Civic Intelligence

G R a C E Center

990 • Fiscal year 2024 • EIN 38-2762492

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 04, 2025

Organization Profilewww.gracecentergraylingmi.org
PO Box 561Grayling, MI 49738

(989) 348-2544

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-7.8%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-25%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$51,941

Down $17,349 (-25%) from 2023

Net Assets

Down

$41,622

Down $16,354 (-28%) from 2023

Liabilities

Down

$10,319

Down $995 (-8.8%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$209,664

Up $50,769 (+32%) from 2023

Expenses

Up

$226,018

Up $34,015 (+18%) from 2023

Net Income

Up

-$16,354

Up $16,754 (+51%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $21,186Liabilities 2011: $11,7132011Assets 2012: $36,527Liabilities 2012: $16,837Net Assets 2012: $19,6902012Assets 2013: $39,821Liabilities 2013: $11,742Net Assets 2013: $28,0792013Assets 2014: $52,593Liabilities 2014: $12,355Net Assets 2014: $40,2382014Assets 2015: $43,716Liabilities 2015: $13,117Net Assets 2015: $30,5992015Assets 2016: $19,578Liabilities 2016: $18,770Net Assets 2016: $8082016Assets 2017: $22,455Liabilities 2017: $30,989Net Assets 2017: -$8,5342017Assets 2018: $27,995Liabilities 2018: $24,056Net Assets 2018: $3,9392018Assets 2019: $18,084Liabilities 2019: $25,657Net Assets 2019: -$7,5732019Assets 2020: $60,176Liabilities 2020: $32,803Net Assets 2020: $9,9892020Assets 2021: $128,075Liabilities 2021: $41,194Net Assets 2021: $86,8812021Assets 2022: $100,983Liabilities 2022: $9,899Net Assets 2022: $91,0842022Assets 2023: $69,290Liabilities 2023: $11,314Net Assets 2023: $57,9762023Assets 2024: $51,941Liabilities 2024: $10,319Net Assets 2024: $41,6222024

Highlighted filing

2024

Assets$51,941
Liabilities$10,319
Net Assets$41,622
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $181,715Expenses 2011: $197,579Net Income 2011: -$15,8642011Revenue 2012: $212,641Expenses 2012: $202,424Net Income 2012: $10,2172012Revenue 2013: $220,279Expenses 2013: $211,890Net Income 2013: $8,3892013Revenue 2014: $210,927Expenses 2014: $198,768Net Income 2014: $12,1592014Revenue 2015: $209,003Expenses 2015: $218,350Net Income 2015: -$9,3472015Revenue 2016: $212,365Expenses 2016: $242,156Net Income 2016: -$29,7912016Revenue 2017: $212,100Expenses 2017: $221,442Net Income 2017: -$9,3422017Revenue 2018: $224,681Expenses 2018: $210,208Net Income 2018: $14,4732018Revenue 2019: $212,307Expenses 2019: $223,819Net Income 2019: -$11,5122019Revenue 2020: $216,313Expenses 2020: $198,741Net Income 2020: $17,5722020Revenue 2021: $281,953Expenses 2021: $205,061Net Income 2021: $76,8922021Revenue 2022: $246,323Expenses 2022: $242,120Net Income 2022: $4,2032022Revenue 2023: $158,895Expenses 2023: $192,003Net Income 2023: -$33,1082023Revenue 2024: $209,664Expenses 2024: $226,018Net Income 2024: -$16,3542024

Highlighted filing

2024

Revenue$209,664
Expenses$226,018
Net Income-$16,354
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$209,664
Mission and Program Overview

Mission

Outpatient counseling and prevention education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,715$45,304▼ $13,411
Pledges and Grants Receivable$6,668$3,651▼ $3,017
Land, Buildings, and Equipment, Net$3,857$2,590▼ $1,267
Accounts Receivable$50$396▲ $346
Total Assets$69,290$51,941▼ $17,349
Liabilities
Accounts Payable and Accrued Expenses$11,264$9,923▼ $1,341
Deferred Revenue$50$396▲ $346
Total Liabilities$11,314$10,319▼ $995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,976$41,622▼ $16,354
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$57,976$41,622▼ $16,354
Total Liabilities and Net Assets / Fund Balance$69,290$51,941▼ $17,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,590$11,074$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Judy WoodlandBoard Chairperson
Bonnie OdellBoard Vice-Chairperson
Beckett LeClaireBoard Member
John WotringBoard Member
Sandra ShellfishBoard Member
Brian ChaceSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,950
Program Service Revenue
$86,714
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,950
Change in Net Assets
$-16,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$209,664
Total Revenue per Form 990
$209,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,565
Other Expenses$34,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,978--$165,978
Payroll Taxes$13,495--$13,495
Other Employee Benefits$12,092--$12,092
Occupancy$7,200--$7,200
Office Expenses$4,789--$4,789
Insurance$2,311--$2,311
Other Expenses$1,787$0$0$1,787
Depreciation Depletion$1,267--$1,267
Conferences and Meetings$1,169--$1,169
Travel$626--$626
Advertising$532--$532
Interest$76--$76
Total Functional Expenses$226,018$0$0$226,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,018
Total Expenses per Audited Statements$226,018
Total Expenses per Form 990$226,018
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All governing documents are available upon request of the Board of Directors”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors, at least annually, reviews its Conflict of Interest Policy and continuously monitors its adherence to the policy throughout the year.”

Form 990, Part VI, Section B, Line 15

“The staff positions of the Clinical and Administrative Directors are reviewed annually by the Board of Directors who, at that time, approves any salary or benefit policy for each employee.”

Form 990, Part VI, Section C, Line 19

“All documents, including Form 990, Conflict of Interest Policy and Whistleblower Policy is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
G R a C E Center
EIN
38-2762492
Phone
9893482544
Address
PO Box 561, Grayling, MI 49738

Signing Officer

Name
Carol Moggo
Title
Administrative Director
Phone
9893482544
Signed
2025-02-04

Organization Details

Principal Officer
Judy Woodland
Formed
1987
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services included Department of Health and Human Services revenue 5734 dollars for Outpatient Counseling”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Michigan Department of Health and Human Services. Outpatient Counseling
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05734
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt058137
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt035259
IRS990/PYProgramServiceRevenueAmt0100758
IRS990/PYRevenuesLessExpensesAmt0-33108
IRS990/PYSalariesCompEmpBnftPaidAmt0156744
IRS990/PYTotalExpensesAmt0192003
IRS990/PYTotalRevenueAmt0158895
IRS990/ReconcilationRevenueExpnssAmt0-16354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01113142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113142
IRS990ScheduleA/TotalSupportAmt01113142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011074
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0226018
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0209664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02590
IRS990ScheduleD/TotalExpensesPerForm990Amt0226018
IRS990ScheduleD/TotalRevenuePerForm990Amt0209664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other program services included Department of Health and Human Services revenue 5734 dollars for Outpatient Counseling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents are available upon request of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, at least annually, reviews its Conflict of Interest Policy and continuously monitors its adherence to the policy throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The staff positions of the Clinical and Administrative Directors are reviewed annually by the Board of Directors who, at that time, approves any salary or benefit policy for each employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents, including Form 990, Conflict of Interest Policy and Whistleblower Policy is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,941
Liabilities
$10,319
Net assets
$41,622
Revenue
$209,664
Expenses
$226,018
Net income
-$16,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$2.10$2.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$1.59$1.92$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$2.46$2.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.41$0.87$2.82$2.05$0.77
2020Summary only. Only limited summary data is available for this year.$0.60$0.33$0.10$2.16$1.99$0.18
2019Summary only. Only limited summary data is available for this year.$0.18$0.26$0.08$2.12$2.24$0.12
2018Summary only. Only limited summary data is available for this year.$0.28$0.24$0.04$2.25$2.10$0.14
2017Summary only. Only limited summary data is available for this year.$0.22$0.31$0.09$2.12$2.21$0.09
2016Summary only. Only limited summary data is available for this year.$0.20$0.19$0.01$2.12$2.42$0.30
2015Summary only. Only limited summary data is available for this year.$0.44$0.13$0.31$2.09$2.18$0.09
2014Summary only. Only limited summary data is available for this year.$0.53$0.12$0.40$2.11$1.99$0.12
2013Summary only. Only limited summary data is available for this year.$0.40$0.12$0.28$2.20$2.12$0.08
2012Summary only. Only limited summary data is available for this year.$0.37$0.17$0.20$2.13$2.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.21$0.12$1.82$1.98$0.16