Civic Intelligence

Graceway Foundation Inc

990EZ • Fiscal year 2019 • EIN 83-1360372

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

Organization ProfileGRACEWAYLIVING.COM
555 Colonial AvenueWoodbury, NJ 08096

(609) 975-3111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$73,630

No earlier filing loaded for comparison.

Net Assets

$73,630

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$194,073

No earlier filing loaded for comparison.

Expenses

$120,443

No earlier filing loaded for comparison.

Net Income

$73,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $73,630Net Assets 2019: $73,6302019Assets 2020: $96,693Liabilities 2020: $0Net Assets 2020: $96,6932020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$73,630
Liabilities-
Net Assets$73,630
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2019: $194,073Expenses 2019: $120,443Net Income 2019: $73,6302019Revenue 2020: $177,930Expenses 2020: $678,072Net Income 2020: -$500,1422020Revenue 2021: $144,184Expenses 2021: $822,789Net Income 2021: -$678,6052021

Highlighted filing

2019

Revenue$194,073
Expenses$120,443
Net Income$73,630
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$194,073
Mission and Program Overview

Mission

Provide assistance for those in recovery from addiction in the transitional process from treatment into society.

Program Services

DescriptionGrantsExpenses
PROVIDED SOBER LIVING TRANSITIONAL ASSISTANCE TO 60 RESIDENTS$0$107,906
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE DESIMONEPresidentFT$0--
LAURA JOHNSONTreasurer-$0--
KRYSTAL WHELANDirector-$0--
ROBERT BAILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Graceway Foundation Inc
EIN
83-1360372
Phone
6099753111
Address
555 COLONIAL AVENUE, WOODBURY, NJ 08096

Signing Officer

Name
Michelle Desimone
Title
President
Phone
6099753111
Signed
2020-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Roberta Smith CPA LLC
Address
208 WILLOW DRIVE, NEWTOWN, PA 18940
Preparer
Roberta Smith
Phone
6092160893
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“RESIDENT CARE 18256.”

Form 990EZ, Part I, Line 16

“Resident activities 10776.”

Form 990EZ, Part I, Line 16

“Fundraising expense 1147.”

Form 990EZ, Part I, Line 16

“BANK FEES 287.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 1700.”

Form 990EZ, Part I, Line 16

“LICENSE 1490.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 555.”

Form 990EZ, Part I, Line 16

“DUES & MEMBERSHIPS 61.”

Form 990EZ, Part I, Line 16

“Depreciation 10827.”

Form 990EZ, Part II, Line 24

“Furniture,equipment, & van net of accumulated depreciation 0. 60455.”

Form 990EZ, Part II, Line 24

“Security deposits 0. 12450.”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE DESIMONE
IRS990EZ/BooksInCareOfDetail/PhoneNum06099753111
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0187761
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073630
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt073630
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IRS990EZ/OccupancyRentUtltsAndMaintAmt075344
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE DESIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRYSTAL WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072905
IRS990EZ/OtherExpensesTotalAmt045099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE FOR THOSE IN RECOVERY FROM ADDICTION IN THE TRANSITIONAL PROCESS FROM TREATMENT INTO SOCIETY.
IRS990EZ/ProgramServiceRevenueAmt06312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SOBER LIVING TRANSITIONAL ASSISTANCE TO 60 RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120443
IRS990EZ/TotalProgramServiceExpensesAmt0107906
IRS990EZ/TotalRevenueAmt0194073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GRACEWAYLIVING.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0169356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0169356
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt024717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0169356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0169356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194073
IRS990ScheduleA/Total509Grp/TotalAmt0194073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194073
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENT CARE 18256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENT ACTIVITIES 10776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 1147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL FEES 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE 1490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & MEMBERSHIPS 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 10827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE,EQUIPMENT, & VAN NET OF ACCUMULATED DEPRECIATION 0. 60455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSITS 0. 12450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DESIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099753111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACEWAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0831360372
ReturnHeader/Filer/PhoneNum06099753111
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 COLONIAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC9DFEA3A7E1E7BC6D323C9474AC191153CBCFAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC9DFEA3A7E1E7BC6D323C9474AC191153CBCFAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.127.198.168
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:35:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTA SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 WILLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018940
ReturnHeader/PreparerPersonGrp/PhoneNum06092160893
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T06:35:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,630
Liabilities
-
Net assets
$73,630
Revenue
$194,073
Expenses
$120,443
Net income
$73,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.44$8.23$6.79
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.78$6.78$5.00
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.94$1.20$0.74