2026-05-08T10:41:35-06:00 2025-12-19 813427395 SCHROEDER CPA SERVICES LLC 25587 CONIFER RD STE 105-317 CONIFER CO 80433 990 2025-01-01 475448224 GRACEFULL FOUNDATION % TROY GREENWOOD GRAC 3033788282 3507 S OGDEN UNIT A ENGLEWOOD CO 80113 TROY GREENWOOD INTERIM EXEC DIRECTORTREASURER 3033788282 2026-05-08 true ANDREW J SCHROEDER P01083656 7205044574 X 2025 2025-03-06 01:10:19Z X X TROY GREENWOOD 3507 S OGDEN UNIT A ENGLEWOOD CO 80113 141103 false X N/A X 2015 CO SEE SCH. O X 3 2 6 80 0 0 655881 106375 71901 3981 15457 8609 -1011 21677 742228 140642 6078 389100 0 250935 46258 0 0 499155 108520 756168 543878 -13940 -403236 403553 0 317 0 403236 0 X SEE SCH. O false true 476027 389100 3980 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. 476027 true false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false true false false false false false false true 0 0 6 true false false false false false false false false false false false false X 3 2 true false false false false false false true true false false false true true true true false true false false CO X TROY GREENWOOD 3033788282 3507 S OGDEN UNIT A ENGLEWOOD CO 80113 SHANTELLE MULLINIKS INTERIM EXECUTIVE DIRECTOR 15.00 0.00 X 19338 0 0 HEATHER GREENWOOD TREASURER 0.50 0.00 X X 13793 0 0 TROY GREENWOOD INTERIM EXEC DIRECTORTREASURER 5.00 0.00 X X 0 0 0 JARED ROWLISON DIRECTOR 0.50 0.00 X 0 0 0 BRIANA MCCRUMB PRESIDENT 2.00 0.00 X 0 0 0 33131 0 0 0 false false false 106375 106375 COMMUNITY SPONSORSHIPS 722511 3981 3981 3981 8231 8231 839 461 839 -461 378 378 0 MISCELLANEOUS INCOME 900099 33 33 GF CAFE CAP EX REIMBURS 900099 21644 21644 21677 140642 34267 0 0 389100 389100 27250 27250 14197 14197 4811 1648 3163 9205 9205 5133 5133 3500 3500 707 707 14600 14600 115 115 698 698 GRACE IN ACTION MEALS 56134 56134 OTHER PROGRAM EVENTS 1898 1898 COMMUNITY BREAKFAST MEALS 7715 7715 8815 1128 7687 543878 476027 67851 0 124878 277599 576 500 403553 0 317 317 0 X 60000 343236 403236 0 403553 0 -403236 0 X false false false X 441010 364457 709051 655881 106375 2276774 25400 33786 35710 57851 3981 156728 466410 398243 744761 713732 110356 2433502 136862 47186 288012 73865 205 546130 143 143 136862 47329 288012 73865 205 546273 1887229 3439 15457 9070 27966 14050 14050 3439 29507 9070 42016 213 468 327 251 33 1292 3600 21183 24783 466623 398711 748527 747090 140642 2501593 0.75440 0.77440 0.02000 0.01000 X 4500 28613 true true true BREAK BREAD PO BOX 578 LITTLETON CO 80160 821352479 501C3 65000 TO SUPPORT PROGRAM SERVICES MOVEMENT 5280 3190 S GRANT STREET ENGLEWOOD CO 80113 823968137 501C3 50000 TO SUPPORT PROGRAM SERVICES ONE GOOD TURN DBA CAFE 180 3315 S BROADWAY ENGLEWOOD CO 80016 272126113 501C3 25000 TO SUPPORT PROGRAM SERVICES DRY BONES DENVER 1600 N DOWNING ST STE 400 DENVER CO 80218 460471517 501C3 15000 TO SUPPORT PROGRAM SERVICES MISSON HILLS BAPTIST CHURCH 5804 S DATURA ST LITTLETON CO 80120 237154715 501C3 30000 TO SUPPORT PROGRAM SERVICES COLORADO NONPROFIT DEVELOPMENT CENT PO BOX 18770 DENVER CO 80218 841493585 501C3 8000 TO SUPPORT PROGRAM SERVICES ARAPAHOE MENTAL HEALTH CENTER INC 116 INVERNESS DR EAST STE 105 ENGLEWOOD CO 80112 840472982 501C3 10000 TO SUPPORT PROGRAM SERVICES LITTLETON PUBLIC SCHOOLS FOUNDATION 5776 S CROCKER STREET LITTLETON CO 801202012 841185005 501C3 60000 TO SUPPORT PROGRAM SERVICES BRIDGE HOUSE 5345 ARAPAHOE AVE STE 5 BOULDER CO 80303 841440292 501C3 50000 TO SUPPORT PROGRAM SERVICES FIDELITY CHARITABLE PO BOX 77001 CINCINNATI OH 452770001 110303001 501C3 60000 DONOR ADVISED DONATIONS NORTH LITTLETON PROMISE 5933 S FAIRFIELD ST LITTLETON CO 80120 260225179 501C3 8050 TO SUPPORT PROGRAM SERVICES GIVING HEART ENGLEWOOD 4358 SOUTH BROADWAY ENGLEWOOD CO 80113 832769727 501C3 8050 TO SUPPORT PROGRAM SERVICES 12 GRACEFULL CAFE INC > 35% CONTROLLED ENTITY 34599 GRACE IN ACTION AND PARTNER MEALS false GRACEFULL CAFE INC > 35% CONTROLLED ENTITY 14600 CAFE RESOURCE SHARING false GRACEFULL CAFE INC > 35% CONTROLLED ENTITY 21644 GF CAFE CAPITAL EXPENSE REIMBURSEMENT false CASH GRANTS TO 501C3 ORGANIZATIONS - SEE SCH I FOR DETAILS 389100 CASH 501C3 false false false false true true true false false Assets distribution (Part I, line 3) 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. 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.