Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 47-5448224 • 501(c)3 • Littleton, CO
Profile
To provide a home in the littleton community where people of all backgrounds can gather, eat well and be inspired to give back.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$403,553
Down $15,012 (-3.6%) from 2023
Liabilities
Down$317
Down $1,072 (-77%) from 2023
Net Assets
Down$403,236
Down $13,940 (-3.3%) from 2023
Revenue
Down$742,228
Down $703 (-0.1%) from 2023
Expenses
Up$756,168
Up $193,878 (+34%) from 2023
Net Income
Down-$13,940
Down $194,581 (-108%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a home in the littleton community where people of all backgrounds can gather, eat well and be inspired to give back.
SEE SCH. O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $357,176 | $343,236 | ▼ $13,940 |
| Savings and Temporary Cash Investments | $264,355 | $277,599 | ▲ $13,244 |
| Cash and Non-Interest-Bearing Accounts | $154,210 | $124,878 | ▼ $29,332 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $60,000 | $60,000 | → $0 |
| Land, Buildings, and Equipment, Net | - | $576 | - |
| Total Assets | $418,565 | $403,553 | ▼ $15,012 |
| Other Assets Total | - | $500 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,389 | $317 | ▼ $1,072 |
| Total Liabilities | $1,389 | $317 | ▼ $1,072 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $417,176 | $403,236 | ▼ $13,940 |
| Total Liabilities and Net Assets / Fund Balance | $418,565 | $403,553 | ▼ $15,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $576 | $144 | $720 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tami Slipher | Executive Director | FT | $69,346 | $69,346 |
| Heather Greenwood | Treasurer | PT | $48,000 | $48,000 |
| Shantelle Mulliniks | Interim Executive Director | PT | $2,030 | $2,030 |
| Name | Title |
|---|---|
| Troy Greenwood | President |
| Briana Mccrumb | Director |
| Craig Spencer | Director |
| Diane Yoss | Director |
| Jared Rowlison | Director |
| Jason Oroarke | Director |
| Melissa Pettigrew | Director |
| Nancy Ryan | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $17,786 | Average Cost |
| Other Non Cash Contri Table | 1 | $8,327 | Cost |
| Other Non Cash Contri Table | 221 | $6,078 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,395 | Cost |
| Other Non Cash Contri Table | 19 | $720 | Thrift Value |
| Total Noncash Contributions | 246 | $34,306 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $499,155 |
| Salaries, Compensation, and Employee Benefits | $250,935 |
| Total Fundraising Expense | $50,361 |
| Grants and Similar Amounts Paid | $6,078 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $27,114 | $45,606 | $45,606 | $118,326 |
| Other Salaries and Wages | $110,361 | - | - | $110,361 |
| Occupancy | - | $82,762 | - | $82,762 |
| All Other Expenses | $16,082 | $18,611 | $379 | $35,072 |
| Fees for Services Other | $21,550 | $4,325 | - | $25,875 |
| Payroll Taxes | $13,191 | $4,376 | $4,376 | $21,943 |
| Other Expenses | $9,722 | - | - | $9,722 |
| Fees for Services Accounting | - | $7,375 | - | $7,375 |
| Grants to Domestic Individuals | $6,078 | - | - | $6,078 |
| Advertising | $1,020 | - | - | $1,020 |
| Insurance | - | $315 | - | $315 |
| Other Employee Benefits | - | $305 | - | $305 |
| Depreciation Depletion | - | $144 | - | $144 |
| Total Functional Expenses | $541,988 | $163,819 | $50,361 | $756,168 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,862 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gathereatg | $147,548 | $147,548 | $1,907 | $145,641 |
| Total Events | $147,548 | $147,548 | $4,862 | $142,686 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gracefull Cafe Inc | 35 Controlled Entity | Grace in Action and Partner Meals | No | $329,023 |
| Gracefull Cafe Inc | 35 Controlled Entity | Cafe Resource Sharing | No | $82,762 |
| Thg Holdings LLC | 35 Controlled Entity | Capital Expense Disbursement | No | $8,004 |
| Gracefull Cafe Inc | 35 Controlled Entity | Capital Expense Disbursement | No | $1,718 |
“Heather greenwood, executive director/treasurer and troy greenwood, president have a family relationship and a business relationship through their co-ownership of gracefull cafe, inc and thg holdings, llc.”
“The tax preparer reviews the form in detail with the executive director who then approves the form prior to filing.”
“Each board member is required to acknowledge receipt and understanding of the foundations conflict of interest policy annually. The policy requires that the board be notified of any potential conflicts of interest as they occur. In all situations involving a potential conflict of interest, the party reporting the potential conflict is excluded from any subsequent board discussions and decisions related to the matter.”
“The compensation for heather greenwood, tami slipher, and shantelle mulliniks as executive director was determined based on market research performed and presented to the board by an independent member. The amount of compensation was voted on and approved by the independent members of the board only.”
“Financial statements and governing documents are not required disclosures pursuant to internal revenue code section (irc) section 6104 and are not available to the public at this time.”
“Form 990, part iii, line 1 - primary exempt purpose to cultivate a healthier, more connected and stronger community by providing a home in littleton, colorado where people of all backgrounds can gather, eat well and be inspired to give back. Gracefull foundation provides guests the ability to eat a healthy meal paying what-they-can including nothing, the ability for all to donate to the foundation to pay for someone elses meal, and volunteer opportunities. Gracefulls priorities also include acknowledgment and work to address the challenges of loneliness, food insecurity, homelessness, substance abuse disorder, and mental health while collaborating through strategic partnerships for collective greater impact, to provide access to resources to community members, to educate and and encourage people to grow in empathy and perspective for others. Gracefull foundation represents and advocates for those on the margins within our community while providing an outlet to encourage people to share theirlived experiences. Since opening, we have served over 110,130 grace in action meals(free) to those in need and an additional 29,171 free meals through our monthly community breakfast program and partnerships with other local nonprofits.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1389 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCH. O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1020 |
| IRS990/AllOtherContributionsAmt | 0 | 506833 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 379 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18611 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16082 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANTELLE MULLINIKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033788282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 108 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80160 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118326 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 147548 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 655881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6078 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15457 |
| IRS990/CYOtherExpensesAmt | 0 | 499155 |
| IRS990/CYOtherRevenueAmt | 0 | -1011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250935 |
| IRS990/CYTotalExpensesAmt | 0 | 756168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50361 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 742228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144 |
| IRS990/Desc | 0 | SINCE OPENING, WE HAVE SERVED OVER 110,130 GRACE IN ACTION(FREE) MEALS TO THOSE IN NEED AND AN ADDITIONAL 29,171 FREE MEALS THROUGH OUR MONTHLY COMMUNITY BREAKFAST PROGRAM AND PARTNERSHIPS WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 541988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7375 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25875 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMI SLIPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANTELLE MULLINIKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA PETTIGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE YOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIANA MCCRUMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JARED ROWLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON OROARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TROY GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 147548 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4862 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -138 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1500 |
| IRS990/GrantAmt | 0 | 6078 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6078 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6078 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17648 |
| IRS990/GrossReceiptsAmt | 0 | 764876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 315 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15595 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 720 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17786 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCH. O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 417176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 403236 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -138 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -138 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4862 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4862 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 34306 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82762 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRACE IN ACTION MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY BREAKFAST MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL EXP REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9722 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3851 |
| IRS990/OtherRevenueTotalAmt | 0 | 3851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110361 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4376 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21943 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 60000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 60000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TROY GREENWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722511 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14050 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 709051 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3439 |
| IRS990/PYOtherExpensesAmt | 0 | 383949 |
| IRS990/PYOtherRevenueAmt | 0 | -5269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178341 |
| IRS990/PYTotalExpensesAmt | 0 | 562290 |
| IRS990/PYTotalRevenueAmt | 0 | 742931 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13940 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 71901 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 357176 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 343236 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 264355 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 277599 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 73865 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 288012 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47186 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136862 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 564425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 655881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 709051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2458806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18896 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 57851 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 35710 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33786 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23445 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 176192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32946 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 251 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 327 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 468 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 213 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 645 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1904 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3600 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3600 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 14050 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 14050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2070430 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 73865 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 288012 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47329 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136862 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 564568 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 143 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 713732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 744761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311852 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2634998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 747090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 748527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 398711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 466623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2673448 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 24722 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 170220 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 2 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 24113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 720 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GATHEREATG |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 147548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 147548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 147548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 147548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 142686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1907 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DENVER RTD BUS PASSES TRANSIT ASSISTANCE GRANT PROGRAM |
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