Civic Intelligence

Gracious Grounds Inc.

990 • Fiscal year 2022 • EIN 46-4025239

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

Organization ProfileGRACIOUSGROUNDS.ORG
PO Box 393Spring Lake, MI 49456

(616) 414-9209

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.6%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$569,615

Down $53,613 (-8.6%) from 2021

Net Assets

Down

$554,008

Down $52,994 (-8.7%) from 2021

Liabilities

Down

$15,607

Down $619 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Up

$694,049

Up $32,912 (+5.0%) from 2021

Expenses

Up

$719,184

Up $58,032 (+8.8%) from 2021

Net Income

Down

-$25,135

Down $25,120 (-167467%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2014: $17,044Liabilities 2014: $0Net Assets 2014: $17,0442014Assets 2015: $234,627Liabilities 2015: $0Net Assets 2015: $234,6272015Assets 2016: $289,920Liabilities 2016: $1,556Net Assets 2016: $288,3642016Assets 2017: $392,134Liabilities 2017: $7,300Net Assets 2017: $384,8342017Assets 2018: $446,061Liabilities 2018: $7,051Net Assets 2018: $439,0102018Assets 2019: $502,577Liabilities 2019: $10,550Net Assets 2019: $492,0272019Assets 2020: $613,168Liabilities 2020: $6,038Net Assets 2020: $607,1302020Assets 2021: $623,228Liabilities 2021: $16,226Net Assets 2021: $607,0022021Assets 2022: $569,615Liabilities 2022: $15,607Net Assets 2022: $554,0082022Assets 2023: $584,659Liabilities 2023: $12,108Net Assets 2023: $572,5512023Assets 2024: $717,479Liabilities 2024: $24,696Net Assets 2024: $692,7832024

Highlighted filing

2022

Assets$569,615
Liabilities$15,607
Net Assets$554,008
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $21,336Expenses 2014: $4,292Net Income 2014: $17,0442014Revenue 2015: $232,446Expenses 2015: $14,863Net Income 2015: $217,5832015Revenue 2016: $111,761Expenses 2016: $58,024Net Income 2016: $53,7372016Revenue 2017: $256,456Expenses 2017: $159,986Net Income 2017: $96,4702017Revenue 2018: $290,156Expenses 2018: $235,980Net Income 2018: $54,1762018Revenue 2019: $347,653Expenses 2019: $295,018Net Income 2019: $52,6352019Revenue 2020: $536,232Expenses 2020: $421,245Net Income 2020: $114,9872020Revenue 2021: $661,137Expenses 2021: $661,152Net Income 2021: -$152021Revenue 2022: $694,049Expenses 2022: $719,184Net Income 2022: -$25,1352022Revenue 2023: $743,136Expenses 2023: $725,018Net Income 2023: $18,1182023Revenue 2024: $936,640Expenses 2024: $819,048Net Income 2024: $117,5922024

Highlighted filing

2022

Revenue$694,049
Expenses$719,184
Net Income-$25,135
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$715,882
Mission and Program Overview

Mission

A faith based-based community offering housing to people with unique abilities.

A faith-based community offering housing to people with unique abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,146$337,499▼ $41,647
Land, Buildings, and Equipment, Net$237,281$225,316▼ $11,965
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$623,228$569,615▼ $53,613
Other Assets Total$6,801$6,800▼ $1
Liabilities
Other Liabilities$16,226$15,607▼ $619
Total Liabilities$16,226$15,607▼ $619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,002$554,008▼ $52,994
Total Net Assets Fund Balance$607,002$554,008▼ $52,994
Total Liabilities and Net Assets / Fund Balance$623,228$569,615▼ $53,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,787$39,082$216,869
Land$44,892-$44,892
Equipment$984$14,308$15,292
Other Land Buildings$1,653$13,431$15,084
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jeff TroupePresident
Jen VanskiverVice President
Erin LyonTrustee
Gay ColeTrustee
Katie RadleyTrustee
Lauren GowmanTrustee
Scott LarsenTrustee
Dick ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,232
Program Service Revenue
$540,037
Investment Income
$0
Other Revenue
$103,780
All Other Contributions
$50,232
Change in Net Assets
$-25,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,981
Salaries, Compensation, and Employee Benefits$160,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$410,931--$410,931
Other Salaries and Wages$142,823--$142,823
Advertising$16,132--$16,132
Payroll Taxes$15,069--$15,069
Depreciation Depletion$11,965--$11,965
Office Expenses$10,479--$10,479
All Other Expenses$10,458--$10,458
Other Expenses$3,281--$3,281
Fees for Services Accounting$2,538--$2,538
Pension Plan Contributions$2,311--$2,311
Travel$1,224--$1,224
Insurance-$-2,878-$-2,878
Total Functional Expenses$722,062$-2,878$0$719,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,288
Fundraising Direct Expenses$21,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$36,107$36,107$6,842$29,265
Golf Outing$28,996$28,996$1,400$27,596
Total Events$65,103$65,103$21,833$43,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,138
Payroll Taxes$4,279
Credit Card$190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request”

Filing and Contact Details

Filer

Filer Name
Gracious Grounds Inc
EIN
46-4025239
Phone
6164149209
Address
PO BOX 393, SPRING LAKE, MI 49456

Signing Officer

Name
Dick Thompson
Title
Treasurer
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
45

Preparer

Firm
Selby Tax & Accounting PC
Address
841 Slayton Ave, Grand Haven, MI 49417
Preparer
Abby Selby CPA
Phone
6166133222
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2430934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0515327
IRS990/PYOtherRevenueAmt0579
IRS990/PYProgramServiceRevenueAmt0592544
IRS990/PYRevenuesLessExpensesAmt0-15
IRS990/PYSalariesCompEmpBnftPaidAmt0145825
IRS990/PYTotalExpensesAmt0661152
IRS990/PYTotalRevenueAmt0661137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25135
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0540037
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404259
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0540037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0593156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01731032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt02135291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347653
IRS990ScheduleA/Total509Grp/TotalAmt02135291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02135291
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015292
IRS990ScheduleD/LandGrp/BookValueAmt044892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225316
IRS990ScheduleD/TotalLiabilityAmt015607
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09423
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03168
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623228
IRS990/TotalAssetsEOYAmt0569615
IRS990/TotalAssetsGrp/BOYAmt0623228
IRS990/TotalAssetsGrp/EOYAmt0569615
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,615
Liabilities
$15,607
Net assets
$554,008
Revenue
$694,049
Expenses
$719,184
Net income
-$25,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.25$6.93$9.37$8.19$1.18
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.12$5.73$7.43$7.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.16$5.54$6.94$7.19$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.16$6.07$6.61$6.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.06$6.07$5.36$4.21$1.15
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.11$4.92$3.48$2.95$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.07$4.39$2.90$2.36$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.07$3.85$2.56$1.60$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$1.12$0.58$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.32$0.15$2.18
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.21$0.04$0.17