Civic Intelligence

Grace for 2 Brothers Foundation

990 • Fiscal year 2021 • EIN 27-1304145

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 21, 2022

Organization ProfileWWW.GRACEFOR2BROTHERS.COM
1607 Capitol Ave Suite 212 No 33Cheyenne, WY 82001

(307) 256-3344

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$132,458

Up $22,575 (+21%) from 2020

Net Assets

Up

$129,283

Up $31,780 (+33%) from 2020

Liabilities

Down

$3,175

Down $9,205 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$210,952

Up $75,649 (+56%) from 2020

Expenses

Up

$179,172

Up $56,166 (+46%) from 2020

Net Income

Up

$31,780

Up $19,483 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2013: $201,919Liabilities 2013: $0Net Assets 2013: $201,9192013Assets 2014: $73,478Liabilities 2014: $0Net Assets 2014: $73,4782014Assets 2015: $26,436Liabilities 2015: $569Net Assets 2015: $25,8672015Assets 2016: $13,851Liabilities 2016: $964Net Assets 2016: $12,8872016Assets 2017: $34,630Liabilities 2017: $827Net Assets 2017: $33,8032017Assets 2018: $52,728Liabilities 2018: $770Net Assets 2018: $51,9582018Assets 2019: $86,224Liabilities 2019: $1,018Net Assets 2019: $85,2062019Assets 2020: $109,883Liabilities 2020: $12,380Net Assets 2020: $97,5032020Assets 2021: $132,458Liabilities 2021: $3,175Net Assets 2021: $129,2832021Assets 2022: $62,136Liabilities 2022: $2,590Net Assets 2022: $59,5462022Assets 2023: $48,573Liabilities 2023: $2,304Net Assets 2023: $46,2692023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$132,458
Liabilities$3,175
Net Assets$129,283
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $178,165Expenses 2013: $63,639Net Income 2013: $114,5262013Revenue 2014: $45,831Expenses 2014: $93,095Net Income 2014: -$47,2642014Revenue 2015: $49,782Expenses 2015: $97,393Net Income 2015: -$47,6112015Revenue 2016: $85,789Expenses 2016: $98,769Net Income 2016: -$12,9802016Revenue 2017: $103,245Expenses 2017: $82,329Net Income 2017: $20,9162017Revenue 2018: $109,083Expenses 2018: $90,928Net Income 2018: $18,1552018Revenue 2019: $138,039Expenses 2019: $104,791Net Income 2019: $33,2482019Revenue 2020: $135,303Expenses 2020: $123,006Net Income 2020: $12,2972020Revenue 2021: $210,952Expenses 2021: $179,172Net Income 2021: $31,7802021Revenue 2022: $93,685Expenses 2022: $163,422Net Income 2022: -$69,7372022Revenue 2023: $200,509Expenses 2023: $213,786Net Income 2023: -$13,2772023Revenue 2024: $40,779Expenses 2024: $87,048Net Income 2024: -$46,2692024

Highlighted filing

2021

Revenue$210,952
Expenses$179,172
Net Income$31,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.2
Gross Receipts
$275,876
Mission and Program Overview

Mission

By providing wyoming services and materials such as: survivor of suicide attempt or lived experience support group, grace grief support group, suicide prevention materials, pamphlets, books, suicide prevention awareness events, suicide prevention public presentations, grief support packets to the newly beavered, survivor of suicide loss grief support presentations, and suicide prevention training.

The primary mission of grace for 2 brothers foundation is suicide prevention through awareness and education for the community of cheyenne and throughout the state of wyoming. The foundation will provide resource information and assistance to those who know someone in crisis, or to those who are in crisis; and provides support to survivors - those who have lost a loved one to suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,503$129,283▲ $31,780
Cash and Non-Interest-Bearing Accounts$69,478$91,521▲ $22,043
Savings and Temporary Cash Investments$40,405$40,937▲ $532
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$109,883$132,458▲ $22,575
Liabilities
Other Liabilities$12,380$3,175▼ $9,205
Total Liabilities$12,380$3,175▼ $9,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,503$129,283▲ $31,780
Total Liabilities and Net Assets / Fund Balance$109,883$132,458▲ $22,575
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rick BohelerChair
Angela VaughnCo-chair
Amanda SpragueDirector
Kristine GallowayDirector
Leslie CrossDirector
Misty HeilDirector
Steve SmythDirector
Niki KottmannSecretary
Jesse CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,587
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$3,333
All Other Contributions
$97,262
Change in Net Assets
$31,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,771
Other Expenses$86,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,794$11,956-$83,750
Office Expenses$2,642$19,048-$21,690
Occupancy-$12,605-$12,605
Fees for Services Accounting-$9,653-$9,653
Payroll Taxes$7,733$1,288-$9,021
Insurance-$8,458-$8,458
All Other Expenses$1,559$2,995-$4,554
Travel$2,653--$2,653
Other Expenses$2,453$2,648-$2,453
Advertising$538--$538
Total Functional Expenses$99,875$79,297$0$179,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,257
Fundraising Direct Expenses$64,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taco Johns Campaign$11,521$11,521$10,958$563
Contractors Golf Tournament$6,220$6,220$5,916$304
Total Events$68,257$68,257$64,924$3,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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

“A copy of the form 990 is provided to the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“All public documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grace for 2 Brothers Foundation
EIN
27-1304145
Phone
3072563344
Address
1607 CAPITOL AVE SUITE 212 NO 33, CHEYENNE, WY 82001

Signing Officer

Name
Rick Boheler
Title
Chair
Phone
3072563344
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Boheler
Formed
2010
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
20

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Brittany M Wilson
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustments to the financial statements”

Raw XML Appendix398 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY MISSION OF GRACE FOR 2 BROTHERS FOUNDATION IS SUICIDE PREVENTION THROUGH AWARENESS AND EDUCATION FOR THE COMMUNITY OF CHEYENNE AND THROUGHOUT THE STATE OF WYOMING. THE FOUNDATION WILL PROVIDE RESOURCE INFORMATION AND ASSISTANCE TO THOSE WHO KNOW SOMEONE IN CRISIS, OR TO THOSE WHO ARE IN CRISIS; AND PROVIDES SUPPORT TO SURVIVORS - THOSE WHO HAVE LOST A LOVED ONE TO SUICIDE.
IRS990/AdvertisingGrp/ProgramServicesAmt0538
IRS990/AdvertisingGrp/TotalAmt0538
IRS990/AllOtherContributionsAmt097262
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02995
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01559
IRS990/AllOtherExpensesGrp/TotalAmt04554
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03074324099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01607 CAPITOL AVE SUITE 212 NO 330
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt069478
IRS990/CashNonInterestBearingGrp/EOYAmt091521
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207587
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt086401
IRS990/CYOtherRevenueAmt03333
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031780
IRS990/CYSalariesCompEmpBnftPaidAmt092771
IRS990/CYTotalExpensesAmt0179172
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210952
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION RECEIVES GIFTS OF CASH AND NONCASH ITEMS TO SUPPORT ADVOCACY OF SUICIDE PREVENTION THROUGH AWARENESS AND EDUCATION AROUND THE STATE OF WYOMING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099875
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09653
IRS990/FeesForServicesAccountingGrp/TotalAmt09653
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK BOHELER
IRS990/Form990PartVIISectionAGrp/PersonNm1NIKI KOTTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINE GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm8MISTY HEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt064924
IRS990/FundraisingGrossIncomeAmt068257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0110325
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0275876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08458
IRS990/InsuranceGrp/TotalAmt08458
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BY PROVIDING WYOMING SERVICES AND MATERIALS SUCH AS: SURVIVOR OF SUICIDE ATTEMPT OR LIVED EXPERIENCE SUPPORT GROUP, GRACE GRIEF SUPPORT GROUP, SUICIDE PREVENTION MATERIALS, PAMPHLETS, BOOKS, SUICIDE PREVENTION AWARENESS EVENTS, SUICIDE PREVENTION PUBLIC PRESENTATIONS, GRIEF SUPPORT PACKETS TO THE NEWLY BEAVERED, SURVIVOR OF SUICIDE LOSS GRIEF SUPPORT PRESENTATIONS, AND SUICIDE PREVENTION TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097503
IRS990/NetAssetsOrFundBalancesEOYAmt0129283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012605
IRS990/OccupancyGrp/TotalAmt012605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019048
IRS990/OfficeExpensesGrp/ProgramServicesAmt02642
IRS990/OfficeExpensesGrp/TotalAmt021690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BENEVOLENT FUND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12648
IRS990/OtherExpensesGrp/ProgramServicesAmt010503
IRS990/OtherExpensesGrp/ProgramServicesAmt12453
IRS990/OtherExpensesGrp/TotalAmt010646
IRS990/OtherExpensesGrp/TotalAmt110503
IRS990/OtherExpensesGrp/TotalAmt22648
IRS990/OtherExpensesGrp/TotalAmt32453
IRS990/OtherLiabilitiesGrp/BOYAmt012380
IRS990/OtherLiabilitiesGrp/EOYAmt03175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071794
IRS990/OtherSalariesAndWagesGrp/TotalAmt083750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01288
IRS990/PayrollTaxesGrp/ProgramServicesAmt07733
IRS990/PayrollTaxesGrp/TotalAmt09021
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK BOHELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt069026
IRS990/PYOtherRevenueAmt0172
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012297
IRS990/PYSalariesCompEmpBnftPaidAmt053980
IRS990/PYTotalExpensesAmt0123006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031780
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0129283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0781292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0781292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0781292
IRS990ScheduleA/TotalSupportAmt0781726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TACO JOHNS CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONTRACTORS GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt048050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109883
IRS990/TotalAssetsEOYAmt0132458
IRS990/TotalAssetsGrp/BOYAmt0109883
IRS990/TotalAssetsGrp/EOYAmt0132458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207587
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012380
IRS990/TotalLiabilitiesEOYAmt03175
IRS990/TotalLiabilitiesGrp/BOYAmt012380
IRS990/TotalLiabilitiesGrp/EOYAmt03175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02653
IRS990/TravelGrp/TotalAmt02653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01607 CAPITOL AVE SUITE 212 NO 330
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GRACEFOR2BROTHERS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BOHELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03072563344
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE FOR 2 BROTHERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0271304145
ReturnHeader/Filer/PhoneNum03072563344
ReturnHeader/Filer/USAddress/AddressLine1Txt01607 CAPITOL AVE SUITE 212 NO 33
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY M WILSON
ReturnHeader/ReturnTs02022-02-21T10:16:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOHELER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,458
Liabilities
$3,175
Net assets
$129,283
Revenue
$210,952
Expenses
$179,172
Net income
$31,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.41$0.87$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.46$2.01$2.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.60$0.94$1.63$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$2.11$1.79$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.12$0.98$1.35$1.23$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$1.38$1.05$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.09$0.91$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.03$0.82$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.86$0.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.50$0.97$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.46$0.93$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$1.78$0.64$1.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits