Civic Intelligence

Gracious Grounds Inc.

990 • Fiscal year 2024 • EIN 46-4025239

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 27, 2025

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

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

49th percentile

$56,970

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$717,479

Up $132,820 (+23%) from 2023

Net Assets

Up

$692,783

Up $120,232 (+21%) from 2023

Liabilities

Up

$24,696

Up $12,588 (+104%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$936,640

Up $193,504 (+26%) from 2023

Expenses

Up

$819,048

Up $94,030 (+13%) from 2023

Net Income

Up

$117,592

Up $99,474 (+549%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$717,479
Liabilities$24,696
Net Assets$692,783
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$936,640
Expenses$819,048
Net Income$117,592
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,007,314
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
Savings and Temporary Cash Investments-$201,136-
Land, Buildings, and Equipment, Net$216,123$181,464▼ $34,659
Cash and Non-Interest-Bearing Accounts$271,888$44,187▼ $227,701
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$584,659$717,479▲ $132,820
Other Assets Total$96,648$290,692▲ $194,044
Liabilities
Accounts Payable and Accrued Expenses-$12,578-
Other Liabilities$12,108$12,118▲ $10
Total Liabilities$12,108$24,696▲ $12,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,339$684,302▲ $155,963
Net Assets With Donor Restrictions$44,212$8,481▼ $35,731
Total Net Assets Fund Balance$572,551$692,783▲ $120,232
Total Liabilities and Net Assets / Fund Balance$584,659$717,479▲ $132,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,019$54,850$216,869
Other Land Buildings$8,606$16,892$25,498
Equipment$463$14,829$15,292
Leasehold Improvements$5,328$280$5,608
Land$5,048-$5,048
Other Assets Org$414--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosetta DunlapExecutive DirectorFT$56,970$56,970

Board Members and Trustees

NameTitle
Kevin GreenPresident
Katie AppoldVice President
Char SeiseTrustee
Gay ColeTrustee
Katie RadleyTrustee
Mary LehmannTrustee
Robert CoyneTrustee
Scot LarsenTrustee
Stacy FreedTrustee
Erin LyonSecretary
Dick ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,953
Program Service Revenue
$541,995
Investment Income
$217,009
Other Revenue
$46,683
All Other Contributions
$95,288
Change in Net Assets
$117,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,640
Salaries, Compensation, and Employee Benefits$256,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$413,791--$413,791
Other Salaries and Wages$168,797--$168,797
Current Officers, Directors, Trustees, and Key Employees$56,970--$56,970
All Other Expenses$25,757--$25,757
Payroll Taxes$20,601--$20,601
Depreciation Depletion$10,837--$10,837
Information Technology$10,649--$10,649
Other Employee Benefits$10,040--$10,040
Other Expenses$6,403--$6,403
Advertising$3,812--$3,812
Insurance-$2,508-$2,508
Travel$2,245--$2,245
Fees for Services Other-$606-$606
Total Functional Expenses$815,934$3,114$0$819,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,166
Fundraising Direct Expenses$20,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$86,716$66,166$4,546$61,620
Capital Campaign$15,115---
Total Events$101,831$66,166$20,134$46,032
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$11,738
Credit Card$379
Rounding$1
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
Rose Dunlap
Title
Executive Director
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
70

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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0528339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0684302
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0413791
IRS990/OccupancyGrp/TotalAmt0413791
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096648
IRS990/OtherAssetsTotalGrp/EOYAmt0290692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010040
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt069078
IRS990/OtherExpensesGrp/ProgramServicesAmt110312
IRS990/OtherExpensesGrp/ProgramServicesAmt26642
IRS990/OtherExpensesGrp/ProgramServicesAmt36403
IRS990/OtherExpensesGrp/TotalAmt069078
IRS990/OtherExpensesGrp/TotalAmt110312
IRS990/OtherExpensesGrp/TotalAmt26642
IRS990/OtherExpensesGrp/TotalAmt36403
IRS990/OtherLiabilitiesGrp/BOYAmt012108
IRS990/OtherLiabilitiesGrp/EOYAmt012118
IRS990/OtherRevenueMiscGrp/Desc0UNAPPLIED CASH PAYMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01401
IRS990/OtherRevenueTotalAmt01401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168797
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020601
IRS990/PayrollTaxesGrp/TotalAmt020601
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT
IRS990/ProgramServiceRevenueGrp/Desc1GRANT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt048610
IRS990/ProgramServiceRevenueGrp/ExclusionAmt119671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2473714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01942
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519017
IRS990/PYOtherRevenueAmt089718
IRS990/PYProgramServiceRevenueAmt0547042
IRS990/PYRevenuesLessExpensesAmt018118
IRS990/PYSalariesCompEmpBnftPaidAmt0206001
IRS990/PYTotalExpensesAmt0725018
IRS990/PYTotalRevenueAmt0743136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117592
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0692124
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551103
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0541995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0547042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0540037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0593156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02560959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018741
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03112062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0672948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0651476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0590269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0536232
IRS990ScheduleA/Total509Grp/TotalAmt03112062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0653418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0661137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03130803
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/BookValueAmt0162019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015292
IRS990ScheduleD/LandGrp/BookValueAmt05048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05048

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Filings

Displayed year

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

Open filing
Assets
$717,479
Liabilities
$24,696
Net assets
$692,783
Revenue
$936,640
Expenses
$819,048
Net income
$117,592
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