Civic Intelligence

Gracies Kitchen Inc

EIN 85-1746479 • 501(c)3 • Yulee, FL

Profile

Tangible assistance to the needy to include but not limited to food, pet food, used clothing and Christmas gifts, as well as feeding their spirit with love of Christ.

PO Box 1444Yulee, FL 32041
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

$52,307

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$52,307

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

$61,535

No earlier filing loaded for comparison.

Expenses

$71,957

No earlier filing loaded for comparison.

Net Income

-$10,422

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $52,307Liabilities 2024: $0Net Assets 2024: $52,3072024

Highlighted filing

2024

Assets$52,307
Liabilities$0
Net Assets$52,307
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2024: $61,535Expenses 2024: $71,957Net Income 2024: -$10,4222024

Highlighted filing

2024

Revenue$61,535
Expenses$71,957
Net Income-$10,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,307
Liabilities
$0
Net assets
$52,307
Revenue
$61,535
Expenses
$71,957
Net income
-$10,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$61.5$72.0$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$61,535
Mission and Program Overview

Mission

Tangible assistance to the needy to include but not limited to food, pet food, used clothing and Christmas gifts, as well as feeding their spirit with love of Christ.

Program Services

DescriptionGrantsExpenses
Tangible assistance to the needy to include but not limited to food, pet food, used clothing and Christmas gifts, as well as feeding their spirit with love of Christ.$0$71,757
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryellen CrockerPresidentPT$0--
John CrockerTreasurerPT$0--
Marcella DubaCorrespondence SecretaryPT$0--
Eileen ShrubsallVice PresidentPT$0--
Gary JancoDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gracies Kitchen Inc
EIN
85-1746479
Phone
9042331936
Address
PO Box 1444, Yulee, FL 32041

Signing Officer

Name
John Crocker
Title
Treasurer
Phone
9042331936
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Exempt 501c3 LLC
Address
PO Box 1665, Rolla, MO 65402
Preparer
Regina Bickford
Phone
5732014832
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program services to provide tangible assistance to the needy to include but not limited to food, pet food, used clothing and Christmas gifts, as well as feeding their spirit with love of Christ. 71,757. Annual compliance filing fees and costs for preparation 200.”

Raw XML Appendix163 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program services to provide tangible assistance to the needy to include but not limited to food, pet food, used clothing and Christmas gifts, as well as feeding their spirit with love of Christ. 71,757. Annual compliance filing fees and costs for preparation 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Crocker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09042331936
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACIES KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0851746479
ReturnHeader/Filer/PhoneNum09042331936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1444
ReturnHeader/Filer/USAddress/CityNm0Yulee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812163896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Exempt 501c3 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1665
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065402
ReturnHeader/PreparerPersonGrp/PhoneNum05732014832
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Bickford
ReturnHeader/ReturnTs02025-05-15T10:44:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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