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GRACE CAFE, INC.

Company Details

Name: GRACE CAFE, INC.
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 17 Mar 2014 (11 years ago)
Organization Date: 17 Mar 2014 (11 years ago)
Last Annual Report: 29 Jul 2024 (7 months ago)
Organization Number: 0882204
Industry: Social Services
Number of Employees: Small (0-19)
ZIP code: 40423
City: Danville
Primary County: Boyle County
Principal Office: P. O. BOX 2384, DANVILLE, KY 40423
Place of Formation: KENTUCKY

President

Name Role
Jennifer Harney President

Treasurer

Name Role
Heather Pennington Treasurer

Director

Name Role
Jennifer Earle Director
Cindy Turcea Director
Will Cocanougher Director
Lisa Rogers Director
Susan Harmon Director
Anna Bushong Director
NICHOLAS LACY Director
ROCHELLE BAYLESS Director
JUDITH LEWIS BAYLESS Director
DENNIS ALLEN BAYLESS Director

Registered Agent

Name Role
JENNIFER EARLE Registered Agent

Secretary

Name Role
Ann T Smith Secretary

Incorporator

Name Role
ROCHELLE BAYLESS Incorporator

Filings

Name File Date
Annual Report 2024-07-29
Annual Report 2023-06-06
Annual Report 2022-06-27
Registered Agent name/address change 2021-06-23
Annual Report 2021-06-23
Annual Report 2020-06-28
Annual Report 2019-08-19
Annual Report 2018-06-28
Principal Office Address Change 2017-06-23
Annual Report 2017-06-23

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
47-1064974 Corporation Unconditional Exemption PO BOX 2384, DANVILLE, KY, 40423-2384 2014-08
In Care of Name % ROCHELLE BAYLESS
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 0
Income 0
Filing Requirement 990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 0
Income Amount 0
Form 990 Revenue Amount 0
National Taxonomy of Exempt Entities Human Services: Human Service Organizations
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_47-1064974_GRACECAFEINC_07142014.tif

Form 990-N (e-Postcard)

Organization Name GRACE CAFE INC
EIN 47-1064974
Tax Year 2023
Beginning of tax period 2023-01-01
End of tax period 2023-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 2384, Danville, KY, 40423, US
Principal Officer's Name Jennifer Earle
Principal Officer's Address 1122 Secretariat Dr W, Danville, KY, 40422, US
Website URL www.gracecafeky.org
Organization Name GRACE CAFE INC
EIN 47-1064974
Tax Year 2022
Beginning of tax period 2022-01-01
End of tax period 2022-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 2384, Danville, KY, 40423, US
Principal Officer's Name Heather Pennington
Principal Officer's Address 146 Saint Mildreds Court, Danville, KY, 40422, US
Website URL www.gracecafeky.org

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name GRACE CAFE INC
EIN 47-1064974
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name GRACE CAFE INC
EIN 47-1064974
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name GRACE CAFE INC
EIN 47-1064974
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name GRACE CAFE INC
EIN 47-1064974
Tax Period 201712
Filing Type E
Return Type 990
File View File
Organization Name GRACE CAFE INC
EIN 47-1064974
Tax Period 201612
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
7650357009 2020-04-07 0457 PPP 219 S 4TH ST, DANVILLE, KY, 40422-1827
Loan Status Date 2020-11-25
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 38200
Loan Approval Amount (current) 38200
Undisbursed Amount 0
Franchise Name -
Lender Location ID 26960
Servicing Lender Name The Farmers National Bank of Danville
Servicing Lender Address 304 W Main St, DANVILLE, KY, 40422-1814
Rural or Urban Indicator R
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address DANVILLE, BOYLE, KY, 40422-1827
Project Congressional District KY-01
Number of Employees 14
NAICS code 624210
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Corporation
Originating Lender ID 26960
Originating Lender Name The Farmers National Bank of Danville
Originating Lender Address DANVILLE, KY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 38381.45
Forgiveness Paid Date 2020-10-13

Sources: Kentucky Secretary of State