Civic Intelligence

Grace'S Table

990 • Fiscal year 2023 • EIN 46-5129857

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$111,745

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$563,399

Up $95,808 (+20%) from 2022

Net Assets

Up

$562,779

Up $105,375 (+23%) from 2022

Liabilities

Down

$620

Down $9,567 (-94%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$693,211

Up $148,476 (+27%) from 2022

Expenses

Up

$589,036

Up $48,489 (+9.0%) from 2022

Net Income

Up

$104,175

Up $99,987 (+2387%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$563,399
Liabilities$620
Net Assets$562,779
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$693,211
Expenses$589,036
Net Income$104,175
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$722,271
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$286,037$291,743▲ $5,706
Cash and Non-Interest-Bearing Accounts$181,554$271,656▲ $90,102
Total Assets$467,591$563,399▲ $95,808
Liabilities
Accounts Payable and Accrued Expenses$10,187$620▼ $9,567
Total Liabilities$10,187$620▼ $9,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,404$562,779▲ $105,375
Total Net Assets Fund Balance$457,404$562,779▲ $105,375
Total Liabilities and Net Assets / Fund Balance$467,591$563,399▲ $95,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,952$27,553$305,505
Other Land Buildings$13,791-$13,791
Equipment$0$3,012$3,012
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa E AndersonPresident/executive DirectFT$103,120$8,625$111,745

Board Members and Trustees

NameTitle
Maria CurtisBoard Chair
Brooke DavisDirector
Dr Angelia ColemanDirector
Dr Joanna ShawDirector
Jennifer PascuaDirector
Jeremy BarberDirector
Josh VanvelsDirector
Nichole KladderSecretary
Carey BrechtingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,171
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$-20,979
All Other Contributions
$617,356
Change in Net Assets
$104,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,200
Total Revenue per Audited Statements
$694,411
Total Revenue per Form 990
$693,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,560
Other Expenses$145,476
Total Fundraising Expense$139,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,181$50,911$72,290$288,382
Current Officers, Directors, Trustees, and Key Employees$61,616$23,424$26,705$111,745
Payroll Taxes$21,740$5,892$8,699$36,331
Fees for Services Other$16,479$943-$17,422
All Other Expenses$2,652$10,852-$13,504
Fees for Services Accounting-$9,500-$9,500
Occupancy-$9,294-$9,294
Depreciation Depletion-$8,085-$8,085
Other Expenses$42,623$7,827$8,962$7,827
Office Expenses-$4,860$2,199$7,059
Advertising--$6,265$6,265
Pension Plan Contributions$2,669$1,206$1,874$5,749
Insurance-$2,735-$2,735
Other Employee Benefits$300$1,053-$1,353
Total Functional Expenses$313,260$136,582$139,194$589,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,036
Total Expenses per Audited Statements$589,036
Total Expenses per Form 990$589,036
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$29,060
Fundraising Gross Income$8,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$104,896$8,081$15,974$-7,893
Total Events$104,896$8,081$29,060$-20,979
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
No
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
Yes
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 B, Line 15A

“The executive committee of the board of directors reviews annual nonprofit salary surveys, market analysis and performance of executive director when determining salary recommendations. The recommended salary goes before the board of directors for a vote before award to 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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Anderson
Formed
2014
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
243

Preparer

Firm
Hungerford Cpas Advisors
Address
2910 LUCERNE DR SE, GRAND RAPIDS, MI 49546
Preparer
Douglas W Rotman 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 470 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010187
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0620
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/FundraisingAmt06265
IRS990/AdvertisingGrp/TotalAmt06265
IRS990/AllOtherContributionsAmt0617356
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010852
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02652
IRS990/AllOtherExpensesGrp/TotalAmt013504
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/BOYAmt0181554
IRS990/CashNonInterestBearingGrp/EOYAmt0271656
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026705
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023424
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111745
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt096815
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0714171
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0145476
IRS990/CYOtherRevenueAmt0-20979
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0104175
IRS990/CYSalariesCompEmpBnftPaidAmt0443560
IRS990/CYTotalExpensesAmt0589036
IRS990/CYTotalFundraisingExpenseAmt0139194
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0693211
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08085
IRS990/DepreciationDepletionGrp/TotalAmt08085
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/DonatedServicesAndUseFcltsAmt01200
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0313260
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0943
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016479
IRS990/FeesForServicesOtherGrp/TotalAmt017422
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98625
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/PersonNm7BROOKE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOANNA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103120
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096815
IRS990/FundraisingDirectExpensesAmt029060
IRS990/FundraisingGrossIncomeAmt08081
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0722271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02735
IRS990/InsuranceGrp/TotalAmt02735
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291743
IRS990/LandBldgEquipCostOrOtherBssAmt0322308
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0457404
IRS990/NetAssetsOrFundBalancesEOYAmt0562779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0457404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0562779
IRS990/NoncashContributionsAmt023502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09294
IRS990/OccupancyGrp/TotalAmt09294
IRS990/OfficeExpensesGrp/FundraisingAmt02199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04860
IRS990/OfficeExpensesGrp/TotalAmt07059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01353
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3FEES/LICENSES/SUBSCRIPT
IRS990/OtherExpensesGrp/FundraisingAmt012200
IRS990/OtherExpensesGrp/FundraisingAmt18962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07827
IRS990/OtherExpensesGrp/ProgramServicesAmt042623
IRS990/OtherExpensesGrp/TotalAmt042623
IRS990/OtherExpensesGrp/TotalAmt112200
IRS990/OtherExpensesGrp/TotalAmt28962
IRS990/OtherExpensesGrp/TotalAmt37827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288382
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05892
IRS990/PayrollTaxesGrp/ProgramServicesAmt021740
IRS990/PayrollTaxesGrp/TotalAmt036331
IRS990/PensionPlanContributionsGrp/FundraisingAmt01874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02669
IRS990/PensionPlanContributionsGrp/TotalAmt05749
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0206943
IRS990/PYOtherRevenueAmt0-28546
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04188
IRS990/PYSalariesCompEmpBnftPaidAmt0333604
IRS990/PYTotalExpensesAmt0540547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104175
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0714171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0576132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0548504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02548627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78360
IRS990ScheduleA/PublicSupportPY509Pct00.81810
IRS990ScheduleA/PublicSupportTotal509Amt01999379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0191281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0137280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0551991
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0189056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt068931
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt073021
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0137280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0505788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0714171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0576132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0548619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289668
IRS990ScheduleA/Total509Grp/TotalAmt02551370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0714190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0576135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02551558
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/BookValueAmt0277952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305505
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01200
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03012
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0589036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013791
IRS990ScheduleD/RevenueNotReportedAmt01200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0693211
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/TotalBookValueLandBuildingsAmt0291743
IRS990ScheduleD/TotalExpensesPerForm990Amt0589036
IRS990ScheduleD/TotalRevenuePerForm990Amt0693211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08081
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015974
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05005
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ANNUAL NONPROFIT SALARY SURVEYS, MARKET ANALYSIS AND PERFORMANCE OF EXECUTIVE DIRECTOR WHEN DETERMINING SALARY RECOMMENDATIONS. THE RECOMMENDED SALARY GOES BEFORE THE BOARD OF DIRECTORS FOR A VOTE BEFORE AWARD TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467591
IRS990/TotalAssetsEOYAmt0563399
IRS990/TotalAssetsGrp/BOYAmt0467591
IRS990/TotalAssetsGrp/EOYAmt0563399

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,399
Liabilities
$620
Net assets
$562,779
Revenue
$693,211
Expenses
$589,036
Net income
$104,175
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