GRACEFULL FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GRACEFULL FOUNDATION (EIN 47-5448224)
- Tax period
- 2025-01-01 to 2025-12-19
- Filed
- 2026-05-08
- IRS object ID
- 202601289349302855
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T10:41:35-06:00 | ReturnTs |
| Tax Period End | 2025-12-19 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813427395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHROEDER CPA SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25587 CONIFER RD STE 105-317 | AddressLine1Txt |
| City | CONIFER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475448224 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACEFULL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TROY GREENWOOD | InCareOfNm |
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 3033788282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3507 S OGDEN UNIT A | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY GREENWOOD | PersonNm |
| Person Title | INTERIM EXEC DIRECTORTREASURER | PersonTitleTxt |
| Phone | 3033788282 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW J SCHROEDER | PreparerPersonNm |
| PTIN | P01083656 | PTIN |
| Phone | 7205044574 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | TROY GREENWOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3507 S OGDEN UNIT A | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $141,103 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | SEE SCH. O | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $655,881 | PYContributionsGrantsAmt |
| CY Contributions Grants | $106,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,901 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,981 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,457 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,011 | PYOtherRevenueAmt |
| CY Other Revenue | $21,677 | CYOtherRevenueAmt |
| PY Total Revenue | $742,228 | PYTotalRevenueAmt |
| CY Total Revenue | $140,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,078 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $389,100 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $250,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,258 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $499,155 | PYOtherExpensesAmt |
| CY Other Expenses | $108,520 | CYOtherExpensesAmt |
| PY Total Expenses | $756,168 | PYTotalExpensesAmt |
| CY Total Expenses | $543,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,940 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$403,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $403,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $403,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCH. O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $476,027 | ExpenseAmt |
| Grant | $389,100 | GrantAmt |
| Revenue | $3,980 | RevenueAmt |
| Desc | SINCE OPENING, WE HAVE SERVED OVER 112,002 GRACE IN ACTION(FREE) MEALS TO THOSE IN NEED AND AN ADDITIONAL 29,700 FREE MEALS THROUGH OUR MONTHLY COMMUNITY BREAKFAST PROGRAM AND PARTNERSHIPS WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $476,027 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | Yes (true) | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY GREENWOOD | PersonNm |
| Phone | 3033788282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3507 S OGDEN UNIT A | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SHANTELLE MULLINIKS | |||||||
| INTERIM EXECUTIVE DIRECTOR | 15.00 | 0.00 | Yes (X) | $19,338 | $0 | $0 | |
| HEATHER GREENWOOD | |||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | $13,793 | $0 | $0 | Yes (X) |
| TROY GREENWOOD | |||||||
| INTERIM EXEC DIRECTORTREASURER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JARED ROWLISON | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRIANA MCCRUMB | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $33,131 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $106,375 | AllOtherContributionsAmt |
| Total Contributions | $106,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY SPONSORSHIPS | Desc |
| Business | 722511 | BusinessCd |
| Total Revenue Column | $3,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,981 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,981 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,231 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $839 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $461 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $839 | SecuritiesAmt |
| Other | -$461 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $378 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $33 | $33 |
| GF CAFE CAP EX REIMBURS | 900099 | $21,644 | $21,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,677 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,267 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,100 | TotalAmt |
| Program Services | $389,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,250 | TotalAmt |
| Management And General | $27,250 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,197 | TotalAmt |
| Program Services | $14,197 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,811 | TotalAmt |
| Program Services | $1,648 | ProgramServicesAmt |
| Management And General | $3,163 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,205 | TotalAmt |
| Management And General | $9,205 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,133 | TotalAmt |
| Management And General | $5,133 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707 | TotalAmt |
| Program Services | $707 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,600 | TotalAmt |
| Management And General | $14,600 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115 | TotalAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698 | TotalAmt |
| Management And General | $698 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GRACE IN ACTION MEALS | $56,134 | $56,134 |
| OTHER PROGRAM EVENTS | $1,898 | $1,898 |
| COMMUNITY BREAKFAST MEALS | $7,715 | $7,715 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,815 | TotalAmt |
| Program Services | $1,128 | ProgramServicesAmt |
| Management And General | $7,687 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,878 | TotalAmt |
| Program Services | $476,027 | ProgramServicesAmt |
| Management And General | $67,851 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,878 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,599 | BOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,553 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,236 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,236 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,553 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$403,236 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $441,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $709,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $655,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,375 | CurrentTaxYearAmt |
| Total | $2,276,774 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,981 | CurrentTaxYearAmt |
| Total | $156,728 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $744,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $713,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,356 | CurrentTaxYearAmt |
| Total | $2,433,502 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205 | CurrentTaxYearAmt |
| Total | $546,130 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $143 | CurrentTaxYearMinus3YearsAmt |
| Total | $143 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205 | CurrentTaxYearAmt |
| Total | $546,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,887,229 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,070 | CurrentTaxYearAmt |
| Total | $27,966 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,050 | CurrentTaxYearMinus1YearAmt |
| Total | $14,050 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,070 | CurrentTaxYearAmt |
| Total | $42,016 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33 | CurrentTaxYearAmt |
| Total | $1,292 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,183 | CurrentTaxYearAmt |
| Total | $24,783 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $747,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,642 | CurrentTaxYearAmt |
| Total | $2,501,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77440 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Contri | $4,500 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | $28,613 | FundsAndOtherAccountsGrantsAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BREAK BREAD | |||||||
| PO BOX 578 | LITTLETON | CO | 80160 | 821352479 | 501C3 | $65,000 | TO SUPPORT PROGRAM SERVICES |
| MOVEMENT 5280 | |||||||
| 3190 S GRANT STREET | ENGLEWOOD | CO | 80113 | 823968137 | 501C3 | $50,000 | TO SUPPORT PROGRAM SERVICES |
| ONE GOOD TURN DBA CAFE 180 | |||||||
| 3315 S BROADWAY | ENGLEWOOD | CO | 80016 | 272126113 | 501C3 | $25,000 | TO SUPPORT PROGRAM SERVICES |
| DRY BONES DENVER | |||||||
| 1600 N DOWNING ST STE 400 | DENVER | CO | 80218 | 460471517 | 501C3 | $15,000 | TO SUPPORT PROGRAM SERVICES |
| MISSON HILLS BAPTIST CHURCH | |||||||
| 5804 S DATURA ST | LITTLETON | CO | 80120 | 237154715 | 501C3 | $30,000 | TO SUPPORT PROGRAM SERVICES |
| COLORADO NONPROFIT DEVELOPMENT CENT | |||||||
| PO BOX 18770 | DENVER | CO | 80218 | 841493585 | 501C3 | $8,000 | TO SUPPORT PROGRAM SERVICES |
| ARAPAHOE MENTAL HEALTH CENTER INC | |||||||
| 116 INVERNESS DR EAST STE 105 | ENGLEWOOD | CO | 80112 | 840472982 | 501C3 | $10,000 | TO SUPPORT PROGRAM SERVICES |
| LITTLETON PUBLIC SCHOOLS FOUNDATION | |||||||
| 5776 S CROCKER STREET | LITTLETON | CO | 801202012 | 841185005 | 501C3 | $60,000 | TO SUPPORT PROGRAM SERVICES |
| BRIDGE HOUSE | |||||||
| 5345 ARAPAHOE AVE STE 5 | BOULDER | CO | 80303 | 841440292 | 501C3 | $50,000 | TO SUPPORT PROGRAM SERVICES |
| FIDELITY CHARITABLE | |||||||
| PO BOX 77001 | CINCINNATI | OH | 452770001 | 110303001 | 501C3 | $60,000 | DONOR ADVISED DONATIONS |
| NORTH LITTLETON PROMISE | |||||||
| 5933 S FAIRFIELD ST | LITTLETON | CO | 80120 | 260225179 | 501C3 | $8,050 | TO SUPPORT PROGRAM SERVICES |
| GIVING HEART ENGLEWOOD | |||||||
| 4358 SOUTH BROADWAY | ENGLEWOOD | CO | 80113 | 832769727 | 501C3 | $8,050 | TO SUPPORT PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| GRACEFULL CAFE INC | |||
| > 35% CONTROLLED ENTITY | $34,599 | GRACE IN ACTION AND PARTNER MEALS | false |
| GRACEFULL CAFE INC | |||
| > 35% CONTROLLED ENTITY | $14,600 | CAFE RESOURCE SHARING | false |
| GRACEFULL CAFE INC | |||
| > 35% CONTROLLED ENTITY | $21,644 | GF CAFE CAPITAL EXPENSE REIMBURSEMENT | false |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | CASH GRANTS TO 501C3 ORGANIZATIONS - SEE SCH I FOR DETAILS | AssetsDistriOrExpnssPaidDesc |
| Fair Market Value Of Asset | $389,100 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | CASH | MethodOfFMVDeterminationTxt |
| IRC Section | 501C3 | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessorInd |
| Employee Of Successor | false | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (true) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | false | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Assets distribution (Part I, line 3) | FormAndLineReferenceDesc |
| Explanation | ALL REMAINING FUNDS OF GRACEFULL FUNDS WERE DISTRIBUTED TO OTHER QUALIFIED 501(C)(3)ORGANIZATIONS AND WERE REPORTED AS GRANTS ON PART IX, LINE 1 OF THE 990. ALL SUCH GRANTSWERE IN EXCESS OF $5,000 AND WERE REPORTED ON SCH. I ACCORDINGLY. PLEASE REFER TO THESCH. I FOR DETAILS REGARDING THESE LIQUDATING DISTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | HEATHER GREENWOOD, TREASURER AND TROY GREENWOOD, PRESIDENT/EXECUTIVE DIRECTOR HAVE A FAMILY RELATIONSHIP AND A BUSINESS RELATIONSHIP THROUGH THEIR CO-OWNERSHIP OF GRACEFULL CAFE, INC AND THG HOLDINGS, LLC. HEATHER GREENWOOD RESIGNED FROM THE BOARD ON FEBRUARY 9, 2025. |
| Form 990 governing body review Part VI line 11 | THE TAX PREPARER REVIEWS THE FORM IN DETAIL WITH THE EXECUTIVE DIRECTOR WHO THEN APPROVES 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 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. |
| 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. |
| Cessation of or significant change to any program service Part III line 3 | GRACEFULL FOUNDATION CEASED ALL PROGRAM ACTIVITIES IN 2025. |
| Part III response or note to any other line in Part III | 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 THEIR LIVED EXPERIENCES. SINCE OPENING, WE HAVE SERVED OVER 112,002 GRACE IN ACTION MEALS(FREE) TO THOSE IN NEED AND AN ADDITIONAL 29,700 FREE MEALS THROUGH OUR MONTHLY COMMUNITY BREAKFAST PROGRAM AND PARTNERSHIPS WITH OTHER LOCAL NONPROFITS. |