Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Gracefull Foundation
990 • Fiscal year 2022 • EIN 47-5448224
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$241,142
Down $86,483 (-26%) from 2021
Net Assets
Down$236,535
Down $89,039 (-27%) from 2021
Liabilities
Up$4,607
Up $2,556 (+125%) from 2021
Revenue And Expenses
Revenue
Down$391,841
Down $66,236 (-14%) from 2021
Expenses
Up$480,880
Up $150,548 (+46%) from 2021
Net Income
Down-$89,039
Down $216,784 (-170%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $398,711
Mission and Program Overview
Mission
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $327,625 | $241,142 | ▼ $86,483 |
| Rtn Earn Endowment Incm Other Fnds | $265,574 | $176,535 | ▼ $89,039 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $60,000 | $60,000 | → $0 |
| Total Assets | $327,625 | $241,142 | ▼ $86,483 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,051 | $4,607 | ▲ $2,556 |
| Total Liabilities | $2,051 | $4,607 | ▲ $2,556 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $325,574 | $236,535 | ▼ $89,039 |
| Total Liabilities and Net Assets / Fund Balance | $327,625 | $241,142 | ▼ $86,483 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Greenwood | Executive Director & Treasure | PT | $48,000 | $48,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Troy Greenwood | President |
| Craig Spencer | Director |
| Melissa Pettigrew | Director |
| Nancy Ryan | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $364,457
- Program Service Revenue
- $33,786
- Investment Income
- $0
- Other Revenue
- $-6,402
- All Other Contributions
- $314,924
- Change in Net Assets
- $-89,039
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $350,844 |
| Salaries, Compensation, and Employee Benefits | $130,036 |
| Total Fundraising Expense | $5,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,079 | $25,294 | $2,810 | $72,183 |
| Current Officers, Directors, Trustees, and Key Employees | - | $45,600 | $2,400 | $48,000 |
| Occupancy | $46,748 | - | - | $46,748 |
| Other Expenses | $24,377 | - | - | $24,377 |
| All Other Expenses | $16,466 | $4,848 | - | $21,314 |
| Payroll Taxes | $3,614 | $5,812 | $427 | $9,853 |
| Fees for Services Other | $2,100 | $2,160 | - | $4,260 |
| Information Technology | $871 | $1,126 | - | $1,997 |
| Fees for Services Accounting | - | $1,413 | - | $1,413 |
| Travel | - | $1,356 | - | $1,356 |
| Advertising | $890 | - | - | $890 |
| Insurance | - | $698 | - | $698 |
| Office Expenses | - | $505 | - | $505 |
| Conferences and Meetings | - | $365 | - | $365 |
| Total Functional Expenses | $386,066 | $89,177 | $5,637 | $480,880 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,870 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gathereatg | $42,399 | - | $1,458 | - |
| Total Events | $42,399 | - | $6,870 | $-6,870 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gracefull Cafe Inc | 35 Controlled Entity | Grace in Action and Partner Meals | No | $233,735 |
| Gracefull Cafe Inc | 35 Controlled Entity | Cafe Resource Sharing | No | $46,748 |
| Gracefull Cafe Inc | 35 Controlled Entity | Capital Expense Reimbursement | No | $24,378 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“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.”
Form 990 governing body review Part VI line 11
“The tax preparer reviews the form in detail with the treasurer and president who then approve the form prior to filing.”
Conflict of interest policy compliance Part VI line 12C
“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.”
CEO executive director top management comp Part VI line 15A
“The compensation for heather greenwood 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.”
Governing documents etc available to public Part VI line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Gracefull Foundation
- EIN
- 47-5448224
- Address
- 5610 S CURTICE ST, LITTLETON, CO 80120
Signing Officer
- Name
- Heather Greenwood
- Title
- Executive Direc
- Phone
- 7203082360
- Signed
- 2023-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Troy Greenwood
- Formed
- 2015
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 6
- Volunteers
- 227
Preparer
- Firm
- Schroeder CPA Services LLC
- Address
- 25587 CONIFER RD STE 105-317, CONIFER, CO 80433
- Preparer
- Andrew J Schroeder
- Phone
- 7205044574
Supplemental Narrative
Additional Explanations
Part III response or note to any other line in Part III
“Form 990, part iii, line 1 - primary exempt purposeto provide a home in littleton, colorado where people of all backgrounds can gather,eat well and be inspired to give back. Gracefull foundation provides volunteer opportunities, guests the ability to eat a good meal paying-what-they-can including nothing, and ability for all to donate to the foundation to help pay for someone elses meal. Since opening, we have served over 72,349 grace in action(free) meals to those in need and an additional 21,748 free meals through our monthly community breakfast program and partnerships with other local non-profit organizations.”
Raw XML AppendixShowing 400 of 431 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.
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17645 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 246303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 364457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1562458 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 33786 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 25400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23445 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36138 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29440 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 148209 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 468 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 213 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 645 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1326 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1449185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 47329 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 136862 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33706 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25085 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 261482 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 143 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7596 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7440 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 15179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 398243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206188 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1710667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 398711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 466623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 312497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 327974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 206188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1711993 |
| 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 | 28541 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 35126 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 2 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 25996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 42399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GATHEREATG |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1371 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GRACEFULL CAFE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | GRACEFULL CAFE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | GRACEFULL CAFE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 35 CONTROLLED ENTITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | 35 CONTROLLED ENTITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | 35 CONTROLLED ENTITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 233735 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 46748 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 24378 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GRACE IN ACTION AND PARTNER MEALS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CAFE RESOURCE SHARING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | CAPITAL EXPENSE REIMBURSEMENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX PREPARER REVIEWS THE FORM IN DETAIL WITH THE TREASURER AND PRESIDENT WHO THEN APPROVE THE FORM PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR HEATHER GREENWOOD 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990, PART III, LINE 1 - PRIMARY EXEMPT PURPOSETO PROVIDE A HOME IN LITTLETON, COLORADO WHERE PEOPLE OF ALL BACKGROUNDS CAN GATHER,EAT WELL AND BE INSPIRED TO GIVE BACK. GRACEFULL FOUNDATION PROVIDES VOLUNTEER OPPORTUNITIES, GUESTS THE ABILITY TO EAT A GOOD MEAL PAYING-WHAT-THEY-CAN INCLUDING NOTHING, AND ABILITY FOR ALL TO DONATE TO THE FOUNDATION TO HELP PAY FOR SOMEONE ELSES MEAL. SINCE OPENING, WE HAVE SERVED OVER 72,349 GRACE IN ACTION(FREE) MEALS TO THOSE IN NEED AND AN ADDITIONAL 21,748 FREE MEALS THROUGH OUR MONTHLY COMMUNITY BREAKFAST PROGRAM AND PARTNERSHIPS WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III response or note to any other line in Part III |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 327625 |
| IRS990/TotalAssetsEOYAmt | 0 | 241142 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 327625 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 241142 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 364457 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5637 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89177 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 386066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 480880 |
| IRS990/TotalGrossUBIAmt | 0 | 468 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2051 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4607 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2051 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4607 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 325574 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 236535 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 386066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33786 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6870 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33786 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 391841 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 468 |
| IRS990/TotalVolunteersCnt | 0 | 227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 327625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 241142 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/TravelGrp/TotalAmt | 0 | 1356 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GRACEFULLCAFE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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.
- Assets
- $241,142
- Liabilities
- $4,607
- Net assets
- $236,535
- Revenue
- $391,841
- Expenses
- $480,880
- Net income
- -$89,039