Civic Intelligence

Grace Center Inc

990 • Fiscal year 2016 • EIN 45-2987540

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization ProfileN/A
PO Box 135Gloucester, MA 01930

(978) 283-6844

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$168,043

Up $83,630 (+99%) from 2015

Net Assets

$112,498

No earlier filing loaded for comparison.

Liabilities

Up

$55,545

Up $55,545 from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Up

$304,227

Up $153,878 (+102%) from 2015

Expenses

Up

$276,143

Up $134,005 (+94%) from 2015

Net Income

Up

$28,084

Up $19,873 (+242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2013: $2,029Liabilities 2013: $02013Assets 2014: $84,413Liabilities 2014: $02014Assets 2015: $84,413Liabilities 2015: $02015Assets 2016: $168,043Liabilities 2016: $55,545Net Assets 2016: $112,4982016Assets 2017: $88,948Liabilities 2017: $26,463Net Assets 2017: $62,4852017Assets 2018: $70,323Liabilities 2018: $9,998Net Assets 2018: $60,3252018

Highlighted filing

2016

Assets$168,043
Liabilities$55,545
Net Assets$112,498
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2013: $51,688Expenses 2013: $58,552Net Income 2013: -$6,8642013Revenue 2014: $150,349Expenses 2014: $14,138Net Income 2014: $136,2112014Revenue 2015: $150,349Expenses 2015: $142,138Net Income 2015: $8,2112015Revenue 2016: $304,227Expenses 2016: $276,143Net Income 2016: $28,0842016Revenue 2017: $265,066Expenses 2017: $315,079Net Income 2017: -$50,0132017Revenue 2018: $360,942Expenses 2018: $363,102Net Income 2018: -$2,1602018

Highlighted filing

2016

Revenue$304,227
Expenses$276,143
Net Income$28,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v3.0
Gross Receipts
$304,227
Mission and Program Overview

Mission

Day shelter for at-risk adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,414$115,841▲ $31,427
Pledges and Grants Receivable-$52,202-
Total Assets$84,414$168,043▲ $83,629
Liabilities
Deferred Revenue-$44,702-
Accounts Payable and Accrued Expenses-$10,843-
Total Liabilities$0$55,545▲ $55,545
Net Assets / Fund Balance
Unrestricted Net Assets$84,414$112,498▲ $28,084
Total Net Assets Fund Balance$84,414$112,498▲ $28,084
Total Liabilities and Net Assets / Fund Balance$84,414$168,043▲ $83,629
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jane McglennonPresidentPT$30,000$30,000

Board Members and Trustees

NameTitle
Rev Anne DeneenVice President/ Clrek
Barbara BraverDirector
Carolyn StewartDirector
Kathy HamilosDirector
Rick BlueDirector
Susmita LaveryDirector
Rev Thomas L BentleyExecutive Director
Rev Alice W EricksonAssistant Treasurer
Janelle FavaloroSecretary
Rev Ronald GariboldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,227
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,070
Change in Net Assets
$28,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,138
Other Expenses$95,005
Total Fundraising Expense$5,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,633$44,114$0$129,747
Current Officers, Directors, Trustees, and Key Employees$28,000$7,000$0$35,000
Occupancy$24,987$0$0$24,987
Payroll Taxes$11,310$5,081$0$16,391
All Other Expenses$2,544$2,085$3,847$8,476
Insurance$6,458$1,914$0$8,372
Fees for Services Accounting$669$5,145$0$5,814
Office Expenses$1,316$2,325$747$4,388
Advertising$0$391$391$782
Other Expenses$159$0$0$159
Interest$148$0$0$148
Total Functional Expenses$201,811$69,033$5,299$276,143
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Grace Center Inc
EIN
45-2987540
Phone
9782836844
Address
PO BOX 135, GLOUCESTER, MA 01930

Signing Officer

Name
Mary Jane Mcglennon
Title
President
Phone
9782836844
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Mcglennon
Formed
2011
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
65

Preparer

Firm
Horvitz & Frisch Pc
Address
128 MAIN ST, GLOUCESTER, MA 01930-5725
Preparer
Howard M Frisch CPA
Phone
9782812639
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available to board members for review prior to filing”

Form 990, Part IX, Line 24E

“Annual report development 3606. 0. 2000. 1606.”

Form 990, Part IX, Line 24E

“Volunteer expenses 252. 252. 0. 0.”

Form 990, Part IX, Line 24E

“Miscelleaneous 2503. 177. 85. 2241.”

Form 990, Part IX, Line 24E

“Staff development 2115. 2115. 0. 0.”

Raw XML Appendix365 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010843
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAY SHELTER FOR AT-RISK ADULTS
IRS990/AdvertisingGrp/FundraisingAmt0391
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0391
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0782
IRS990/AllOtherContributionsAmt0213070
IRS990/AllOtherExpensesGrp/FundraisingAmt03847
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02544
IRS990/AllOtherExpensesGrp/TotalAmt08476
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARL ALLENBROOK
IRS990/BooksInCareOfDetail/PhoneNum09785531368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 PATRIOT LANE 17
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001833
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084414
IRS990/CashNonInterestBearingGrp/EOYAmt0115841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01083
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095005
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028084
IRS990/CYSalariesCompEmpBnftPaidAmt0181138
IRS990/CYTotalExpensesAmt0276143
IRS990/CYTotalFundraisingExpenseAmt05299
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304227
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt044702
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CASE MANAGEMENT: THE GRACE CENTER, A DAY RESOURCE CENTER, OPERATES 5 DAYS A WEEK ON A DROP-IN BASIS. ADULTS IN CRISIS ARE REFERRED BY LOCAL ANGENCIES OR SELF-REFERRED. APPROXIMATELY 60% ARE HOMELESS; 75% SUFFER FROM SUBSTANCE ABUSE ADDICTIONS. THE MAJORITY OF THE GUESTS HAVE SEVERE MENTAL HEALTH ISSUES AND/OR PHYSICAL DISABILITIES. UPON INTAKE, ALL GUESTS ARE ASKED TO MEET THE LSW AND COMPLETE A SPIRT (SCREENING, BRIEF INTERVENTION, REFERRAL TO TREATMENT) INTERVIEW PROCESS. THIS FY, 125 CLIENTS WERE ADMINISTERED SBIRT INTAKES, AND 152 SERVICE REFERALLS WERE MADE WITH STAFF FOLLOW-UP. THE GUESTS (AT THE END OF THE FY NUMBERED 310) USE THE CENTER FOR ONGOING SUPPORT, SOCIAL SERVICES, MEALS AND SAFE DAY SHELTER. STAFF SUPPORT TO CASE MANAGEMENT: LSW 35 HRS/ WK; EXECUTIVE DIRECTOR 5HRS/WK, OUTREACH WORKER 12 HRS /WK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079918
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05145
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0669
IRS990/FeesForServicesAccountingGrp/TotalAmt05814
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JANE MCGLENNON
IRS990/Form990PartVIISectionAGrp/PersonNm1REV ANNE DENEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2REV RONALD GARIBOLDI
IRS990/Form990PartVIISectionAGrp/PersonNm3JANELLE FAVALORO
IRS990/Form990PartVIISectionAGrp/PersonNm4REV ALICE W ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA BRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY HAMILOS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSMITA LAVERY
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10REV THOMAS L BENTLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/ CLREK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01083
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt090074
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01914
IRS990/InsuranceGrp/ProgramServicesAmt06458
IRS990/InsuranceGrp/TotalAmt08372
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0148
IRS990/InterestGrp/TotalAmt0148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY SHELTER FOR AT-RISK ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084414
IRS990/NetAssetsOrFundBalancesEOYAmt0112498
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt042845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt024987
IRS990/OccupancyGrp/TotalAmt024987
IRS990/OfficeExpensesGrp/FundraisingAmt0747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02325
IRS990/OfficeExpensesGrp/ProgramServicesAmt01316
IRS990/OfficeExpensesGrp/TotalAmt04388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1GUEST ASSISTANCE
IRS990/OtherExpensesGrp/Desc2NUTRITIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0314
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0554
IRS990/OtherExpensesGrp/ProgramServicesAmt1520
IRS990/OtherExpensesGrp/ProgramServicesAmt239513
IRS990/OtherExpensesGrp/ProgramServicesAmt3159
IRS990/OtherExpensesGrp/TotalAmt01846
IRS990/OtherExpensesGrp/TotalAmt1520
IRS990/OtherExpensesGrp/TotalAmt239513
IRS990/OtherExpensesGrp/TotalAmt3159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129747
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05081
IRS990/PayrollTaxesGrp/ProgramServicesAmt011310
IRS990/PayrollTaxesGrp/TotalAmt016391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY JANE MCGLENNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BASIC NEEDS: SAFE SPACE AND TWO MEALS A DAY ARE PROVIDED 50-70 GUESTS. 80% OF FOOD IS DONATED. THIS FY, 378 UNDUPLICATED GUESTS WERE SERVED. EDUCATIONAL PROGRAMS ARE PROVIDED ON SITE. 65 VOLUNTEERS PROVIDE FOOD SERVICE AND SOCIAL SUPPORT TO GUESTS. ADDITONIONAL BASIC NEEDS PROVIDED BY GCI: TRANSPORTATION, CLOTHING VOUCHERS, HYGIENE SUPPORT IN COLLABORATION WITH THE YMCA. STAFF SUPPORT FOR BASIC NEEDS: DIRECT CARE WORKERS 1.25E,; ECECUTIVE DIRECTOR (DIRECT CARE RELIEF) 5 HOURS/ WK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077495
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH: ON SITE EDUCATION PROGRAMS INCLUDE: RESUME WRITING, JOB READINESS, LIFE SKILLS, STRESS REDUCTION CLASSES, MEDITATION, GED, MUSIC THERAPY, ART THERAPY. OUTREACH FOR EDUCATION AND VOLUNTEER RECRUITMENT TO COMMUNITY, CHURCHES, LIBRARIES AND MORE THAN 50 REGIONAL AGENCIES. PAID STAFF: OUTREACH WORKER, 12 HRS/ WK; EXECUTIVE DIRECTOR, 10 HRS/ WK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044398
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt032966
IRS990/PYOtherRevenueAmt0-1182
IRS990/PYProgramServiceRevenueAmt013000
IRS990/PYRevenuesLessExpensesAmt08211
IRS990/PYSalariesCompEmpBnftPaidAmt0107564
IRS990/PYTotalExpensesAmt0142139
IRS990/PYTotalProfFndrsngExpnsAmt01609
IRS990/PYTotalRevenueAmt0150350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028084
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079918
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0698825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0698825
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025177
IRS990ScheduleA/Total509Grp/TotalAmt0698825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698825
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REPORT DEVELOPMENT 3606. 0. 2000. 1606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER EXPENSES 252. 252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLEANEOUS 2503. 177. 85. 2241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF DEVELOPMENT 2115. 2115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084414
IRS990/TotalAssetsEOYAmt0168043
IRS990/TotalAssetsGrp/BOYAmt084414
IRS990/TotalAssetsGrp/EOYAmt0168043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304227
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt055545
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt055545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112498
IRS990/TotalProgramServiceExpensesAmt0201811
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304227
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168043
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 NORROCK ROAD
IRS990/USAddress/CityNm0GLOUCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001930
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE MCGLENNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782836844
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0452987540
ReturnHeader/Filer/PhoneNum09782836844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORVITZ & FRISCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019305725
ReturnHeader/PreparerPersonGrp/PhoneNum09782812639
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD M FRISCH CPA
ReturnHeader/ReturnTs02017-01-18T08:04:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,043
Liabilities
$55,545
Net assets
$112,498
Revenue
$304,227
Expenses
$276,143
Net income
$28,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$3.61$3.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.62$2.65$3.15$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.12$3.04$2.76$0.28
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$1.50$1.42$0.08
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$1.50$0.14$1.36
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.52$0.59$0.07