Civic Intelligence

Table Grace Ministries

990 • Fiscal year 2017 • EIN 26-2928095

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

1611 1/2 Farnam StreetOmaha, NE 68102

(402) 708-7815

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,815

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$186,047

Up $14,080 (+8.2%) from 2016

Net Assets

Up

$182,594

Up $13,855 (+8.2%) from 2016

Liabilities

Up

$3,453

Up $225 (+7.0%) from 2016

Revenue

Down

$221,914

Down $23,838 (-9.7%) from 2016

Expenses

Up

$246,640

Up $18,956 (+8.3%) from 2016

Net Income

Down

-$24,726

Down $42,794 (-237%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $24,343Liabilities 2011: $0Net Assets 2011: $24,3432011Assets 2014: $109,386Liabilities 2014: $2,138Net Assets 2014: $107,2482014Assets 2015: $144,618Liabilities 2015: $3,482Net Assets 2015: $141,1362015Assets 2016: $171,967Liabilities 2016: $3,228Net Assets 2016: $168,7392016Assets 2017: $186,047Liabilities 2017: $3,453Net Assets 2017: $182,5942017Assets 2018: $276,812Liabilities 2018: $3,608Net Assets 2018: $273,2042018Assets 2019: $241,082Liabilities 2019: $13,100Net Assets 2019: $227,9822019Assets 2020: $358,279Liabilities 2020: $12,500Net Assets 2020: $345,7792020Assets 2021: $441,874Liabilities 2021: $12,410Net Assets 2021: $429,4642021Assets 2022: $473,871Liabilities 2022: $18,902Net Assets 2022: $454,9692022Assets 2023: $528,033Liabilities 2023: $35,804Net Assets 2023: $492,2292023Assets 2024: $525,788Liabilities 2024: $57,956Net Assets 2024: $467,8322024

Highlighted filing

2017

Assets$186,047
Liabilities$3,453
Net Assets$182,594

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $71,890Expenses 2011: $71,890Net Income 2011: $02011Revenue 2014: $198,052Expenses 2014: $187,093Net Income 2014: $10,9592014Revenue 2015: $251,594Expenses 2015: $217,706Net Income 2015: $33,8882015Revenue 2016: $245,752Expenses 2016: $227,684Net Income 2016: $18,0682016Revenue 2017: $221,914Expenses 2017: $246,640Net Income 2017: -$24,7262017Revenue 2018: $365,000Expenses 2018: $287,183Net Income 2018: $77,8172018Revenue 2019: $306,830Expenses 2019: $284,424Net Income 2019: $22,4062019Revenue 2020: $454,432Expenses 2020: $332,527Net Income 2020: $121,9052020Revenue 2021: $433,089Expenses 2021: $322,600Net Income 2021: $110,4892021Revenue 2022: $382,711Expenses 2022: $373,600Net Income 2022: $9,1112022Revenue 2023: $448,097Expenses 2023: $446,394Net Income 2023: $1,7032023Revenue 2024: $551,194Expenses 2024: $520,030Net Income 2024: $31,1642024

Highlighted filing

2017

Revenue$221,914
Expenses$246,640
Net Income-$24,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$221,914
Mission and Program Overview

Mission

HUNGER OUTREACH

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,528$123,108▲ $16,580
Land, Buildings, and Equipment, Net$65,439$62,939▼ $2,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$171,967$186,047▲ $14,080
Other Assets Total-$0-
Liabilities
Other Liabilities$3,228$3,453▲ $225
Total Liabilities$3,228$3,453▲ $225
Net Assets / Fund Balance
Unrestricted Net Assets$159,204$134,477▼ $24,727
Temporarily Rstr Net Assets$9,535$48,117▲ $38,582
Total Net Assets Fund Balance$168,739$182,594▲ $13,855
Total Liabilities and Net Assets / Fund Balance$171,967$186,047▲ $14,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,939-$55,939
Equipment$7,000-$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt WeberCEOFT$39,815$39,815
Simone WeberCOOPT$25,263$25,263

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$138,133
Program Service Revenue
$83,781
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,133
Change in Net Assets
$-24,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,136
Other Expenses$83,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,682--$76,682
Current Officers, Directors, Trustees, and Key Employees$65,078--$65,078
All Other Expenses$28,653--$28,653
Payroll Taxes$13,498--$13,498
Advertising$13,496--$13,496
Occupancy$10,032--$10,032
Other Employee Benefits$7,878--$7,878
Other Expenses$4,295--$4,295
Insurance$1,731--$1,731
Office Expenses$1,151--$1,151
Fees for Services Accounting$627--$627
Conferences and Meetings$555--$555
Fees for Services Other$458--$458
Total Functional Expenses$246,640$0$0$246,640
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
Employment Taxes$2,977
Sales Tax Payable$461
Other Liabilities$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The ceo and the coo are married

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 was provided to the board for review via email prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Table Grace Ministries
EIN
26-2928095
Phone
4027087815
Address
1611 1/2 FARNAM STREET, OMAHA, NE 68102

Signing Officer

Name
Dan Friedlund
Title
Chair
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Weber
Formed
2008
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
13
Employees
11
Volunteers
416

Preparer

Firm
Steier & Prchal LTD
Address
1015 North 98th Street Suite 100, Omaha, NE 68114
Preparer
M David Steier
Phone
4023909090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: catering services are provided to various organizations, primarily nonprofits, throughout omaha to financially support the overall mission of table grace ministries.

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICE FEES: Column (A) - Total = $1002; Column (B) - Program Services = $1002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CAFE EQUIPMENT: Column (A) - Total = $496; Column (B) - Program Services = $496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CAFE MAINTENANCE: Column (A) - Total = $663; Column (B) - Program Services = $663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CAFE SUPPLIES: Column (A) - Total = $1178; Column (B) - Program Services = $1178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CAFE VOLUNTEER APPRECIATION: Column (A) - Total = $73; Column (B) - Program Services = $73; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CATERING MINISTRY EXPENSE: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CATERING MISC. EXPENSE: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CATERING SUPPLIES: Column (A) - Total = $1550; Column (B) - Program Services = $1550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD PROCESSING - CAFE: Column (A) - Total = $674; Column (B) - Program Services = $674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD PROCESSING - TABLE: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT REPAIR/MAIN/PURCH: Column (A) - Total = $620; Column (B) - Program Services = $620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUND RAISER: Column (A) - Total = $3737; Column (B) - Program Services = $3737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GRANT PREPARATION: Column (A) - Total = $3738; Column (B) - Program Services = $3738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERNET : Column (A) - Total = $1996; Column (B) - Program Services = $1996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES AND PERMITS: Column (A) - Total = $701; Column (B) - Program Services = $701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LOSS ON DISPOSITION OF VEHICLE: Column (A) - Total = $4250; Column (B) - Program Services = $4250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS - TABLE GRACE: Column (A) - Total = $156; Column (B) - Program Services = $156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $-7; Column (B) - Program Services = $-7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MUSIC MINISTRY EXPENSE: Column (A) - Total = $910; Column (B) - Program Services = $910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PARKING: Column (A) - Total = $1369; Column (B) - Program Services = $1369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PEST CONTROL: Column (A) - Total = $610; Column (B) - Program Services = $610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1037; Column (B) - Program Services = $1037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOFTWARE: Column (A) - Total = $571; Column (B) - Program Services = $571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINING: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE REPAIRS: Column (A) - Total = $1217; Column (B) - Program Services = $1217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

FOOD TRUCK = $44684

Other Changes In Net Assets Or Fund Balances - Other Decreases

Immanuel challenge grant - temporarily restricted funds = -$6103

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt939815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1025263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01731
IRS990/InsuranceGrp/TotalAmt01731
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062939
IRS990/LandBldgEquipCostOrOtherBssAmt062939
IRS990/LegalDomicileStateCd0NE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0HUNGER OUTREACH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168739
IRS990/NetAssetsOrFundBalancesEOYAmt0182594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010032
IRS990/OccupancyGrp/TotalAmt010032
IRS990/OfficeExpensesGrp/ProgramServicesAmt01151
IRS990/OfficeExpensesGrp/TotalAmt01151
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt038581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07878
IRS990/OtherExpensesGrp/Desc0CATERING FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES/TRASH
IRS990/OtherExpensesGrp/Desc2CAFE FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt08345
IRS990/OtherExpensesGrp/ProgramServicesAmt17402
IRS990/OtherExpensesGrp/ProgramServicesAmt26759
IRS990/OtherExpensesGrp/ProgramServicesAmt34295
IRS990/OtherExpensesGrp/TotalAmt08345
IRS990/OtherExpensesGrp/TotalAmt17402
IRS990/OtherExpensesGrp/TotalAmt26759
IRS990/OtherExpensesGrp/TotalAmt34295
IRS990/OtherLiabilitiesGrp/BOYAmt03228
IRS990/OtherLiabilitiesGrp/EOYAmt03453
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076682
IRS990/OtherSalariesAndWagesGrp/TotalAmt076682
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013498
IRS990/PayrollTaxesGrp/TotalAmt013498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATT WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAFE MINISTRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CATERING MINISTRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MUSIC MINISTRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21339
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION OF THE CAFE IS "NOURISHING HUNGRY BODIES AND SOULS". THERE ARE NO PRICES AT THE CAFE. PATRONS MAY MAKE A FREE WILL DONATION OF MONEY, LABOR, FOOD, TALENT, OR ANY DONATION WHICH CONTRIBUTES TO THE CONTINUATION OF FEEDING THE HUNGRY. IN 2017, 13,885 MEALS WERE SERVED. THE CAFE ALSO FACILITATES A TEN-DAY TRAINING PROGRAM IN RESTAURANT WORK FOR PEOPLE SEARCHING FOR A JOB IN THIS INDUSTRY. THIS GIVES PEOPLE WORK EXPERIENCE AND IN RETURN THE CAFE WILL PROVIDE RESUME ASSISTANCE, A LETTER OF RECOMMENDATION AND JOB SEARCH ASSISTANCE. IN 2017, 14 PEOPLE PARTICIPATED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039313
IRS990/ProgSrvcAccomActy3Grp/Desc0CATERING SERVICES ARE PROVIDED TO VARIOUS ORGANIZATIONS, PRIMARILY NONPROFITS, THROUGHOUT OMAHA TO FINANCIALLY SUPPORT THE OVERALL MISSION OF TABLE GRACE MINISTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022105
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153701
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079813
IRS990/PYProgramServiceRevenueAmt092051
IRS990/PYRevenuesLessExpensesAmt018068
IRS990/PYSalariesCompEmpBnftPaidAmt0147871
IRS990/PYTotalExpensesAmt0227684
IRS990/PYTotalRevenueAmt0245752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24726
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138132
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0735818
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735818
IRS990ScheduleA/TotalSupportAmt0735818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062939
IRS990ScheduleD/TotalLiabilityAmt03453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CATERING SERVICES ARE PROVIDED TO VARIOUS ORGANIZATIONS, PRIMARILY NONPROFITS, THROUGHOUT OMAHA TO FINANCIALLY SUPPORT THE OVERALL MISSION OF TABLE GRACE MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND THE COO ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.58$4.68$5.51$5.20$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.36$4.92$4.48$4.46$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.19$4.55$3.83$3.74$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.12$4.29$4.33$3.23$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.13$3.46$4.54$3.33$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.13$2.28$3.07$2.84$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.73$3.65$2.87$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$2.22$2.47$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$2.46$2.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.41$2.52$2.18$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.98$1.87$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.72$0.72$0.00