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Nonprofit · EIN 81-2233677

GIVING GRACE INC

Also known as GIVING GRACE

Tax-exempt · DENTON, TX 76209

Financials

$1.6M$1.5M2023$2.3M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of GIVING GRACE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,264,300$1,660,277$604,023$4,923,849$444,637$4,479,212
December 31, 2023990$1,554,404$1,515,585$38,819$4,201,659$326,470$3,875,189
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,268,925
of which government grants
$1,146,910
Program service revenue
$0
Investment income
$2,100
Net income from fundraising events
-$6,725
Other revenue
-$6,725

Expenses

Grants and similar amounts paid
$209,504
Compensation of officers, directors and key employees
$72,176
Other salaries and wages
$599,674
Salaries, compensation and benefits (total)
$802,399
Professional fundraising fees
$0
Accounting fees
$41,871
Occupancy
$507,908
Depreciation
$7,586
Program services (functional)
$1,305,509
Management and general (functional)
$203,386
Fundraising (functional)
$151,382

Balance sheet and other

Total assets, start of year
$4,201,659
Total assets, end of year
$4,923,849
Total liabilities, end of year
$444,637
Net assets, end of year
$4,479,212
Land, buildings and equipment
$3,850,770
Net assets without donor restrictions
$3,951,212
Net assets with donor restrictions
$528,000
Gross receipts
$2,286,532
Employees
22
Volunteers
100
Year formed
2016
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MICHELLE CONNERCPO
Officer
40$49,387
DAWN SHAPLEY-FROM 92024CEO
Officer
40$22,788
BRENDA DURANDirector
Trustee or director
2$0
RICK MAZURTreasurer
Trustee or director, Officer
2$0
KARA KIRKLEYIMM PAST PRES
Trustee or director, Officer
2$0
PAUL STAUDACHERPresident
Trustee or director, Officer
2$0
JASON STEWARTDirector
Trustee or director
2$0
JIM MANNDirector
Trustee or director
2$0
RON DAVISSecretary
Trustee or director, Officer
2$0
JEFF DAHLDirector
Trustee or director
2$0
BRIEL HENDERSONDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
ELISSA POLLEYCPO
Officer
40$60,000$1,334
MICHELLE CONNER-THRUCEO
Officer
40$50,000$863
BRENDA DURANDirector
Trustee or director
2$0$0
RICK MAZURTreasurer
Trustee or director, Officer
2$0$0
KARA KIRKLEYIMM PAST PRES
Trustee or director, Officer
2$0$0
MATT FARRISDirector
Trustee or director
2$0$0
PAUL STAUDACHERPresident
Trustee or director, Officer
2$0$0
JASON STEWARTDirector
Trustee or director
2$0$0
ALEX ALLENDirector
Trustee or director
2$0$0
JIM MANNDirector
Trustee or director
2$0$0
COURTNEY STUCKYDirector
Trustee or director
2$0$0
ELAINE HERZOGDirector
Trustee or director
2$0$0
DAWN SHAPLEYDirector
Trustee or director
2$0$0
RON DAVISDirector
Trustee or director
2$0$0
JEFF DAHLDirector
Trustee or director
2$0$0
BRIEL HENDERSONDirector
Trustee or director
2$0$0
DAWN SHAPLEY-FROM 92024CEO
Officer
40$0$0

Address and contacts

Address (IRS master file)
306 N LOOP 288 STE 130, DENTON, TX 76209-4218
Mailing address (990-N for 2016)
350 Sunflower Ave, Argyle TX 76226
Principal officer (990 for 2024)
DAWN SHAPLEY
Principal officer (990-N for 2016)
Jacquelyn Michelle Conner, 350 Sunflower Ave, Argyle TX 76226
Signed the 990
DAWN SHAPLEY, CEO
Phone
(940) 294-6411
Return prepared by
Sutton Frost Cary LLP

Mission

Giving Grace's mission is to Transform lives by providing resources, relationships and community with the love of Jesus. Our vision is to empower change to overcome homelessness and housing instability one life at a time.

990 for the year ended December 31, 2024

Program accomplishments

  • Street Outreach Assist clients in obtaining identification necessary to help them get assistance, a place to live, jobs, etc. Provide counseling, addiction recovery and other medical necessities to help clients to a path of greater stability.Housing Readiness Procure emergency shelter for individuals and families who are homeless or on the verge of homelessness. Provide counseling, job training, and a path to longer term living arrangements. Provide assistance with a place to live and the necessary resources to obtain stable housing, ie security deposits, utility deposits, application fees, etc.Rise with Grace Program a 24 month program to assist families achieve job and housing stability, including job search assistance, transportation resources, child care, counseling and life skills classes.
    Expenses $1,305,509 · grants $209,504

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-2233677
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$4,923,849
Income (IRS master file)
$2,286,532

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,264,300$1,660,277$4,923,849XML
990December 2023$1,554,404$1,515,585$4,201,659XML
990December 2022$800,857$757,133$4,228,462IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2016
Officer: Jacquelyn Michelle Conner
December 31, 2016≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-2233677).

Questions about GIVING GRACE INC

What is the EIN of GIVING GRACE INC?
The employer identification number (EIN) of GIVING GRACE INC is 81-2233677.
Is GIVING GRACE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to GIVING GRACE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GIVING GRACE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GIVING GRACE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GIVING GRACE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of GIVING GRACE INC?
The 990 for the year ended December 31, 2024 names DAWN SHAPLEY.
Who are the officers and directors of GIVING GRACE INC?
The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $49,387 (MICHELLE CONNER, CPO).
How much revenue does GIVING GRACE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,264,300, expenses of $1,660,277 and total assets of $4,923,849 at year end.

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