramServicesAmt
Management And General$426ManagementAndGeneralAmt
Fundraising$5,006FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,136TotalAmt
Management And General$10,136ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Fundraising$2,250FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,791TotalAmt
Management And General$6,791ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,582TotalAmt
Program Services$1,858ProgramServicesAmt
Management And General$13,937ManagementAndGeneralAmt
Fundraising$2,787FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,112TotalAmt
Program Services$4,556ProgramServicesAmt
Management And General$4,556ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,167TotalAmt
Program Services$15,450ProgramServicesAmt
Management And General$1,717ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,505TotalAmt
Program Services$4,129ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt
Fundraising$826FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,565TotalAmt
Management And General$7,565ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Patient Family Housing$141,934$141,934
All other expenses$71,596$59,026$359$12,211
Welcome Baskets for New Admiss$20,050$20,050
Family in Need-Financial Assis$18,857$18,857

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,286TotalAmt
Program Services$16,285ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$477,446TotalAmt
Program Services$337,320ProgramServicesAmt
Management And General$51,606ManagementAndGeneralAmt
Fundraising$88,520FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,652BOYAmt
EOY$386,562EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,619,639BOYAmt
EOY$1,534,530EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,773,291BOYAmt
EOY$1,921,092EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,773,291BOYAmt
EOY$1,921,092EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,773,291BOYAmt
EOY$1,921,092EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,773,291BOYAmt
EOY$1,921,092EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$101,054ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46,747NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$635,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$578,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$480,524CurrentTaxYearMinus1YearAmt
Current Tax Year$507,169CurrentTaxYearAmt
Total$2,750,387TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$635,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$578,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$480,524CurrentTaxYearMinus1YearAmt
Current Tax Year$507,169CurrentTaxYearAmt
Total$2,750,387TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,750,387PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,366CurrentTaxYearMinus1YearAmt
Current Tax Year$71,331CurrentTaxYearAmt
Total$229,058TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,979,445TotalSupportAmt
Public Support CY1700.92310PublicSupportCY170Pct
Public Support PY1700.96000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$73,496GrossReceiptsEvent1Amt
Charitable Contri Event1$62,001CharitableContriEvent1Amt
Gross Revenue Event1$11,495GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,166NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,768RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,085FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,476OtherDirectExpensesEvent1Amt
Gross Receipts Total$73,496GrossReceiptsTotalAmt
Charitable Contributions Tot$62,001CharitableContributionsTotAmt
Gross Revenue Total Events$11,495GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,166NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,768RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,085FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,476OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,495DirectExpenseSummaryEventsAmt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$91,792NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$5,066NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

DescDescNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Donated Goods$7,326FMV
Donated Baskets$11,111FMV
Celebrations$5,465FMV
Fundraiser$3,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: $12,305 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: $13,217 for Celebrations & long term survivor events for patients on the BMTU; OTHER PROGRAM SERVICES 6: $11,900 for parking for parking for BMTU patient families at TCH; OTHER PROGRAM SERVICES 7: $16,285 for meals for patients and families; OTHER PROGRAM SERVICES 8: $3,360 provides massage therapy for patient families on BMTU; OTHER PROGRAM SERVICES 9: $8,250 endowment distributions provide support for academic pursuits of current and past BMTU patients through scholarships, tutoring, and educational supplies; OTHER PROGRAM SERVICES 10: $41 NeoNatal support for patients on BMTU; OTHER PROGRAM SERVICES 11: $5,661 for clinic hospitality cart; OTHER PROGRAM SERVICES 12: $4,292 staff meals/other OTHER PROGRAM SERVICES 13: $55,175 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: $1,858 for Office expenses needed to operate His Grace Foundation (HGF) programs OTHER PROGRAM SERVICES 15: $4,556 for Information Technology needed to operate His Grace Foundation (HGF) programs OTHER PROGRAM SERVICES 16: $15,450 for Occupancy OTHER PROGRAM SERVICES 17: $4,129 for Travel
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 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 AvailableHis Grace Foundation By-Laws and financial statements are posted to the organizations website and are also made available upon request.

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