Civic Intelligence

Graceway Ministriesgrace a Child USA

EIN 27-5418061 • 501(c)3 • Christiansburg, VA

Profile

Ministry of Graceway Ministries Providing low cost child care and extended family services with spiritual guidance for families

PO Box 6068Christiansburg, VA 24068

graceachild.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$47,923

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,295,231

Down $123,410 (-2.8%) from 2022

Liabilities

Up

$3,635,932

Up $111,291 (+3.2%) from 2022

Net Assets

Down

$659,299

Down $234,701 (-26%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Down

$1,891,438

Down $142,328 (-7.0%) from 2022

Expenses

Down

$1,760,915

Down $388,192 (-18%) from 2022

Net Income

Up

$130,523

Up $245,864 (+213%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $113,378Liabilities 2014: $149,476Net Assets 2014: -$36,0982014Assets 2016: $3,829,804Liabilities 2016: $3,914,384Net Assets 2016: -$84,5802016Assets 2017: $3,902,527Liabilities 2017: $4,100,925Net Assets 2017: -$198,3982017Assets 2018: $3,969,416Liabilities 2018: $4,110,948Net Assets 2018: -$141,5322018Assets 2020: $4,278,500Liabilities 2020: $3,454,632Net Assets 2020: $823,8682020Assets 2021: $4,485,655Liabilities 2021: $3,451,554Net Assets 2021: $1,034,1012021Assets 2022: $4,418,641Liabilities 2022: $3,524,641Net Assets 2022: $894,0002022Assets 2024: $4,295,231Liabilities 2024: $3,635,932Net Assets 2024: $659,2992024

Highlighted filing

2024

Assets$4,295,231
Liabilities$3,635,932
Net Assets$659,299
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $586,621Expenses 2014: $581,635Net Income 2014: $4,9862014Revenue 2016: $704,131Expenses 2016: $808,312Net Income 2016: -$104,1812016Revenue 2017: $892,647Expenses 2017: $1,006,464Net Income 2017: -$113,8172017Revenue 2018: $995,261Expenses 2018: $938,395Net Income 2018: $56,8662018Revenue 2020: $1,284,567Expenses 2020: $1,197,129Net Income 2020: $87,4382020Revenue 2021: $1,681,249Expenses 2021: $1,627,447Net Income 2021: $53,8022021Revenue 2022: $2,033,766Expenses 2022: $2,149,107Net Income 2022: -$115,3412022Revenue 2024: $1,891,438Expenses 2024: $1,760,915Net Income 2024: $130,5232024

Highlighted filing

2024

Revenue$1,891,438
Expenses$1,760,915
Net Income$130,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,295,231
Liabilities
$3,635,932
Net assets
$659,299
Revenue
$1,891,438
Expenses
$1,760,915
Net income
$130,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$3.64$0.66$1.89$1.76$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.52$0.89$2.03$2.15$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.45$1.03$1.68$1.63$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$3.45$0.82$1.28$1.20$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$4.11$0.14$1.00$0.94$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$4.10$0.20$0.89$1.01$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$3.91$0.08$0.70$0.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$0.59$0.58$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,033,766
Mission and Program Overview

Mission

Ministry of Graceway Ministries Providing low cost child care and extended family services with spiritual guidance for families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,711,782$3,743,599▲ $31,817
Other Notes and Loans Receivable, Net$604,130$637,106▲ $32,976
Cash and Non-Interest-Bearing Accounts$169,743$37,936▼ $131,807
Total Assets$4,485,655$4,418,641▼ $67,014
Liabilities
Other Liabilities$3,451,554$3,524,641▲ $73,087
Total Liabilities$3,451,554$3,524,641▲ $73,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,101$894,000▼ $140,101
Total Net Assets Fund Balance$1,034,101$894,000▼ $140,101
Total Liabilities and Net Assets / Fund Balance$4,485,655$4,418,641▼ $67,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,244,216$184,879-
Other Land Buildings$41,214$3,873-
Land$298,000--
Equipment$160,169$18,216-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna RobertsDirectorFT$135,000$135,000

Board Members and Trustees

NameTitle
Eddie RobertsDirector
Norma LandisDirector
Shelly ButlerDirector
Susan BeckwidthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$218,710
Program Service Revenue
$1,815,042
Investment Income
$14
Other Revenue
$0
All Other Contributions
$90,000
Change in Net Assets
$-115,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,285,462
Other Expenses$863,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,657$0$0$1,041,657
All Other Expenses$701,136$0$0$701,136
Current Officers, Directors, Trustees, and Key Employees$0$135,200$0$135,200
Payroll Taxes$108,605$0$0$108,605
Insurance$23,075$0$0$23,075
Fees for Services Accounting$6,000$0$0$6,000
Other Expenses$3,836$0$0$3,836
Occupancy$3,524$0$0$3,524
Conferences and Meetings$1,705$0$0$1,705
Total Functional Expenses$2,013,907$135,200$0$2,149,107
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
American National$2,927,046
Loan from D & E & CCCS$526,735
Payroll Liability$40,860
Misc Liab$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Graceway MinistriesGrace A Child USA
EIN
27-5418061
Phone
5403823783
Address
PO Box 6068, Christiansburg, VA 24068

Signing Officer

Name
Donna Roberts
Title
President
Phone
5403823783
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Roberts
Formed
2011
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
90
Volunteers
5

Preparer

Firm
Rebekah a Stump Inc
Address
519 ROANOKE ST, CHRISTIANSBURG, VA 24073
Preparer
Rebekah A Stump
Phone
5403821742
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Independent directors carry the vote”

Pt VI, Line 8A

“All meetings are documented”

Pt VI, Line 8B

“All meetings are documented”

Pt VI, Line 11B

“Returns are reviewed by Board once signed each member is given a copy”

Pt VI, Line 12C

“At annual meetings disclosures are made”

Pt VI, Line 15A

“There is no compensation for being a director”

Pt VI, Line 15B

“There is no CEO on staff it is a board managed company”

Pt VI, Line 19

“Upon Request”

Pt VI, Line 2

“2 board members are married”

Form 990, Part IX, Line 24E

“License & Permits 1041. 1041. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising and Promotion 2477. 2477. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1346. 1346. 0. 0.”

Form 990, Part IX, Line 24E

“Background Check 410. 410. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Educaton 916. 916. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 2147. 2147. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 24719. 24719. 0. 0.”

Form 990, Part IX, Line 24E

“Interest Expense 398838. 398838. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Fee 9. 9. 0. 0.”

Form 990, Part IX, Line 24E

“Lease Expense 1117. 1117. 0. 0.”

Form 990, Part IX, Line 24E

“Professional 1454. 1454. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition Expense 20736. 20736. 0. 0.”

Form 990, Part IX, Line 24E

“Small Tools & Supplies 1545. 1545. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies & Exp 3725. 3725. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 769. 769. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 312. 312. 0. 0.”

Form 990, Part IX, Line 24E

“Software 742. 742. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 199. 199. 0. 0.”

Form 990, Part IX, Line 24E

“Trash 4070. 4070. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 48728. 48728. 0. 0.”

Form 990, Part IX, Line 24E

“BDB Food Purch 15361. 15361. 0. 0.”

Form 990, Part IX, Line 24E

“Internet & Web Expense 3713. 3713. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 146637. 146637. 0. 0.”

Form 990, Part IX, Line 24E

“BDB Rest Supplies 4713. 4713. 0. 0.”

Form 990, Part IX, Line 24E

“Meals Tax 15162. 15162. 0. 0.”

Raw XML AppendixShowing 400 of 472 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt090000
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0701136
IRS990/AllOtherExpensesGrp/TotalAmt0701136
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Rebekah A Stump Inc
IRS990/BooksInCareOfDetail/PhoneNum05403821742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 Roanoke Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Christiansburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024073
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0169743
IRS990/CashNonInterestBearingGrp/EOYAmt037936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135200
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01705
IRS990/ConferencesMeetingsGrp/TotalAmt01705
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0863645
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01815042
IRS990/CYRevenuesLessExpensesAmt0-115341
IRS990/CYSalariesCompEmpBnftPaidAmt01285462
IRS990/CYTotalExpensesAmt02149107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02033766
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Ministry of Graceway Minstries providing low cost childcare and extended family services including counseling and spiritual guidance benefiting 154 individuals
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02013907
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Donna Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm1Eddie Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm2Norma Landis
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Beckwidth
IRS990/Form990PartVIISectionAGrp/PersonNm4Shelly Butler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0128710
IRS990/GrantAmt0128710
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02033766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023075
IRS990/InsuranceGrp/TotalAmt023075
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03711782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03743599
IRS990/LandBldgEquipCostOrOtherBssAmt03950567
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ministry of Graceway Ministries Providing low cost child care and extended family services with spiritual guidance for families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01034101
IRS990/NetAssetsOrFundBalancesEOYAmt0894000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01034101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0894000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03524
IRS990/OccupancyGrp/TotalAmt03524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Training & Development
IRS990/OtherExpensesGrp/Desc1Food Supplies
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Credit Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt157422
IRS990/OtherExpensesGrp/ProgramServicesAmt264747
IRS990/OtherExpensesGrp/ProgramServicesAmt33836
IRS990/OtherExpensesGrp/TotalAmt02200
IRS990/OtherExpensesGrp/TotalAmt157422
IRS990/OtherExpensesGrp/TotalAmt264747
IRS990/OtherExpensesGrp/TotalAmt33836
IRS990/OtherLiabilitiesGrp/BOYAmt03451554
IRS990/OtherLiabilitiesGrp/EOYAmt03524641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01041657
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041657
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0604130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0637106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108605
IRS990/PayrollTaxesGrp/TotalAmt0108605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donna Roberts
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1720000
IRS990/ProgramServiceRevenueGrp/Desc0Childcare
IRS990/ProgramServiceRevenueGrp/Desc1BREWED DA BEAN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105118
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0684376
IRS990/PYProgramServiceRevenueAmt01338408
IRS990/PYRevenuesLessExpensesAmt053802
IRS990/PYSalariesCompEmpBnftPaidAmt0943071
IRS990/PYTotalExpensesAmt01627447
IRS990/PYTotalRevenueAmt01681249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01905041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0986166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0986166
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0986166
IRS990ScheduleA/TotalSupportAmt0986166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03244216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184879
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03429095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018216
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0178385
IRS990ScheduleD/LandGrp/BookValueAmt0298000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0298000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03873
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1526735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32927046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan from D & E & CCCS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Misc Liab
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3American National
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03743599
IRS990ScheduleD/TotalLiabilityAmt03524641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Independent directors carry the vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Returns are reviewed by Board once signed each member is given a copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At annual meetings disclosures are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There is no compensation for being a director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There is no CEO on staff it is a board managed company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82 board members are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License & Permits 1041. 1041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising and Promotion 2477. 2477. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 1346. 1346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Background Check 410. 410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Continuing Educaton 916. 916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts 2147. 2147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobile 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs & Maintenance 24719. 24719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Interest Expense 398838. 398838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Service Fee 9. 9. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Lease Expense 1117. 1117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Professional 1454. 1454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Tuition Expense 20736. 20736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Small Tools & Supplies 1545. 1545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Office Supplies & Exp 3725. 3725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Meals and Entertainment 769. 769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Dues and Subscriptions 312. 312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Software 742. 742. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Postage & Delivery 199. 199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Trash 4070. 4070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Utilities 48728. 48728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30BDB Food Purch 15361. 15361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Internet & Web Expense 3713. 3713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Supplies 146637. 146637. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33BDB Rest Supplies 4713. 4713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Meals Tax 15162. 15162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Graceway Minitry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272168966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 6068
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Christiansburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024068
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04485655
IRS990/TotalAssetsEOYAmt04418641
IRS990/TotalAssetsGrp/BOYAmt04485655
IRS990/TotalAssetsGrp/EOYAmt04418641
IRS990/TotalCompGreaterThan150KInd0false

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