Civic Intelligence

Grace Counseling Inc.

990 • Fiscal year 2016 • EIN 27-4401270

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileWWW.GRACECOUNSELING.NET

View Organization Page

7921 Southpark Plaza Suite 204Littleton, CO 80120

(720) 489-8555

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$175,815

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$151,787

Up $47,331 (+45%) from 2015

Net Assets

Up

$103,787

Up $11,328 (+12%) from 2015

Liabilities

Up

$48,000

Up $36,003 (+300%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

Up

$1,118,789

Up $139,544 (+14%) from 2015

Expenses

Up

$1,107,461

Up $130,502 (+13%) from 2015

Net Income

Up

$11,328

Up $9,042 (+396%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $118,441Liabilities 2014: $27,197Net Assets 2014: $91,2442014Assets 2015: $104,456Liabilities 2015: $11,997Net Assets 2015: $92,4592015Assets 2016: $151,787Liabilities 2016: $48,000Net Assets 2016: $103,7872016Assets 2017: $162,454Liabilities 2017: $61,487Net Assets 2017: $100,9672017Assets 2018: $129,128Liabilities 2018: $46,726Net Assets 2018: $82,4022018Assets 2019: $142,637Liabilities 2019: $32,988Net Assets 2019: $109,6492019Assets 2020: $266,839Liabilities 2020: $216,719Net Assets 2020: $50,1202020Assets 2021: $1,530,585Liabilities 2021: $1,269,688Net Assets 2021: $260,8972021Assets 2022: $1,274,909Liabilities 2022: $1,174,494Net Assets 2022: $100,4152022Assets 2023: $1,217,673Liabilities 2023: $1,141,271Net Assets 2023: $76,4022023Assets 2024: $1,181,536Liabilities 2024: $1,100,276Net Assets 2024: $81,2602024

Highlighted filing

2016

Assets$151,787
Liabilities$48,000
Net Assets$103,787
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,045,844Expenses 2014: $1,026,034Net Income 2014: $19,8102014Revenue 2015: $979,245Expenses 2015: $976,959Net Income 2015: $2,2862015Revenue 2016: $1,118,789Expenses 2016: $1,107,461Net Income 2016: $11,3282016Revenue 2017: $1,201,052Expenses 2017: $1,203,872Net Income 2017: -$2,8202017Revenue 2018: $1,144,571Expenses 2018: $1,163,136Net Income 2018: -$18,5652018Revenue 2019: $1,217,420Expenses 2019: $1,190,173Net Income 2019: $27,2472019Revenue 2020: $1,267,494Expenses 2020: $1,327,023Net Income 2020: -$59,5292020Revenue 2021: $1,698,649Expenses 2021: $1,487,872Net Income 2021: $210,7772021Revenue 2022: $1,621,880Expenses 2022: $1,782,362Net Income 2022: -$160,4822022Revenue 2023: $1,481,118Expenses 2023: $1,505,131Net Income 2023: -$24,0132023Revenue 2024: $1,024,629Expenses 2024: $1,019,771Net Income 2024: $4,8582024

Highlighted filing

2016

Revenue$1,118,789
Expenses$1,107,461
Net Income$11,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,118,789
Mission and Program Overview

Mission

To provide counseling, psychiatric, educational and consultation services to individuals, families, churches, religious organizations and businesses. Grace counseling, inc. Is a christian counseling center offering excellence in a full range of clinical services and family counseling. Grace counseling strives to provide exceptional care in a compassionate environment for every client. Our dedicated team of professionals seeks to strengthen, educate, and bring healing to our clients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,206$123,316▲ $38,110
Land, Buildings, and Equipment, Net$8,337$13,726▲ $5,389
Prepaid Expenses and Deferred Charges$1,913$5,745▲ $3,832
Total Assets$104,456$151,787▲ $47,331
Other Assets Total$9,000$9,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,689$25,114▲ $18,425
Other Liabilities$2,000$20,400▲ $18,400
Deferred Revenue$3,308$2,486▼ $822
Total Liabilities$11,997$48,000▲ $36,003
Net Assets / Fund Balance
Unrestricted Net Assets$92,459$83,387▼ $9,072
Temporarily Rstr Net Assets-$20,400-
Total Net Assets Fund Balance$92,459$103,787▲ $11,328
Total Liabilities and Net Assets / Fund Balance$104,456$151,787▲ $47,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,726$19,339$33,065
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KragtExecutive DiFT$136,215$39,600$175,815
Michael KragtExecutive Director-$136,215$39,600$175,815
Jessica Pae--$147,036-$147,036
Lisa Trochmann--$115,745-$115,745

Board Members and Trustees

NameTitle
Dave PalmerChairman of
Ken AllenChief Minist
John MoorheadMember
Jason RomeroSecretary
Sherrie FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509
Program Service Revenue
$1,117,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,509
Change in Net Assets
$11,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,204
Other Expenses$142,257
Total Fundraising Expense$12,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,043$62,458$3,287$726,788
Current Officers, Directors, Trustees, and Key Employees$143,815$30,400$1,600$175,815
Payroll Taxes$55,822$6,440$339$62,601
Occupancy$45,810$12,216$3,054$61,080
Insurance$8,659$2,309$577$11,545
Office Expenses$8,524$2,273$568$11,365
Advertising$4,438$1,184$296$5,918
All Other Expenses$3,832$1,021$255$5,108
Depreciation Depletion$4,382--$4,382
Other Expenses$2,877$767$192$3,836
Conferences and Meetings$2,247$599$150$2,996
Fees for Services Accounting$1,650$440$110$2,200
Total Functional Expenses$968,470$126,872$12,119$1,107,461
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Donation$20,400
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, Page 6, Part VI, Line 11B

“A complete copy of the 990 is reviewed by all board members at a board meeting and voted on for approval. This approval is entered into the minutes of the meeting. The 2016 990 will be reviewed at our next scheduled board meeting on may 26, 2017.”

Form 990, Page 6, Part VI, Line 12C

“Gci has a written conflict of interest policy and once a year at our annual board meeting, each board member reviews the conflict of interest policy and signs the form indicating no conflicts are present or provides documentation to the contrary.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Grace Counseling Inc
EIN
27-4401270
Phone
7204898555
Address
7921 SOUTHPARK PLAZA SUITE 204, LITTLETON, CO 80120

Signing Officer

Name
Michael Kragt
Title
Executive Director
Phone
3034709119
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kragt
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
18

Preparer

Firm
Zarlengo Raub Llp
Address
7100 W 44TH AVE STE 101, WHEAT RIDGE, CO 80033
Preparer
Judith a Martillaro CPA
Phone
3034214775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide counseling, psychiatric, educational and consultation services to individuals, families, churches, religious organizations and businesses. Grace counseling, inc. Is a christian counseling center offering excellence in a full range of clinical services and family counseling. Grace counseling strives to provide exceptional care in a compassionate environment for every client. Our dedicated team of professionals seeks to strengthen, educate, and bring healing to our clients and their families.”

Form 990, Page 2, Part III, Line 4D

“In 2016, grace counseling, inc. Provided counseling and/or psychiatric services to an average of 198 individuals and families per week. The professional staff of grace counseling provided approximately 150 trainings, seminars, and consultations to churches, schools, and other community groups during 2016.”

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

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IRS990/ProgramServiceRevenueGrp/Desc0THERAPIST REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01117280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01117280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2016, GRACE COUNSELING, INC. PROVIDED COUNSELING AND/OR PSYCHIATRIC SERVICES TO AN AVERAGE OF 198 INDIVIDUALS AND FAMILIES PER WEEK. THE PROFESSIONAL STAFF OF GRACE COUNSELING PROVIDED APPROXIMATELY 150 TRAININGS, SEMINARS, AND CONSULTATIONS TO CHURCHES, SCHOOLS, AND OTHER COMMUNITY GROUPS DURING 2016.
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IRS990/ReconcilationRevenueExpnssAmt011328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01117280
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01117280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0979245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01045844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0937189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0946203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05025761
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0940689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0950253
IRS990ScheduleA/Total509Grp/TotalAmt05034820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01118789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0979245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01045844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0940689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0950253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05034820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT WITH LANDLORD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED DONATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09000
IRS990ScheduleD/TotalLiabilityAmt020400
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt039600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL KRAGT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175815
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE YEAR-END FINANCIALS AND DETERMINE THE DOLLAR AMOUNT AVAILABLE FOR YEAR-END STAFF BONUSES. THE SPECIFIC BONUS FOR EACH THERAPIST IS PROPORTIONATE TO THE PERCENTAGE OF REVENUE THEY PRODUCED THAT YEAR. FOR EXAMPLE, IF THE BOARD DETERMINES THAT 12,000 WILL BE PAID OUT IN BONUSES, AND A THERAPIST HAS PRODUCED 17% OF THE OVERALL REVENUE THAT YEAR, THE BONUS WOULD BE 2,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 5A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COUNSELING, PSYCHIATRIC, EDUCATIONAL AND CONSULTATION SERVICES TO INDIVIDUALS, FAMILIES, CHURCHES, RELIGIOUS ORGANIZATIONS AND BUSINESSES. GRACE COUNSELING, INC. IS A CHRISTIAN COUNSELING CENTER OFFERING EXCELLENCE IN A FULL RANGE OF CLINICAL SERVICES AND FAMILY COUNSELING. GRACE COUNSELING STRIVES TO PROVIDE EXCEPTIONAL CARE IN A COMPASSIONATE ENVIRONMENT FOR EVERY CLIENT. OUR DEDICATED TEAM OF PROFESSIONALS SEEKS TO STRENGTHEN, EDUCATE, AND BRING HEALING TO OUR CLIENTS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2016, GRACE COUNSELING, INC. PROVIDED COUNSELING AND/OR PSYCHIATRIC SERVICES TO AN AVERAGE OF 198 INDIVIDUALS AND FAMILIES PER WEEK. THE PROFESSIONAL STAFF OF GRACE COUNSELING PROVIDED APPROXIMATELY 150 TRAININGS, SEMINARS, AND CONSULTATIONS TO CHURCHES, SCHOOLS, AND OTHER COMMUNITY GROUPS DURING 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE 990 IS REVIEWED BY ALL BOARD MEMBERS AT A BOARD MEETING AND VOTED ON FOR APPROVAL. THIS APPROVAL IS ENTERED INTO THE MINUTES OF THE MEETING. THE 2016 990 WILL BE REVIEWED AT OUR NEXT SCHEDULED BOARD MEETING ON MAY 26, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GCI HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ONCE A YEAR AT OUR ANNUAL BOARD MEETING, EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGNS THE FORM INDICATING NO CONFLICTS ARE PRESENT OR PROVIDES DOCUMENTATION TO THE CONTRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0104456
IRS990/TotalAssetsGrp/EOYAmt0151787
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IRS990/TotalContributionsAmt01509
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968470
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011997
IRS990/TotalLiabilitiesEOYAmt048000
IRS990/TotalLiabilitiesGrp/BOYAmt011997
IRS990/TotalLiabilitiesGrp/EOYAmt048000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103787
IRS990/TotalOtherCompensationAmt039600
IRS990/TotalOtherProgSrvcExpenseAmt01270
IRS990/TotalProgramServiceExpensesAmt0968470
IRS990/TotalProgramServiceRevenueAmt01117280
IRS990/TotalReportableCompFromOrgAmt0398996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01117280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083387
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07921 SOUTHPARK PLAZA SUITE 204
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080120
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GRACECOUNSELING.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KRAGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034709119
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0274401270
ReturnHeader/Filer/PhoneNum07204898555
ReturnHeader/Filer/USAddress/AddressLine1Txt07921 SOUTHPARK PLAZA SUITE 204
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,787
Liabilities
$48,000
Net assets
$103,787
Revenue
$1,118,789
Expenses
$1,107,461
Net income
$11,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.10$0.08$1.02$1.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.14$0.08$1.48$1.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.17$0.10$1.62$1.78$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.27$0.26$1.70$1.49$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.22$0.05$1.27$1.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$1.22$1.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$1.14$1.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$1.20$1.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.12$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.98$0.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.05$1.03$0.02