Totals
- Total revenue
- $796,171
- Total expenses
- $640,224
- Contributions and grants received
- $648,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,834
- Other revenue
- $118,337
- Total assets, end of year
- $2,101,425
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,101,425
- Program services expenses (Part IX)
- $404,472
- Management and general expenses
- $112,011
- Fundraising expenses
- $123,741
- Program service expenses (Part III)
- $404,472
Program services were 63.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$648,000
-
1g · Noncash contributions included above
$131,483
-
3 · Investment income
total $29,834 · excluded $29,834
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$156,922
-
8b · Fundraising events: direct expenses
$38,585
-
8c · Net income from fundraising events
total $118,337
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $22,500 · management and general $9,000 · fundraising $58,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $129,830 · program services $70,447 · management and general $12,983 · fundraising $46,400
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $16,818 · program services $7,111 · management and general $1,682 · fundraising $8,025
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,082 · management and general $10,082
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $7,491 · management and general $7,491
-
11g · Fees: other
total $10,860 · management and general $10,860
-
12 · Advertising and promotion
total $431 · management and general $431
-
13 · Office expenses
total $4,179 · management and general $4,179
-
14 · Information technology
total $4,925 · management and general $4,925
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,073 · management and general $22,073
-
17 · Travel
total $2,439 · management and general $2,439
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,083 · program services $108 · management and general $812 · fundraising $163
-
23 · Insurance
total $9,422 · management and general $9,422
-
24a · Other expenses: Patient Family Housing
total $176,694 · program services $176,694
-
24b · Other expenses: Meals on BMTU for patients
total $29,001 · program services $29,001
-
24c · Other expenses: Welcome Baskets for New Admiss
total $28,054 · program services $28,054
-
24d · Other expenses: Family in Need-Financial Assis
total $18,650 · program services $18,650
-
24e · All other expenses
total $78,192 · program services $51,907 · management and general $15,632 · fundraising $10,653
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,769 · end of year $337,584
-
2 · Savings and temporary cash investments
end of year $188,063
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,831
-
10b · Land, buildings and equipment: accumulated depreciation
$1,485
-
10c · Land, buildings and equipment, net
beginning of year $4,185 · end of year $4,346
-
11 · Investments: publicly traded securities
beginning of year $1,761,663 · end of year $1,571,431
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
31 · Retained earnings, endowment or other funds
beginning of year $2,137,617 · end of year $2,101,425
Mission and programs · 2022
Mission
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
-
Housing provided for Bone Marrow Transplant Unit BMTU patients during the 90-day stay following their transplant. Donated Housing Totaled $87,092.00
Expenses $176,694
-
Provides compensation to the executive director and supporting staff to oversee program initiatives and implementation of providing support to BMTU patients and families
Expenses $92,947
-
Meals for patients and families
Expenses $29,001
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janell Reniers
Executive Director
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Valerie Anderson
Director
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Cathy Marquis
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
James Adams
Director
- Total calculated
- $0
- Hours/week
- 3
-
Hunter Sage
Director
- Total calculated
- $0
- Hours/week
- 3
-
Guillermo Ramirez
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Monique Pappas
Director
- Total calculated
- $0
- Hours/week
- 3
-
Rebecca Gentry
President
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311359349315856
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