Simply Graced EIN 45-3600435 Form 990 (PDF) Claim this org

Simply Graced FY2020 filing

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Helps women recovering from substance abuse rebuild their lives in a safe, structured environment. For fiscal year 2020 it reported $849K in revenue, $862K in expenses, and $75K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Richardson, TX
Website
www.simplygracehouse.com
Filings
5 on file (2020–2020)
Revenue
$849KFY2020
Expenses
$862K
Net assets
$75K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  45-3600435 Public charity (501(c)(3)) Richardson, TX
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Helps women recovering from substance abuse rebuild their lives in a safe, structured environment.
Leadership
Anika Cooper · FMR. Exec. Director · $78K
Money in and out
$849K revenue, $862K expenses
Bottom line
81% program efficiency
Where the money goes · FY2020
Total revenue
$849K
Pt VIII · Ln 12
Total expenses
$862K
Pt IX · Ln 25
Net assets
$75K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$13K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.17 Fundraising $0.02
Program efficiency
81%
of spending reaches programs
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$849K
FY2020
Expenses
$862K
FY2020
Total assets
$86K
FY2020
Total liabilities
$11K
FY2020
Total revenue
$849K
Pt VIII · Ln 12
Total expenses
$862K
Pt IX · Ln 25
Net assets
$75K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$13K
Total assetsPt X · Ln 16$86K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSimply Graced
EINHdr · item D45-3600435
Principal addressHdr · item CRichardson, TX
WebsiteHdr · item Jwww.simplygracehouse.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F99)
Ruling yearIRS BMFDec 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
FMR. Exec. Director
$77,891Pt VII · Sec A
Executive Director
$68,262Pt VII · Sec A
Director - President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director - Secretary
$0Pt VII · Sec A
Director - Inpat Behav Ther
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Jennifer Dasilva’s $98K as Executive Director is at the 25th percentile of top reported officer pay among 1686 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jennifer Dasilva$98,102$97,114$82,642$78,154$68,262
Amber Wrye Lpc Lcdc$97,114
Anika Cooper$9,950$21,527$77,891

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $699K of program spending, described in the organization's own filed words · FY2020.
01

The transitional home helps women in recovery deal with the challenges of life and recovery through a positive, organized and safe residential community.

$699Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$653K · 77%
Contributions & grants$136K · 16%
Other revenue$61K · 7%
Program service revenue77%$653K
Contributions & grants16%$136K
Other revenue7%$61K
Total revenueLn 12$849K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.17 Fundraising $0.02
Program services81%$699K
Management & general17%$148K
Fundraising2%$16K
Total functional expensesLn 25$862K

Balance Sheet

Part X · end of year
CashLn 1$38K
Total assetsLn 16$86K
Total liabilitiesLn 26$11K
Total net assetsLn 32$75K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $38K · Operating expenses/yr $862K
0.5 months
Where the money goes
Program services
Program services $699K · Total expenses $862K
81%
Management & General
Management & general $148K · Total expenses $862K
17%
Fundraising
Fundraising $16K · Total expenses $862K
2%
Cost to raise $1
Fundraising expense $16K · Solicited contributions $136K
$0.11 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $136K · Total revenue $849K
16%
Government reliance
Government grants — · Total revenue $849K
Earned-income share
Program service revenue $653K · Total revenue $849K
77%
Investment reliance
Investment income $0 · Total revenue $849K
0%
Program self-sufficiency
Program service revenue $653K · Total expenses $862K
76%
Growth & trend
Revenue growth (YoY)
This year $849K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $75K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $849K · Expenses $862K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $86K
Net-asset ratio
Net assets $75K · Total assets $86K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $86K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Anika Cooper · Reported title FMR. EXEC. DIRECTOR · Highest reported compensation $78K · Total expenses $862K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $364K · Total expenses $862K
42%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 17%
Fundraising cost ratio 11%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$33K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.3M revenue · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$1.2M revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$849K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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