Civic Intelligence

Gracelyn Group

EIN 26-0715436 • 501(c)3 • Apple Valley, MN

Profile

Supportive Living Services: Daily residential based services and vocational support for individuals who require a 24 hour plan of care,supervision,and support in activities of daily living and aid in building of indepence skills. Through the relations first approach, we assist individuals in living successfully in their community and inspire them to be all they can be. Currently, we do this in a home specifically designed to meet the needs of individuals who reside there.

5971 134th Street CourtApple Valley, MN 55124

www.gracelyngroup.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,678,619

Up $8,744 (+0.5%) from 2023

Liabilities

Down

$515,082

Down $75,640 (-13%) from 2023

Net Assets

Up

$1,163,537

Up $84,384 (+7.8%) from 2023

Revenue

Up

$3,229,367

Up $500,828 (+18%) from 2023

Expenses

Up

$3,144,983

Up $83,393 (+2.7%) from 2023

Net Income

Up

$84,384

Up $417,435 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $423,535Liabilities 2014: $165,834Net Assets 2014: $257,7012014Assets 2015: $462,710Liabilities 2015: $112,200Net Assets 2015: $350,5102015Assets 2016: $379,457Liabilities 2016: $4,728Net Assets 2016: $374,7292016Assets 2017: $656,369Liabilities 2017: $212,496Net Assets 2017: $443,8732017Assets 2018: $866,128Liabilities 2018: $202,447Net Assets 2018: $663,6812018Assets 2019: $1,194,634Liabilities 2019: $172,907Net Assets 2019: $1,021,7272019Assets 2020: $1,115,015Liabilities 2020: $267,998Net Assets 2020: $847,0172020Assets 2021: $2,050,884Liabilities 2021: $752,305Net Assets 2021: $1,298,5792021Assets 2022: $2,187,660Liabilities 2022: $775,456Net Assets 2022: $1,412,2042022Assets 2023: $1,669,875Liabilities 2023: $590,722Net Assets 2023: $1,079,1532023Assets 2024: $1,678,619Liabilities 2024: $515,082Net Assets 2024: $1,163,5372024

Highlighted filing

2024

Assets$1,678,619
Liabilities$515,082
Net Assets$1,163,537

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $707,383Expenses 2014: $694,984Net Income 2014: $12,3992014Revenue 2015: $723,414Expenses 2015: $630,798Net Income 2015: $92,6162015Revenue 2016: $527,504Expenses 2016: $503,285Net Income 2016: $24,2192016Revenue 2017: $629,152Expenses 2017: $560,008Net Income 2017: $69,1442017Revenue 2018: $1,061,654Expenses 2018: $819,161Net Income 2018: $242,4932018Revenue 2019: $1,585,478Expenses 2019: $1,234,473Net Income 2019: $351,0052019Revenue 2020: $1,578,623Expenses 2020: $1,753,334Net Income 2020: -$174,7112020Revenue 2021: $2,926,228Expenses 2021: $2,474,666Net Income 2021: $451,5622021Revenue 2022: $3,092,950Expenses 2022: $2,880,217Net Income 2022: $212,7332022Revenue 2023: $2,728,539Expenses 2023: $3,061,590Net Income 2023: -$333,0512023Revenue 2024: $3,229,367Expenses 2024: $3,144,983Net Income 2024: $84,3842024

Highlighted filing

2024

Revenue$3,229,367
Expenses$3,144,983
Net Income$84,384

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$3,229,367
Mission and Program Overview

Mission

GraceLyn Group provides a variety of habilitative services to support persons with autism and developmental disabilities in creating healthy, safe and fulfilled lives. Our passion and niche is to support, coach and inspire those experiencing challenging behavioral responses to life's situations. Authentic Loving Relationships are first at GraceLyn Group.

Supportive Living Services: Daily residential based services and vocational support for individuals who require a 24 hour plan of care,supervision,and support in activities of daily living and aid in building of indepence skills. Through the relations first approach, we assist individuals in living successfully in their community and inspire them to be all they can be. Currently, we do this in a home specifically designed to meet the needs of individuals who reside there.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,174,362$1,111,833▼ $62,529
Cash and Non-Interest-Bearing Accounts$426,827$489,087▲ $62,260
Prepaid Expenses and Deferred Charges$55,466$68,101▲ $12,635
Accounts Receivable$10,503$6,177▼ $4,326
Intangible Assets$2,217$2,217→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,669,875$1,678,619▲ $8,744
Other Assets Total$500$1,204▲ $704
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,356$457,812▼ $18,544
Accounts Payable and Accrued Expenses$7,506$55,623▲ $48,117
Other Liabilities$106,860$1,647▼ $105,213
Total Liabilities$590,722$515,082▼ $75,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,079,153$1,163,537▲ $84,384
Total Net Assets Fund Balance$1,079,153$1,163,537▲ $84,384
Total Liabilities and Net Assets / Fund Balance$1,669,875$1,678,619▲ $8,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,706$353,525$1,146,547
Equipment$285,764$120,085$405,849
Other Land Buildings$19,937$29,852$49,789
Land$30,000-$30,000
Leasehold Improvements$16,426$10,683$27,109
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth WarrickBoard Member
Natalie LapakkoBoard Member
Wolfgang HilseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,229,367
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$84,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,229,367
Total Revenue per Audited Statements
$3,229,367
Total Revenue per Form 990
$3,229,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,627,870
Other Expenses$517,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,938,615$421,877-$2,360,492
Payroll Taxes$158,095$34,707-$192,802
Insurance-$88,860-$88,860
Other Employee Benefits$74,576--$74,576
Depreciation Depletion$65,424--$65,424
All Other Expenses$61,657$1,372-$63,029
Fees for Services Other$35,455$11,742-$47,197
Other Expenses$33,463--$33,463
Fees for Services Accounting-$19,994-$19,994
Fees for Services Legal$13,134--$13,134
Advertising$7,335--$7,335
Office Expenses$1,010--$1,010
Total Functional Expenses$2,566,431$578,552$0$3,144,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,144,983
Total Expenses per Audited Statements$3,144,983
Total Expenses per Form 990$3,144,983
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$1,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Copy provided to board and reviewed at board meeting

Form 990, Part VI, Section C, Line 18

The governing documents and tax returns are available for review at our headquarters by appointment upon request.

Form 990, Part VI, Section C, Line 19

The governing documents and tax returns are available for review at our headquarters by appointment upon request.

Filing and Contact Details

Filer

Filer Name
Gracelyn Group
EIN
26-0715436
Phone
6127019420
Address
5971 134th Street Court, Apple Valley, MN 55124

Signing Officer

Name
Wolfgang Hilse
Title
Board Member
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wolfgang Hilse
Formed
2007
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
120

Preparer

Firm
Graff Ltd
Address
10159 Wayzata Blvd Ste 100, Minnetonka, MN 55305
Preparer
Louis Lachner CPA
Phone
7634272542
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01713
IRS990ScheduleA/TotalSupportAmt01713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0759706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353525
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0-33316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146547
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405849
IRS990ScheduleD/ExpensesSubtotalAmt03144983
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/RevenueSubtotalAmt03229367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01111833
IRS990ScheduleD/TotalExpensesPerForm990Amt03144983
IRS990ScheduleD/TotalLiabilityAmt01647
IRS990ScheduleD/TotalRevenuePerForm990Amt03229367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03229367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03144983
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy provided to board and reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and tax returns are available for review at our headquarters by appointment upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and tax returns are available for review at our headquarters by appointment upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01669875
IRS990/TotalAssetsEOYAmt01678619
IRS990/TotalAssetsGrp/BOYAmt01669875
IRS990/TotalAssetsGrp/EOYAmt01678619
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0578552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02566431
IRS990/TotalFunctionalExpensesGrp/TotalAmt03144983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0590722
IRS990/TotalLiabilitiesEOYAmt0515082
IRS990/TotalLiabilitiesGrp/BOYAmt0590722
IRS990/TotalLiabilitiesGrp/EOYAmt0515082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01163537
IRS990/TotalProgramServiceExpensesAmt02566431
IRS990/TotalProgramServiceRevenueAmt03229367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03229367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03229367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01669875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01678619
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05971 134th Street Court
IRS990/USAddress/CityNm0Apple Valley
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.gracelyngroup.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wolfgang Hilse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gracelyn Group
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0260715436
ReturnHeader/Filer/PhoneNum06127019420
ReturnHeader/Filer/USAddress/AddressLine1Txt05971 134th Street Court
ReturnHeader/Filer/USAddress/CityNm0Apple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411896308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graff Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010159 Wayzata Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minnetonka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055305
ReturnHeader/PreparerPersonGrp/PhoneNum07634272542
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Lachner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-26T12:53:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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