Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,678,619
Up $8,744 (+0.5%) from 2023
Net Assets
Up$1,163,537
Up $84,384 (+7.8%) from 2023
Liabilities
Down$515,082
Down $75,640 (-13%) 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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Elizabeth Warrick | Board Member |
| Natalie Lapakko | Board Member |
| Wolfgang Hilse | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,144,983 |
| Total Expenses per Audited Statements | $3,144,983 |
| Total Expenses per Form 990 | $3,144,983 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $1,647 |
“Copy provided to board and reviewed at board meeting”
“The governing documents and tax returns are available for review at our headquarters by appointment upon request.”
“The governing documents and tax returns are available for review at our headquarters by appointment upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10503 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7335 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63029 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gina Engel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127019420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5971 134th Street Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Apple Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 426827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 489087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 517113 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3229367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2627870 |
| IRS990/CYTotalExpensesAmt | 0 | 3144983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3229367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65424 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2566431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19994 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19994 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13134 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13134 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11742 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47197 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wolfgang Hilse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Natalie Lapakko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Warrick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3229367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88860 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2217 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2217 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 514145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1174362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1111833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1625978 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 476356 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 457812 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1079153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1163537 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1079153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1163537 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74576 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74576 |
| IRS990/OtherExpensesGrp/Desc | 0 | Aspen Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Valley High Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Timberwolf Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Redwood Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33463 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1647 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 421877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1938615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2360492 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192802 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68101 |
| IRS990/PrincipalOfficerNm | 0 | Wolfgang Hilse |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3229367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3229367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 585184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2728539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -333051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2476406 |
| IRS990/PYTotalExpensesAmt | 0 | 3061590 |
| IRS990/PYTotalRevenueAmt | 0 | 2728539 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84384 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1713 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1713 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1713 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1713 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 759706 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 353525 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | -33316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1146547 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 285764 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120085 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 405849 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3144983 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16426 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10683 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27109 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Current Liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3229367 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1111833 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3144983 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1647 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3229367 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3229367 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3144983 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy provided to board and reviewed at board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing documents and tax returns are available for review at our headquarters by appointment upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents and tax returns are available for review at our headquarters by appointment upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1669875 |
| IRS990/TotalAssetsEOYAmt | 0 | 1678619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1669875 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1678619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 120 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 578552 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2566431 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3144983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 590722 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 515082 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 590722 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 515082 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1079153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1163537 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2566431 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3229367 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3229367 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3229367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1669875 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1678619 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5971 134th Street Court |
| IRS990/USAddress/CityNm | 0 | Apple Valley |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55124 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.gracelyngroup.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wolfgang Hilse |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gracelyn Group |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 260715436 |
| ReturnHeader/Filer/PhoneNum | 0 | 6127019420 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5971 134th Street Court |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Apple Valley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55124 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411896308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Graff Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10159 Wayzata Blvd Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minnetonka |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7634272542 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Louis Lachner CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-26T12:53:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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