GRACE PLACE SCHOOL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GRACE PLACE SCHOOL (EIN 46-0616072)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-12-16
- IRS object ID
- 202443519349300044
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-16T17:10:18-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471206582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY ACCOUNTING & TAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7300 147TH ST STE 100 | AddressLine1Txt |
| City | APPLE VALLEY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551247538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460616072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE PLACE SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | COLDREN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 9546003424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1721 HAMMOCK BLVD 205 | AddressLine1Txt |
| City | COCONUT CREEK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH COLDREN | PersonNm |
| Person Title | FOUNDER ANDPRESIDENT | PersonTitleTxt |
| Phone | 9546003424 | PhoneNum |
| Signature | 2024-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R THOMAS MOULD CPA | PreparerPersonNm |
| PTIN | P01469397 | PTIN |
| Phone | 9524323140 | PhoneNum |
| Preparation | 2024-12-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ELIZABETH COLDREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1721 HAMMOCK BLVD | AddressLine1Txt |
| City | COCONUT CREEK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $302,298 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRACEPLACESCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Activity Or Mission | GRACE PLACE SCHOOL DESIRES TO SEE SOUTH FLORIDA'S YOUTH FREE FROM SEX TRAFFICKING AND OTHER DESTRUCTIVE LIFESTYLES. OUR MISSION IS TO CREATIVELY EMPOWER AT RISK YOUTH IN ORDER FOR THEM TO REACH THEIR GOD GIVEN POTENTIAL. WE SPECIALIZE IN JOB AND LIFE SKILLS TRAINING, ALTERNATIVE EDUCATIONAL INSTRUCTION, AND BUSINESS ENTREPRENEURSHIP. WITH THE EXPERTISE OF TRAINED TEACHERS, COUNSELORS, INTERNS AND OTHER PROFESSIONALS, THIS NONTRADITIONAL EDUCATION AND TRAINING SETTING PROVIDES YOUTH WITH MUCH NEEDED OPPORTUNITIES FOR SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $250,473 | PYContributionsGrantsAmt |
| CY Contributions Grants | $225,504 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,455 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,794 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $252,929 | PYTotalRevenueAmt |
| CY Total Revenue | $302,298 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $198,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $235,978 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,987 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,186 | PYOtherExpensesAmt |
| CY Other Expenses | $52,055 | CYOtherExpensesAmt |
| PY Total Expenses | $251,414 | PYTotalExpensesAmt |
| CY Total Expenses | $288,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,515 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,691 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,333 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $82,102 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,989 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GRACE PLACE SCHOOL DESIRES TO SEE SOUTH FLORIDA'S YOUTH FREE FROM SEX TRAFFICKING AND OTHER DESTRUCTIVE LIFESTYLES. OUR MISSION IS TO CREATIVELY EMPOWER AT RISK YOUTH IN ORDER FOR THEM TO REACH THEIR GOD GIVEN POTENTIAL. WE SPECIALIZE IN JOB AND LIFE SKILLS TRAINING, ALTERNATIVE EDUCATIONAL INSTRUCTION, AND BUSINESS ENTREPRENEURSHIP. WITH THE EXPERTISE OF TRAINED TEACHERS, COUNSELORS, INTERNS AND OTHER PROFESSIONALS, THIS NONTRADITIONAL EDUCATION AND TRAINING SETTING PROVIDES YOUTH WITH MUCH NEEDED OPPORTUNITIES FOR SUCCESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $218,587 | ExpenseAmt |
| Revenue | $268,449 | RevenueAmt |
| Desc | GRACE PLACE SCHOOL IS A UNIQUE EDUCATIONAL PROGRAM MEETING THE THERAPEUTIC NEEDS OF VULNERABLE YOUTH WHO ARE VICTIMS OF SEX TRAFFICKING OR ARE CONSIDERED TO BE AT HIGH RISK OF BECOMING A VICTIM. GRACE PLACE SAW AN 85% INCREASE IN ATTENDANCE. SCHOOL READINESS AND GRADE LEVEL LEARNING INCREASED BY 85%. 95% OF THE STUDENTS WHO COMPLETED THE ACADEMIC PROGRAM ADVANCE TO THEIR NEXT GRADE LEVEL. 100% OF SENIORS APPLIED TO A HIGHER EDUCATION ESTABLISHMENT (COLLEGE OR TECHNICAL SCHOOL). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,472 | ExpenseAmt |
| Revenue | $33,852 | RevenueAmt |
| Desc | IN GRACE PLACE SCHOOL'S ENTREPRENEURIAL T-SHIRT BUSINESS PROGRAM, STYLIN' WITH GRACE, STUDENTS LEARN HOW TO DEVELOP A BUSINESS PLAN, INCLUDING IDENTIFYING TARGET AUDIENCES AND IMPLEMENTING EFFECTIVE MARKETING STRATEGIES. THROUGH HANDS-ON EXPERIENCE, STUDENTS BUILD AND OPERATE AN E- COMMERCE PLATFORM, AND AT POINT-OF-SALE EVENTS, MASTERING THE ART OF DESIGNING, GRAPHICS, AND PRINTING FOR THEIR PRODUCTS. ADDITIONALLY, STUDENTS GAIN VALUABLE INSIGHT INTO PROFIT AND LOSS PROJECTIONS, ALL WHILE GAINING PRACTICAL ON-THE-JOB EXPERIENCE WITH GPS SOCIAL ENTERPRISE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $220,059 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 11 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH COLDREN | PersonNm |
| Phone | 9546003424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1721 HAMMOCK BLVD | AddressLine1Txt |
| City | COCONUT CREEK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JOSE RODRIGUEZ | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| ELIZABETH COLDREN | |||||
| FOUNDER ANDP | 1.00 | Yes (X) | $0 | $0 | $0 |
| ERIN K LECUYER | |||||
| CHAIRWOMAN | 5.00 | Yes (X) | $0 | $0 | $0 |
| CONNIE RIDGELEY | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| JUDIT SOHR | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| THOMAS MOULD | |||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $225,398 | GovernmentGrantsAmt |
| All Other Contributions | $106 | AllOtherContributionsAmt |
| Total Contributions | $225,504 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FLORIDA SCHOOL OF CHOICE | 611600 | $74,704 | $74,704 |
| STYLIN WITH GRACE | 611600 | $2,090 | $2,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,794 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,794 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,116 | TotalAmt |
| Program Services | $175,262 | ProgramServicesAmt |
| Management And General | $4,550 | ManagementAndGeneralAmt |
| Fundraising | $47,304 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,862 | TotalAmt |
| Program Services | $4,311 | ProgramServicesAmt |
| Management And General | $1,430 | ManagementAndGeneralAmt |
| Fundraising | $3,121 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,312 | TotalAmt |
| Program Services | $6,650 | ProgramServicesAmt |
| Management And General | $1,662 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,723 | TotalAmt |
| Program Services | $3,373 | ProgramServicesAmt |
| Management And General | $2,481 | ManagementAndGeneralAmt |
| Fundraising | $869 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,095 | TotalAmt |
| Program Services | $5,676 | ProgramServicesAmt |
| Management And General | $1,419 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976 | TotalAmt |
| Program Services | $781 | ProgramServicesAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376 | TotalAmt |
| Program Services | $301 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903 | TotalAmt |
| Management And General | $903 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812 | TotalAmt |
| Program Services | $650 | ProgramServicesAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM CASH INCENTIVE | $6,808 | $6,808 |
| PROGRAM FOOD | $3,680 | $3,680 |
| PROGRAM EQUIPMENT <2,500 | $3,048 | $3,048 |
| PROGRAM ACTIVITIES | $2,600 | $2,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,722 | TotalAmt |
| Program Services | $6,919 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
| Fundraising | $3,693 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,033 | TotalAmt |
| Program Services | $220,059 | ProgramServicesAmt |
| Management And General | $12,987 | ManagementAndGeneralAmt |
| Fundraising | $54,987 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,702 | BOYAmt |
| EOY | $101,889 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,461 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091 | BOYAmt |
| EOY | $188 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,793 | BOYAmt |
| EOY | $117,322 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,691 | BOYAmt |
| EOY | $28,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,691 | BOYAmt |
| EOY | $28,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,102 | BOYAmt |
| EOY | $57,227 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $31,762 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,102 | BOYAmt |
| EOY | $88,989 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,793 | BOYAmt |
| EOY | $117,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,265 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$7,378 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,461 | DepreciationAmt |
| Book Value | $188 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $188 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SBA LOAN | $23,586 |
| PAYROLL TAXES | $2,423 |
| CREDIT CARDS | $2,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,333 | TotalLiabilityAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | ON WEBSITE HTTPS://GRACEPLACESCHOOL.ORG/CORE-PROGRAM-COMPONENTS/ |
| SCHEDULE E, LINE 5 | THE GRACE PLACE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. |
| SCHEDULE E, LINE 6 | GRACE SCHOOL WAS FORMALLY RECOGNIZED BY THE FLORIDA BOARD OF EDUCATION IN LATE 2022 AND RECEIVES FUNDS FROM THE STATE FOR EACH QUALIFIED STUDENT. WHILE THE FUNDS DON'T COVER THE FULL COST OF EDUCATING 1 STUDENT FOR THE ENTIRE SCHOOL YEAR, THE FUNDING HELPS TO COVER THE COSTS AND FURTHER THE MISSION OF GRACE PLACE SCHOOL. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | TO RECLASSIFY INCOME THAT WAS INADVERTENTLY REPORTED INCORRECTLY |
| FORM 990 - ORGANIZATION'S MISSION | GRACE PLACE SCHOOL DESIRES TO SEE SOUTH FLORIDA'S YOUTH FREE FROM SEX TRAFFICKING AND OTHER DESTRUCTIVE LIFESTYLES. OUR MISSION IS TO CREATIVELY EMPOWER AT RISK YOUTH IN ORDER FOR THEM TO REACH THEIR GOD GIVEN POTENTIAL. WE SPECIALIZE IN JOB AND LIFE SKILLS TRAINING, ALTERNATIVE EDUCATIONAL INSTRUCTION, AND BUSINESS ENTREPRENEURSHIP. WITH THE EXPERTISE OF TRAINED TEACHERS, COUNSELORS, INTERNS AND OTHER PROFESSIONALS, THIS NONTRADITIONAL EDUCATION AND TRAINING SETTING PROVIDES YOUTH WITH MUCH NEEDED OPPORTUNITIES FOR SUCCESS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VARIOUS CAPACITIES DEPENDING ON NEED |
| FORM 990, PART III | PRIVATE SCHOOLS MUST MAINTAIN A PHYSICAL LOCATION IN THE STATE, COMPLY WITH ANTI-DISCRIMINATION LAWS, AND EMPLOY QUALIFIED TEACHERS. THE SCHOOLS MUST CONDUCT BACKGROUND SCREENING FOR STAFF/BOARD MEMBERS, MEET HEALTH AND SAFETY STANDARDS, AND UNDERGO SITE VISITS BY THE DEPARTMENT OF EDUCATION. ELIGIBILITY REQUIRES TIMELY SUBMISSION OF COMPLIANCE FORMS,ADHERENCE TO PROGRAM REQUIREMENTS, RESPOND TO THE DEPARTMENT OF EDUCATION INQUIRIES,AND NOTIFY THE DEPARTMENT OF EDUCATION WITH REPORTING ANY CHANGES PROMPTLY. ANNUALLY THE SCHOOL MUST ADMINISTER NORM-REFERENCED TESTS FOR ELIGIBLE. THE PROCESS IS ONGOING AND VERY THOROUGH IN ORDER TO PARTICIPATE IN THE STATE SCHLOARSHIP PROGRAMS OF WHICH THE REVENUE IS ALSO SUBJECT TO THESE PREOCESSES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | 990 FILING IS THOROUGHLY REVIEWED BY THE TREASURER FOR VERIFICATION AND COMMENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CURRENTLY SELF-GOVERNED AND REVIEWED BY THE FULL BOARD REGULARLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE PROVIDED TO THE PUBLIC IN REPONSE TO A WRITTEN REQUEST. |