Civic Intelligence

Gracies Kitchen Inc.

990EZ • Fiscal year 2025 • EIN 85-1746479

Jan 01, 2025 to Dec 31, 2025

Organization Profile
PO Box 1444Yulee, FL 32041

(904) 233-1936

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

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

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$79,625

Up $27,318 (+52%) from 2024

Net Assets

Up

$79,625

Up $27,318 (+52%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Up

$86,719

Up $25,184 (+41%) from 2024

Expenses

Down

$59,401

Down $12,556 (-17%) from 2024

Net Income

Up

$27,318

Up $37,740 (+362%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2024: $52,307Liabilities 2024: $0Net Assets 2024: $52,3072024Assets 2025: $79,625Liabilities 2025: $0Net Assets 2025: $79,6252025

Highlighted filing

2025

Assets$79,625
Liabilities$0
Net Assets$79,625
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2024: $61,535Expenses 2024: $71,957Net Income 2024: -$10,4222024Revenue 2025: $86,719Expenses 2025: $59,401Net Income 2025: $27,3182025

Highlighted filing

2025

Revenue$86,719
Expenses$59,401
Net Income$27,318
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 8, 2026
Return Version
2025v4.0
Gross Receipts
$86,719
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$59,127
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryellen CrockerPresidentPT$0--
John CrockerTreasurerPT$0--
Marcella DubaCorrespondence SecretaryPT$0--
Eileen ShrubsallVice PresidentPT$0--
Gary JancoDirectorPT$0--
Sandy PhippsSpecial Activities DirectorPT$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
2026-04-08
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

“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. 59,127. Annual compliance filing fees and costs for preparation 274.”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0Yulee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eileen Shrubsall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Janco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandy Phipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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. 59,127. Annual compliance filing fees and costs for preparation 274.
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/SignatureDt02026-04-08
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/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/PreparationDt02026-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Bickford
ReturnHeader/ReturnTs02026-04-15T16:45:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,625
Liabilities
$0
Net assets
$79,625
Revenue
$86,719
Expenses
$59,401
Net income
$27,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.6$0.00$79.6$86.7$59.4$27.3
2024Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$61.5$72.0$10.4