Nonprofit · EIN 81-2233677
GIVING GRACE INC
Also known as GIVING GRACE
Tax-exempt · DENTON, TX 76209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,264,300 | $1,660,277 | $604,023 | $4,923,849 | $444,637 | $4,479,212 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE CONNER | CPO Officer | 40 | $49,387 |
| DAWN SHAPLEY-FROM 92024 | CEO Officer | 40 | $22,788 |
| BRENDA DURAN | Director Trustee or director | 2 | $0 |
| RICK MAZUR | Treasurer Trustee or director, Officer | 2 | $0 |
| KARA KIRKLEY | IMM PAST PRES Trustee or director, Officer | 2 | $0 |
| PAUL STAUDACHER | President Trustee or director, Officer | 2 | $0 |
| JASON STEWART | Director Trustee or director | 2 | $0 |
| JIM MANN | Director Trustee or director | 2 | $0 |
| RON DAVIS | Secretary Trustee or director, Officer | 2 | $0 |
| JEFF DAHL | Director Trustee or director | 2 | $0 |
| BRIEL HENDERSON | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELISSA POLLEY | CPO Officer | 40 | $60,000 | $1,334 |
| MICHELLE CONNER-THRU | CEO Officer | 40 | $50,000 | $863 |
| BRENDA DURAN | Director Trustee or director | 2 | $0 | $0 |
| RICK MAZUR | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| KARA KIRKLEY | IMM PAST PRES Trustee or director, Officer | 2 | $0 | $0 |
| MATT FARRIS | Director Trustee or director | 2 | $0 | $0 |
| PAUL STAUDACHER | President Trustee or director, Officer | 2 | $0 | $0 |
| JASON STEWART | Director Trustee or director | 2 | $0 | $0 |
| ALEX ALLEN | Director Trustee or director | 2 | $0 | $0 |
| JIM MANN | Director Trustee or director | 2 | $0 | $0 |
| COURTNEY STUCKY | Director Trustee or director | 2 | $0 | $0 |
| ELAINE HERZOG | Director Trustee or director | 2 | $0 | $0 |
| DAWN SHAPLEY | Director Trustee or director | 2 | $0 | $0 |
| RON DAVIS | Director Trustee or director | 2 | $0 | $0 |
| JEFF DAHL | Director Trustee or director | 2 | $0 | $0 |
| BRIEL HENDERSON | Director Trustee or director | 2 | $0 | $0 |
| DAWN SHAPLEY-FROM 92024 | CEO 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,264,300 | $1,660,277 | $4,923,849 | XML |
| 990 | December 2023 | $1,554,404 | $1,515,585 | $4,201,659 | XML |
| 990 | December 2022 | $800,857 | $757,133 | $4,228,462 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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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