2024-08-28T04:52:59-00:00 2023-12-31 391777558 Corey A Pfaffe CPA LLC 672 Johnson Street Ste 301 Watertown WI 53094 990EZ 2023-01-01 472871202 Gracebridge Alliance Inc GRAC 2627867693 350 Bishops Way APT 201 Brookfield WI 53005 Donald Wilson Chairman 2627867693 2024-08-28 true Kyle Nankey P02525770 9202617012 2024-08-28 2023 2024-08-08 14:25:15Z X gracebridgealliance.org X X 82420 X 37815 44605 82420 81860 10980 27832 15271 135943 -53523 116042 62519 X 111970 47202 3060 9746 1978 10672 117008 67620 966 5101 116042 62519 Provide support and care for Christian Leaders Provided consulting and care services to restore pastors to spiritual health. Worked with 20 churches, 2 Christian schools, and 544 individuals including Sabbatical coaching and monthly mentorship for spiritual direction. 135943 135943 Donald H Wilson Chairman of the Board of Directors 008.00 0 Tim Oxley Board Member 001.00 0 Tyler Loomis Board Member 001.00 0 Maria Wilson Executive Director 025.00 0 Maureen Kasdorf Board Member 001.00 0 Ryan Harris Board Member 001.00 0 false false false false false false 0 0 0 false false WI Scott Fraser 375 Bishops Way Brookfield WI 53005 2623441447 false false false false false false false false false false false NONE NONE true X 68720 35650 86430 119975 38265 349040 25610 33585 45775 39944 45293 190207 94330 69235 132205 159919 83558 539247 54000 25000 58000 30000 35515 202515 70025 70025 54000 25000 58000 100025 35515 272540 266707 6 47 53 0 6 47 53 0 0 94330 69235 132211 159966 83558 539300 0.49450 0.45980 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,111 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 613 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,778 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,994 Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 1,234 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,767 Form 990-EZ, Part I, Line 16, Other Expenses Taxes Licenses 1,136 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 82 Form 990-EZ, Part I, Line 16, Other Expenses QuickBooks Fees 2,505 Form 990-EZ, Part I, Line 16, Other Expenses Previous Period Adjustment 1,051 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 506, End of year 8,122 Form 990-EZ, Part II, Line 24, Other Assets Acounts Receivable Beginning of year 1,472, End of year 1,925 Form 990-EZ, Part II, Line 24, Other Assets Uncategorized Assets Beginning of year 0, End of year 300 Form 990-EZ, Part II, Line 24, Other Assets Undeposited Funds Beginning of year 0, End of year 325 Form 990-EZ, Part II, Line 26, Liabilities Payroll Tax Liabilities Beginning of year 775, End of year 3,326 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 191, End of year 1,465 Form 990-EZ, Part II, Line 26, Liabilities Direct Deposit Payable Beginning of year 0, End of year 310