Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 27-4695599 • 501(c)3 • Stafford, TX
Profile
Gratia Plena is organized to provide prevention, diagnostic and treatment intervention services for individuals and families impacted by mental illness and / or addictions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 33.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$265,369
Up $20,685 (+8.5%) from 2023
Liabilities
Up$92,445
Up $18,961 (+26%) from 2023
Net Assets
Up$172,924
Up $1,724 (+1.0%) from 2023
Revenue
Down$1,250,132
Down $21,028 (-1.7%) from 2023
Expenses
Up$1,248,408
Up $32,684 (+2.7%) from 2023
Net Income
Down$1,724
Down $53,712 (-97%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Gratia Plena is organized to provide prevention, diagnostic, and treatment intervention services for individuals and families impacted by mental illness and/or addictions. Gratia Plena works to achieve this mission through donor and service delivery fees designed to support the mission of the organization. Gratia Plena services help fill the gaps in coverage left by the current and existing provider systems. Gratia Plena also works in support of existing Catholic nonprofit human service organizations. Services are provided such that they are faithful to the teachings, values, and traditions of the Catholic Church.
Gratia Plena is organized to provide prevention, diagnostic and treatment intervention services for individuals and families impacted by mental illness and / or addictions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $166,370 | $216,520 | ▲ $50,150 |
| Land, Buildings, and Equipment, Net | $33,369 | $29,588 | ▼ $3,781 |
| Prepaid Expenses and Deferred Charges | $6,631 | $7,515 | ▲ $884 |
| Intangible Assets | $326 | $246 | ▼ $80 |
| 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 | - |
| Accounts Receivable | $12,998 | $-125 | ▼ $13,123 |
| Total Assets | $244,684 | $265,369 | ▲ $20,685 |
| Other Assets Total | $24,990 | $11,625 | ▼ $13,365 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,651 | $49,655 | ▲ $12,004 |
| Deferred Revenue | $28,603 | $39,611 | ▲ $11,008 |
| Other Liabilities | $7,230 | $3,179 | ▼ $4,051 |
| Total Liabilities | $73,484 | $92,445 | ▲ $18,961 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $171,200 | $172,924 | ▲ $1,724 |
| Total Net Assets Fund Balance | $171,200 | $172,924 | ▲ $1,724 |
| Total Liabilities and Net Assets / Fund Balance | $244,684 | $265,369 | ▲ $20,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,850 | $23,390 | $49,240 |
| Other Land Buildings | $3,738 | $1,463 | $5,201 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Buckle | Executive Director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Victor Mendiola | President |
| John Burchfield | Vice President |
| Dcn Randy Graham | Trustee |
| Fr Wencil Pavlovsky | Trustee |
| Joel Mathews | Trustee |
| Jonathan Alexander | Trustee |
| Kate Mims | Trustee |
| Will Cravens | Trustee |
| Rachel Motte | Secretary |
| Lloyd Waguespack | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $992,425 |
| Other Expenses | $255,983 |
| Total Fundraising Expense | $21,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $514,260 | $313,813 | $16,600 | $844,673 |
| Occupancy | $84,192 | $46,823 | $2,477 | $133,492 |
| Payroll Taxes | $42,894 | $23,855 | $1,262 | $68,011 |
| Current Officers, Directors, Trustees, and Key Employees | $50,000 | - | - | $50,000 |
| Office Expenses | $16,584 | $18,334 | $444 | $35,362 |
| Other Employee Benefits | $18,757 | $10,432 | $552 | $29,741 |
| Insurance | $7,395 | $4,113 | $218 | $11,726 |
| Depreciation Depletion | - | $6,611 | - | $6,611 |
| Fees for Services Management | - | $5,922 | - | $5,922 |
| Other Expenses | $4,401 | $4,145 | $108 | $4,145 |
| Advertising | - | $3,789 | - | $3,789 |
| All Other Expenses | - | $180 | - | $180 |
| Total Functional Expenses | $751,653 | $474,925 | $21,830 | $1,248,408 |
| 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 Liabilities | $3,179 |
“The process for review of the Form 990 is as follows:1 - Manager-in-charge of finances2 - Review by Management Team3 - Review by Board of Trustees/Directors”
“No documents available to the public.”
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 | 37651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Gratia Plena is organized to provide prevention, diagnostic and treatment intervention services for individuals and families impacted by mental illness and / or addictions. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3789 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3789 |
| IRS990/AllOtherContributionsAmt | 0 | 408698 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maria Brodersen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8325320129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10707 Corporate Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Stafford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 408698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 411 |
| IRS990/CYOtherExpensesAmt | 0 | 255983 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 841023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 992425 |
| IRS990/CYTotalExpensesAmt | 0 | 1248408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1250132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28603 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39611 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6611 |
| IRS990/Desc | 0 | Gratia Plena provides mental health services for mental illnesses, additions, and marriage and family problems and the spiritual distress that usually accompanies them in a manner that is faithful to the teachings, values, and traditions of the Catholic Church. Gratia Plena is designed specifically for the Catholic Community but welcomes all those who seek our services. |
| 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 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 751653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5922 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kenneth Buckle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Victor Mendiola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Burchfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lloyd Waguespack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kate Mims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jonathan Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Fr Wencil Pavlovsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Will Cravens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rachel Motte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dcn Randy Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joel Mathews |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 1250132 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 218 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11726 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 326 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 246 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 411 |
| 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 | 24853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54441 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Gratia Plena is organized to provide prevention, diagnostic and treatment intervention services for individuals and families impacted by mental illness and / or addictions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172924 |
| 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 | 171200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 172924 |
| IRS990/NoncashContributionsAmt | 0 | 1439 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2477 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46823 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133492 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35362 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24990 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11625 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 552 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29741 |
| IRS990/OtherExpensesGrp/Desc | 0 | Merchant fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Office supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 169 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4145 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3179 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 313813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 514260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 844673 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1262 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23855 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68011 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7515 |
| IRS990/PrincipalOfficerNm | 0 | Kenneth Buckle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Contrb Credit Card |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fee For Service Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Missed Appointment and Ca |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Public Speaking |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 796202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 796202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 438166 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 258976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 832994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 956748 |
| IRS990/PYTotalExpensesAmt | 0 | 1215724 |
| IRS990/PYTotalRevenueAmt | 0 | 1271160 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1724 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 841435 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 408698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 438166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1687318 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 841024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 827885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 577612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 585184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 524127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3355832 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 411 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5043150 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1249722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1266051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 986229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 713694 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5043150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1250133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1266051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 986229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 827454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 713694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5043561 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25850 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5201 |
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