Civic Intelligence

Gratitude House Inc

EIN 23-7215223 • 501(c)3 • Palm Beach, FL

View Organization Page

Profile

Residential and outpatient care for women with substance abuse.

3570 South Ocean BlvdPalm Beach, FL 33480

www.gratitudehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-3623%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

867%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,122,565

Down $61,165 (-2.8%) from 2021

Liabilities

Down

$0

Down $1,085 (-100%) from 2021

Net Assets

Down

$2,122,565

Down $60,080 (-2.8%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Up

$1,205

Up $820 (+213%) from 2021

Expenses

Down

$61,285

Down $62,076 (-50%) from 2021

Net Income

Up

-$60,080

Up $62,896 (+51%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $2,457,720Liabilities 2013: $871,707Net Assets 2013: $1,586,0132013Assets 2014: $2,402,094Liabilities 2014: $865,213Net Assets 2014: $1,536,8812014Assets 2015: $1,921,332Liabilities 2015: $552,051Net Assets 2015: $1,369,2812015Assets 2017: $2,099,915Liabilities 2017: $629,848Net Assets 2017: $1,470,0672017Assets 2018: $2,406,371Liabilities 2018: $51,467Net Assets 2018: $2,354,9042018Assets 2019: $2,452,258Liabilities 2019: $37,900Net Assets 2019: $2,414,3582019Assets 2020: $2,307,318Liabilities 2020: $1,697Net Assets 2020: $2,305,6212020Assets 2021: $2,183,730Liabilities 2021: $1,085Net Assets 2021: $2,182,6452021Assets 2022: $2,122,565Liabilities 2022: $0Net Assets 2022: $2,122,5652022

Highlighted filing

2022

Assets$2,122,565
Liabilities$0
Net Assets$2,122,565
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,443,4582013Revenue 2014: $1,573,529Expenses 2014: $1,622,661Net Income 2014: -$49,1322014Revenue 2015: $1,857,869Expenses 2015: $1,859,889Net Income 2015: -$2,0202015Revenue 2017: $1,794,967Expenses 2017: $2,094,368Net Income 2017: -$299,4012017Revenue 2018: $1,380,574Expenses 2018: $495,737Net Income 2018: $884,8372018Revenue 2019: $186,830Expenses 2019: $96,250Net Income 2019: $90,5802019Revenue 2020: $13,501Expenses 2020: $117,796Net Income 2020: -$104,2952020Revenue 2021: $385Expenses 2021: $123,361Net Income 2021: -$122,9762021Revenue 2022: $1,205Expenses 2022: $61,285Net Income 2022: -$60,0802022

Highlighted filing

2022

Revenue$1,205
Expenses$61,285
Net Income-$60,080
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,122,565
Liabilities
$0
Net assets
$2,122,565
Revenue
$1,205
Expenses
$61,285
Net income
-$60,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.00$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.00$0.12$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.01$0.12$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.41$0.19$0.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.05$2.35$1.38$0.50$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.63$1.47$1.79$2.09$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.55$1.37$1.86$1.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.87$1.54$1.57$1.62$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.87$1.59$1.44
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$13,501
Mission and Program Overview

Mission

Residential and outpatient care for women with substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,450,883$2,306,939▼ $143,944
Cash and Non-Interest-Bearing Accounts$379$379→ $0
Total Assets$2,451,262$2,307,318▼ $143,944
Liabilities
Accounts Payable and Accrued Expenses$41,346$1,070▼ $40,276
Mortgage Notes Payable Secured by Investment Property-$627-
Total Liabilities$41,346$1,697▼ $39,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,409,916$2,305,621▼ $104,295
Total Net Assets Fund Balance$2,409,916$2,305,621▼ $104,295
Total Liabilities and Net Assets / Fund Balance$2,451,262$2,307,318▼ $143,944
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anne HurleyPresident
Natalie CohenVice President
Carl NicolaSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,501
Other Revenue
$0
Change in Net Assets
$-104,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,000
Other Expenses$56,796
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,000--$61,000
Occupancy-$19,166-$19,166
Fees for Services Accounting-$18,135-$18,135
Insurance-$13,650-$13,650
Office Expenses-$1,095-$1,095
Fees for Services Legal-$869-$869
Other Expenses-$747-$747
Total Functional Expenses$61,000$56,796$0$117,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Hanley FoundationWest Palm Beach, FL501(c)(3)Lifesaver Scholarship Program$45,000
Carp IncWest Palm Beach, FL501(c)(3)Women's 12 Step Home$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is presented to the board for review and amendments before it is filed.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gratitude House Inc
EIN
23-7215223
Phone
9175203682
Address
3570 South Ocean Blvd, Palm Beach, FL 33480

Signing Officer

Name
Carl Nicola
Title
Treasurer
Phone
9175203682
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Nicola
Formed
1968
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes
Phone
5616896000
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The June 30, 2020 compilation for the Organization remains in process. Therefore, the Organization's return is filed with the most accurate information available at this time. Once the compilation is complete, the Organization will amend this return to report the differences, as necessary.”

Financial Statement Notes

Part X, Line 2:

“An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Organization uses the prescribed "more likely than not" threshold when making its assessment. The Organization has not accrued any interest expense or penalties related to tax positions. There are currently no open Federal or State tax years under audit.”

Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01070
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Residential and outpatient care for women with substance abuse.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0Anne Hurley
IRS990/BooksInCareOfDetail/PhoneNum03022456601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 N Dixie Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033407
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0379
IRS990/CashNonInterestBearingGrp/EOYAmt0379
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt061000
IRS990/CYInvestmentIncomeAmt013501
IRS990/CYOtherExpensesAmt056796
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-104295
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0117796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013501
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Residential facilities, day treatment and case management provided for women with substance abuse issues.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt061000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018135
IRS990/FeesForServicesAccountingGrp/TotalAmt018135
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0869
IRS990/FeesForServicesLegalGrp/TotalAmt0869
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Anne Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm1Natalie Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm2Carl Nicola
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt061000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013650
IRS990/InsuranceGrp/TotalAmt013650
IRS990/InvestmentIncomeGrp/ExclusionAmt013501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013501
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Residential and outpatient care for women with substance abuse.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0627
IRS990/NetAssetsOrFundBalancesBOYAmt02409916
IRS990/NetAssetsOrFundBalancesEOYAmt02305621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02409916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02305621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019166
IRS990/OccupancyGrp/TotalAmt019166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OfficeExpensesGrp/TotalAmt01095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Clinical Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1747
IRS990/OtherExpensesGrp/TotalAmt03134
IRS990/OtherExpensesGrp/TotalAmt1747
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carl Nicola
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045000
IRS990/PYInvestmentIncomeAmt0169984
IRS990/PYOtherExpensesAmt086821
IRS990/PYOtherRevenueAmt016747
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055010
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0131821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186831
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104295
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02450883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02306939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01733821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02212078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04060737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90830
IRS990ScheduleA/PublicSupportPY170Pct00.94290
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IRS990ScheduleA/SubstantialContributorsTotAmt0133228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01733821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02212078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04060737
IRS990ScheduleA/TotalSupportAmt04324183
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Organization uses the prescribed "more likely than not" threshold when making its assessment. The Organization has not accrued any interest expense or penalties related to tax positions. There are currently no open Federal or State tax years under audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Lifesaver Scholarship Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Women's 12 Step Home
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Hanley Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Carp Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0202871945
IRS990ScheduleI/RecipientTable/RecipientEIN1591447364
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 S Dixie Highway Suite 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11626 Okeechobee Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0West Palm Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm1West Palm Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033401
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the board for review and amendments before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents, conflict of interest policy, financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The June 30, 2020 compilation for the Organization remains in process. Therefore, the Organization's return is filed with the most accurate information available at this time. Once the compilation is complete, the Organization will amend this return to report the differences, as necessary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part XII Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Gratitude House Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0317 North Lakeside Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0West Palm Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0117796
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IRS990/TotalLiabilitiesBOYAmt041346
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IRS990/TotalProgramServiceExpensesAmt061000
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IRS990/TotalRevenueGrp/ExclusionAmt013501
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Nicola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09175203682
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gratitude House Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0237215223
ReturnHeader/Filer/PhoneNum09175203682
ReturnHeader/Filer/USAddress/AddressLine1Txt03570 South Ocean Blvd
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ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651083521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holyfield & Thomas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Butler Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033407
ReturnHeader/PreparerPersonGrp/PhoneNum05616896000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Y Haynes
ReturnHeader/ReturnTs02021-05-17T17:23:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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