HIS GRACE FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HIS GRACE FOUNDATION (EIN 20-0585227)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-24
IRS object ID
202522679349301107
Schema version
2024v5.2
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)
Return2025-09-24T06:50:04-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Phone7137243259PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElisabet IparreaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8322366394PhoneNum
Signature2025-09-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKatherine ClancyPreparerPersonNm
PTINP02136614PTIN
Phone8324989521PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRebecca GentryPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12449 South Blvd 105AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,266,622GrossReceiptsAmt
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 TCHActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$747,759PYContributionsGrantsAmt
CY Contributions Grants$1,148,541CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,160PYInvestmentIncomeAmt
CY Investment Income$118,081CYInvestmentIncomeAmt
PY Other Revenue-$2,322PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$758,597PYTotalRevenueAmt
CY Total Revenue$1,266,622CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$228,012PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$171,898CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,879CYTotalFundraisingExpenseAmt
PY Other Expenses$570,645PYOtherExpensesAmt
CY Other Expenses$446,641CYOtherExpensesAmt
PY Total Expenses$798,657PYTotalExpensesAmt
CY Total Expenses$618,539CYTotalExpensesAmt
PY Revenues Less Expenses-$40,060PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$648,083CYRevenuesLessExpensesAmt
Total Assets BOY$2,194,939TotalAssetsBOYAmt
Total Assets EOY$2,759,689TotalAssetsEOYAmt
Total Liabilities EOY$83,333TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,194,939NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,676,356NetAssetsOrFundBalancesEOYAmt
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 TCHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$180,603ExpenseAmt
Revenue$121,778RevenueAmt
DescHousing provided for Bone Marrow Transplant Unit BMTU patients during the 90-day stay following their transplant.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$74,758ExpenseAmt
DescProvides 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$45,082ExpenseAmt
Revenue$8,789RevenueAmt
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 $8789.46Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (13 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$36,981$13,672Financial assistance provided to families of children who have had a bone marrow transplant and are facing financial hardship
$30,348$16,420Meals for patients and families. Donated Meals Included $16,420.
$24,690$5,437Celebrations & long term survivor events for patients on the BMTU
$15,361$30,000To assist families with Bereavement
$12,805To cover Office Space Rent Expenses
$12,000$4,000Parking for BMTU patient families at TCH
$9,279Health Insurance Benefit for Employees
$5,353For clinic hospitality cart
$3,461Covers payroll taxes to compensate staff and officers
$3,068Other operational expenses related to the program initiative
$2,832To provide physical and emotional support for siblings of bone marrow transplant patients
$1,571Show appreciation to staff on BMTU at Texas Childrens Hospital
$1,391Depreciation on Capitalized Office Equipment
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$159,140TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$69,529TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$459,583TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 RequiredYes (true)ScheduleJRequiredInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee5EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Elisabet Iparrea
Executive Dir.40.000.00Yes (X)Yes (X)$34,375$0$0
Janell Reniers
Executive Director40.000.00$26,250$0$0
Monique Pappas
Director3.000.00Yes (X)$0$0$0
Rebecca Gentry
President5.000.00Yes (X)Yes (X)$0$0$0
Valerie Anderson
Director3.000.00Yes (X)$0$0$0
Kiran Ali
Director3.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,625TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$20,827FundraisingAmt
All Other Contributions$1,127,714AllOtherContributionsAmt
Noncash Contributions$137,015NoncashContributionsAmt
Total Contributions$1,148,541TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,081TotalRevenueColumnAmt
Related Or Exempt Func Income$118,081RelatedOrExemptFuncIncomeAmt

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)
Contri Rpt Fundraising Event$20,827ContriRptFundraisingEventAmt

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$1,266,622TotalRevenueColumnAmt
Related Or Exempt Func Income$118,081RelatedOrExemptFuncIncomeAmt
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$60,625TotalAmt
Program Services$15,156ProgramServicesAmt
Management And General$6,063ManagementAndGeneralAmt
Fundraising$39,406FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$92,055TotalAmt
Program Services$46,862ProgramServicesAmt
Management And General$13,693ManagementAndGeneralAmt
Fundraising$31,500FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,279TotalAmt
Program Services$9,279ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,939TotalAmt
Program Services$3,461ProgramServicesAmt
Management And General$1,054ManagementAndGeneralAmt
Fundraising$5,424FundraisingAmt

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$13,230TotalAmt
Management And General$13,230ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,378TotalAmt
Management And General$2,378ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,393TotalAmt
Fundraising$8,393FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,556TotalAmt
Program Services$3,718ProgramServicesAmt
Management And General$693ManagementAndGeneralAmt
Fundraising$1,145FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,443TotalAmt
Program Services$12,805ProgramServicesAmt
Management And General$3,564ManagementAndGeneralAmt
Fundraising$13,074FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$895TotalAmt
Program Services$578ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

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$1,391TotalAmt
Program Services$1,391ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,704TotalAmt
Program Services$4,655ProgramServicesAmt
Management And General$1,296ManagementAndGeneralAmt
Fundraising$4,753FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Patient Family Housing$180,603$180,603
Welcome Baskets for New Admiss$45,082$45,082
Family in Need-Financial Assis$36,981$36,981
Meals on BMTU for patients$30,348$30,348

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$81,637TotalAmt
Program Services$68,664ProgramServicesAmt
Management And General$6,986ManagementAndGeneralAmt
Fundraising$5,987FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$618,539TotalAmt
Program Services$459,583ProgramServicesAmt
Management And General$49,077ManagementAndGeneralAmt
Fundraising$109,879FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,791BOYAmt
EOY$79,474EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$279,110BOYAmt
EOY$209,812EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,000EOYAmt

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)
BOY$2,456BOYAmt
EOY$2,677EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,181LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,042LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,180BOYAmt
EOY$3,139EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,850,402BOYAmt
EOY$2,457,586EOYAmt

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$1EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,194,939BOYAmt
EOY$2,759,689EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$83,333EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$83,333EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,160,514BOYAmt
EOY$2,661,717EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,425BOYAmt
EOY$14,639EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,194,939BOYAmt
EOY$2,676,356EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,194,939BOYAmt
EOY$2,759,689EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$648,083ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$166,666PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
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$507,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$881,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$804,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$863,279CurrentTaxYearMinus1YearAmt
Current Tax Year$1,150,889CurrentTaxYearAmt
Total$4,207,937TotalAmt

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$507,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$881,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$804,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$863,279CurrentTaxYearMinus1YearAmt
Current Tax Year$1,150,889CurrentTaxYearAmt
Total$4,207,937TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,207,937PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,160CurrentTaxYearMinus1YearAmt
Current Tax Year$10,702CurrentTaxYearAmt
Total$200,892TotalAmt

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$4,408,829TotalSupportAmt
Gross Receipts Rltd Activities$20,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95440PublicSupportCY170Pct
Public Support PY1700.93660PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,181OtherCostOrOtherBasisAmt
Depreciation$4,042DepreciationAmt
Book Value$3,139BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,139TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,266,622TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,266,622RevenueSubtotalAmt
Total Revenue Per Form990$1,266,622TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$618,539TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$618,539ExpensesSubtotalAmt
Total Expenses Per Form990$618,539TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gracie's StockingEvent1Nm
Gross Receipts Event1$20,827GrossReceiptsEvent1Amt
Charitable Contri Event1$20,827CharitableContriEvent1Amt
Gross Receipts Total$20,827GrossReceiptsTotalAmt
Charitable Contributions Tot$20,827CharitableContributionsTotAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2b - Fundraiser Additional InformationFormAndLineReferenceDesc
ExplanationGracie's Stocking Fundraising EventExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJanell ReniersPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$26,250BaseCompensationFilingOrgAmt
Total Compensation Filing Org$26,250TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$15,151NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket ValueMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Contribution2ContributionCnt
Noncash Contributions Rpt F990$91,772NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket ValueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Contribution4ContributionCnt
Noncash Contributions Rpt F990$16,420NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescFamily in NeedDesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$13,672NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket ValueMethodOfDeterminingRevenuesTxt
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 (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 is reviewed by the Financial Board prior to filing the form with the IRS.
Form 990, Part VI, Section B, Line 15aCompensation and approval of top employees is reviewed and determined by the board of directors
Form 990, Part VI, Section C, Line 19His 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 24eAnnual Campaign: Column (A) - Total = $3648; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3648
Form 990, Part IX, Line 24eBank Fees: Column (A) - Total = $4303; Column (B) - Program Services = $0; Column (C) - Management & General = $4303; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eBereavement: Column (A) - Total = $15361; Column (B) - Program Services = $15361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eClinic Hospitality: Column (A) - Total = $5353; Column (B) - Program Services = $5353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eEnrichments: Column (A) - Total = $23280; Column (B) - Program Services = $23280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eFundraising Supplies: Column (A) - Total = $6657; Column (B) - Program Services = $4299; Column (C) - Management & General = $890; Column (D) - Fundraising = $1468
Form 990, Part IX, Line 24eGrant Expenses: Column (A) - Total = $200; Column (B) - Program Services = $129; Column (C) - Management & General = $27; Column (D) - Fundraising = $44
Form 990, Part IX, Line 24eLTS Programming: Column (A) - Total = $1410; Column (B) - Program Services = $1410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMiscellaneous: Column (A) - Total = $885; Column (B) - Program Services = $572; Column (C) - Management & General = $118; Column (D) - Fundraising = $195
Form 990, Part IX, Line 24ePostage and Shipping: Column (A) - Total = $206; Column (B) - Program Services = $0; Column (C) - Management & General = $206; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePrinting and Publications: Column (A) - Total = $1057; Column (B) - Program Services = $0; Column (C) - Management & General = $1057; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eRounding Error: Column (A) - Total = $-2; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-2
Form 990, Part IX, Line 24eSibling Support: Column (A) - Total = $2832; Column (B) - Program Services = $2832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eStaff Meals, Board Meetings: Column (A) - Total = $141; Column (B) - Program Services = $91; Column (C) - Management & General = $19; Column (D) - Fundraising = $31
Form 990, Part IX, Line 24eSubsidized Parking: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eTCH Staff Appreciation: Column (A) - Total = $1571; Column (B) - Program Services = $1571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eTelephone, Telecommunications: Column (A) - Total = $2286; Column (B) - Program Services = $1476; Column (C) - Management & General = $306; Column (D) - Fundraising = $504
Form 990, Part IX, Line 24eVolunteer Appreciation: Column (A) - Total = $449; Column (B) - Program Services = $290; Column (C) - Management & General = $60; Column (D) - Fundraising = $99

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