Civic Intelligence

Grace'S Table

990 • Fiscal year 2022 • EIN 46-5129857

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.GRACESTABLE.COM
835 Richmond Street NWGrand Rapids, MI 49504

(616) 340-4309

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

88th percentile

$100,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

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

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$467,591

Down $71,288 (-13%) from 2021

Net Assets

Up

$457,404

Up $4,188 (+0.9%) from 2021

Liabilities

Down

$10,187

Down $75,476 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

Down

$544,735

Down $15,191 (-2.7%) from 2021

Expenses

Up

$540,547

Up $96,420 (+22%) from 2021

Net Income

Down

$4,188

Down $111,611 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2016: $60,615Liabilities 2016: $02016Assets 2017: $121,986Liabilities 2017: $6,218Net Assets 2017: $115,7682017Assets 2018: $143,463Liabilities 2018: $8,695Net Assets 2018: $134,7682018Assets 2019: $243,099Liabilities 2019: $35,245Net Assets 2019: $207,8542019Assets 2020: $389,552Liabilities 2020: $52,135Net Assets 2020: $337,4172020Assets 2021: $538,879Liabilities 2021: $85,663Net Assets 2021: $453,2162021Assets 2022: $467,591Liabilities 2022: $10,187Net Assets 2022: $457,4042022Assets 2023: $563,399Liabilities 2023: $620Net Assets 2023: $562,7792023Assets 2024: $691,957Liabilities 2024: $31,221Net Assets 2024: $660,7362024

Highlighted filing

2022

Assets$467,591
Liabilities$10,187
Net Assets$457,404
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $77,362Expenses 2016: $39,268Net Income 2016: $38,0942016Revenue 2017: $156,060Expenses 2017: $100,457Net Income 2017: $55,6032017Revenue 2018: $147,684Expenses 2018: $128,693Net Income 2018: $18,9912018Revenue 2019: $267,028Expenses 2019: $193,942Net Income 2019: $73,0862019Revenue 2020: $417,964Expenses 2020: $288,401Net Income 2020: $129,5632020Revenue 2021: $559,926Expenses 2021: $444,127Net Income 2021: $115,7992021Revenue 2022: $544,735Expenses 2022: $540,547Net Income 2022: $4,1882022Revenue 2023: $693,211Expenses 2023: $589,036Net Income 2023: $104,1752023Revenue 2024: $700,268Expenses 2024: $602,311Net Income 2024: $97,9572024

Highlighted filing

2022

Revenue$544,735
Expenses$540,547
Net Income$4,188
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$576,135
Mission and Program Overview

Mission

Grace's table's mission is to walk alongside teen moms from isolation to community and support them as they reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,136$286,037▼ $8,099
Cash and Non-Interest-Bearing Accounts$240,624$181,554▼ $59,070
Loans From Officers Directors$78,535--
Accounts Receivable$4,119--
Total Assets$538,879$467,591▼ $71,288
Liabilities
Accounts Payable and Accrued Expenses$7,128$10,187▲ $3,059
Total Liabilities$85,663$10,187▼ $75,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,200$457,404▲ $21,204
Net Assets With Donor Restrictions$17,016$0▼ $17,016
Total Net Assets Fund Balance$453,216$457,404▲ $4,188
Total Liabilities and Net Assets / Fund Balance$538,879$467,591▼ $71,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,396$20,109$305,505
Equipment$641$2,371$3,012
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa E AndersonPresident/executive DirectFT$95,036$5,564$100,600

Board Members and Trustees

NameTitle
Maria CurtisBoard Chair
Dr Angelia ColemanDirector
Jennifer PascuaDirector
Jeremy BarberDirector
Josh VanvelsDirector
Nichole KladderDirector
Carey BrechtingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,278
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-28,546
All Other Contributions
$486,426
Change in Net Assets
$4,188

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,528$36,388Fair Market Value (FMV)
Works of Art9$18,250Fair Market Value (FMV)
Other Non Cash Contri Table102$3,800Fair Market Value (FMV)
Other Non Cash Contri Table180$1,700Fair Market Value (FMV)
Other Non Cash Contri Table43$1,600Fair Market Value (FMV)
Other Non Cash Contri Table136$1,520Fair Market Value (FMV)
Other Non Cash Contri Table32$750Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Food Inventory100$150Fair Market Value (FMV)
Clothing and Household Goods-$100Fair Market Value (FMV)
Total Noncash Contributions2,131$64,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$544,735
Total Revenue per Form 990
$544,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,604
Other Expenses$206,943
Total Fundraising Expense$113,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,652$35,326$54,126$196,104
Current Officers, Directors, Trustees, and Key Employees$53,408$20,961$26,231$100,600
Fees for Services Other$26,486$1,895$700$29,081
Payroll Taxes$13,852$3,949$6,831$24,632
Office Expenses-$17,962$407$18,369
Advertising-$16,320$81$16,401
Fees for Services Accounting-$8,700-$8,700
Occupancy-$8,328-$8,328
Depreciation Depletion-$8,099-$8,099
Other Employee Benefits$2,123$4,736-$6,859
All Other Expenses$5,879$265-$6,144
Other Expenses$78,718$6,045$7,229$6,045
Pension Plan Contributions$2,095$1,304$2,010$5,409
Insurance-$2,925-$2,925
Interest-$889-$889
Conferences and Meetings-$308-$308
Total Functional Expenses$289,213$138,213$113,121$540,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,547
Total Expenses per Audited Statements$540,547
Total Expenses per Form 990$540,547
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,400
Fundraising Gross Income$2,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$89,706$2,854$20,565$-17,711
Total Events$89,706$2,854$31,400$-28,546
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
Loans from Officers, Directors, Trustees, and Key Employees$78,535--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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

“The return is reviewed and signed by the executive director”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
GRACE'S TABLE
EIN
46-5129857
Phone
6163404309
Address
835 RICHMOND STREET NW, GRAND RAPIDS, MI 49504

Signing Officer

Name
Lisa Anderson
Title
Executive Director
Phone
6163404309
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Anderson
Formed
2014
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
175

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DR SE, GRAND RAPIDS, MI 49546
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organizations that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under these criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010187
IRS990/AccountsReceivableGrp/BOYAmt04119
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GRACE'S TABLE'S MISSION IS TO WALK ALONGSIDE TEEN MOMS FROM ISOLATION TO COMMUNITY AND SUPPORT THEM AS THEY REACH THEIR FULL POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt081
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016320
IRS990/AdvertisingGrp/TotalAmt016401
IRS990/AllOtherContributionsAmt0486426
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05879
IRS990/AllOtherExpensesGrp/TotalAmt06144
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum06163404309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 RICHMOND STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049504
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0240624
IRS990/CashNonInterestBearingGrp/EOYAmt0181554
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026231
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020961
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053408
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0308
IRS990/ConferencesMeetingsGrp/TotalAmt0308
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt086852
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0573278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0206943
IRS990/CYOtherRevenueAmt0-28546
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04188
IRS990/CYSalariesCompEmpBnftPaidAmt0333604
IRS990/CYTotalExpensesAmt0540547
IRS990/CYTotalFundraisingExpenseAmt0113121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0544735
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08099
IRS990/DepreciationDepletionGrp/TotalAmt08099
IRS990/Desc0WALKING ALONGSIDE TEEN MOMS FROM ISOLATION TO COMMUNITY AND SUPPORTING THEM AS THEY REACH THEIR FULL POTENTIAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017016
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0289213
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08700
IRS990/FeesForServicesAccountingGrp/TotalAmt08700
IRS990/FeesForServicesOtherGrp/FundraisingAmt0700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01895
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026486
IRS990/FeesForServicesOtherGrp/TotalAmt029081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75564
IRS990/Form990PartVIISectionAGrp/PersonNm0CAREY BRECHTING
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER PASCUA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH VANVELS
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLE KLADDER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ANGELIA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA E ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt795036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086852
IRS990/FundraisingDirectExpensesAmt031400
IRS990/FundraisingGrossIncomeAmt02854
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0576135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02925
IRS990/InsuranceGrp/TotalAmt02925
IRS990/InterestGrp/ManagementAndGeneralAmt0889
IRS990/InterestGrp/TotalAmt0889
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286037
IRS990/LandBldgEquipCostOrOtherBssAmt0308517
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt078535
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRACE'S TABLE'S MISSION IS TO WALK ALONGSIDE TEEN MOMS FROM ISOLATION TO COMMUNITY AND SUPPORT THEM AS THEY REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0453216
IRS990/NetAssetsOrFundBalancesEOYAmt0457404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0457404
IRS990/NoncashContributionsAmt044808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08328
IRS990/OccupancyGrp/TotalAmt08328
IRS990/OfficeExpensesGrp/FundraisingAmt0407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017962
IRS990/OfficeExpensesGrp/TotalAmt018369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06859
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3FEES/LICENSES/SUBSCRIPT
IRS990/OtherExpensesGrp/FundraisingAmt015506
IRS990/OtherExpensesGrp/FundraisingAmt17229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16045
IRS990/OtherExpensesGrp/ProgramServicesAmt078718
IRS990/OtherExpensesGrp/TotalAmt078919
IRS990/OtherExpensesGrp/TotalAmt115506
IRS990/OtherExpensesGrp/TotalAmt27229
IRS990/OtherExpensesGrp/TotalAmt36045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03949
IRS990/PayrollTaxesGrp/ProgramServicesAmt013852
IRS990/PayrollTaxesGrp/TotalAmt024632
IRS990/PensionPlanContributionsGrp/FundraisingAmt02010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02095
IRS990/PensionPlanContributionsGrp/TotalAmt05409
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0197745
IRS990/PYOtherRevenueAmt0-8353
IRS990/PYProgramServiceRevenueAmt023783
IRS990/PYRevenuesLessExpensesAmt0115799
IRS990/PYSalariesCompEmpBnftPaidAmt0246382
IRS990/PYTotalExpensesAmt0444127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04188
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0576132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0548504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01981902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81810
IRS990ScheduleA/PublicSupportPY509Pct00.82210
IRS990ScheduleA/PublicSupportTotal509Amt01623935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0109028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0137280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0360710
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt068931
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt073021
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0137280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0316732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0548619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147446
IRS990ScheduleA/Total509Grp/TotalAmt01984645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01985052
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/BookValueAmt0285396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305505
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03012
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0540547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0544735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATIONS THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THESE CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286037
IRS990ScheduleD/TotalExpensesPerForm990Amt0540547
IRS990ScheduleD/TotalRevenuePerForm990Amt0544735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07713
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03122
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03122
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND CONTRACT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0260000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0100
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0150
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01528
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1102
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2180
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt343
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt4136
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt532
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0THRIVE CAUSEMETICS ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CHRISTMAS FAMILY SPONSORSHIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GALA FAVORS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3HOPE AND HYGIENE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4GAMES, TOYS, BOOKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$467,591
Liabilities
$10,187
Net assets
$457,404
Revenue
$544,735
Expenses
$540,547
Net income
$4,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.31$6.61$7.00$6.02$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.63$6.93$5.89$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.10$4.57$5.45$5.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.86$4.53$5.60$4.44$1.16
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.52$3.37$4.18$2.88$1.30
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.35$2.08$2.67$1.94$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.35$1.48$1.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.56$1.00$0.56
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.77$0.39$0.38