Nonprofit · EIN 81-4804969
CUP OF GRACE INC
Also known as CUP OF GRACE
Tax-exempt · SPIRIT LAKE, ID 83869
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $168,109 | $79,955 | $88,154 | $763,544 | $423,927 | $339,617 |
| December 31, 2023 | 990 | $115,564 | $103,950 | $11,614 | $694,347 | $422,617 | $271,730 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $151,993
- Program service revenue
- $0
- Investment income
- $6
- Net rental income
- $16,110
- Other revenue
- $16,110
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $94
- Occupancy
- $32,994
- Depreciation
- $15,406
- Program services (functional)
- $22,094
- Management and general (functional)
- $57,861
Balance sheet and other
- Total assets, start of year
- $694,347
- Total assets, end of year
- $763,544
- Total liabilities, end of year
- $423,927
- Net assets, end of year
- $339,617
- Land, buildings and equipment
- $589,264
- Gross receipts
- $168,109
- Employees
- 0
- Volunteers
- 75
- Year formed
- 2017
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRISTA JOHNSON | TREASURER Trustee or director, Officer | 2 | $0 |
| TRUDY SHRIGLEY | SECRETARY Trustee or director, Officer | 4 | $0 |
| AMY PRIVITT | CHAIR (EXECUTIVE OFFICER) Trustee or director, Officer | 20 | $0 |
| MARK PRIVITT | VICE-CHAIR Trustee or director, Officer | 3 | $0 |
| WENDY MARICELLI | MEMBER-AT-LARGE Officer | 0 | $0 |
| MICHAEL TAYLOR | MEMBER-AT-LARGE Officer | 3 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| INGRID WESTRICK | TREASURER Trustee or director, Officer | 5 | $0 |
| TRUDY SHRIGLEY | SECRETARY Trustee or director, Officer | 4 | $0 |
| AMY PRIVITT | CHAIR (EXECUTIVE OFFICER) Trustee or director, Officer | 20 | $0 |
| MARK PRIVITT | VICE-CHAIR Trustee or director, Officer | 3 | $0 |
| MONA STAFFORD | MEMBER-AT-LARGE Officer | 0 | $0 |
| MICHAEL TAYLOR | MEMBER-AT-LARGE Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 744, SPIRIT LAKE, ID 83869-0744
- Mailing address (990-N for 2020)
- PO Box 744, Spirit Lake ID 83869
- Principal officer (990 for 2024)
- AMY PRIVITT, 31610 STILSON DR, SPIRIT LAKE, ID 83869
- Principal officer (990-N for 2020)
- Amy Privitt, 31610 N Stilson Ave, Spirit Lake ID 83869
- Signed the 990
- TRISTA JOHNSON, TREASURER
- Phone
- (208) 610-7064
- Website
- www.cupofgrace.life
- Return prepared by
- Robinson Financial Services
Mission
THE MISSION OF CUP OF GRACE IS TO HELP PROVIDE BASIC NEEDS TO LOCAL DISADVANTAGED POPULATION TO INCLUDE MEANS, CLOTHING/SUPPLIES FOR CLOSETS IN ALL LOCAL SCHOOLS, HELP FAMILY CRISES, AND ACCESS TO DIAPERS AND FOOD SUPPLIES.
Program accomplishments
- FREE SCHOOL CLOTHING/SUPPLIES CLOSETS WERE PROVIDED AT ALL SCHOOLS IN LAKELAND SCHOOL DISTRICT OF KOOTENAI COUNTY. STUDENTS IN NEED WERE PERMITTED TO SELECT CLOTHING OFFERED WITH PERMISSION FROM A SCHOOL REPRESENTATIVE. (+/-) 7,500 PEOPLEExpenses $14,445
- FREE MEALS ARE PROVIDED ONE A WEEK AT THE LOCAL SENIOR CENTER. VOLUNTEERS PROVIDE THE LABOR WHILE THE FOOD IS PURCHASED WITH DONATIONS AND GRANTS. LOCAL FOOD BANKS WERE ALSO UTILIZED FOR THEIR OVERSTOCK TO PROVIDE DESSERTS. (+/-) 1,600 PEOPLEExpenses $3,339
- FAMILY ASSTITANCE PROGRAM PROVIDED GAS CARDS AND/OR FOOD CARDS TO FAMILIES IN CRISIS. BOXES OF FOOD SUPPLY TO THE NEEDY WERE PROVIDED FOR CHRISTMAS. DIAPERS WERE MADE AVAILABLE TO THOSES UNABLE TO AFFORD THEM. PROGRAM ALSO INCLUDES SUMMER LUNCH PROGRAM FOR SCHOOL MEALS (+/-) 30 PEOPLEExpenses $4,310
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4804969
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $763,544
- Income (IRS master file)
- $168,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $168,109 | $79,955 | $763,544 | IRS |
| 990 | December 2023 | $115,564 | $103,950 | $694,347 | XML |
| 990 | December 2022 | $105,011 | $86,373 | $719,152 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Amy Privitt | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Amy Privitt | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4804969).
Questions about CUP OF GRACE INC
- What is the EIN of CUP OF GRACE INC?
- The employer identification number (EIN) of CUP OF GRACE INC is 81-4804969.
- Is CUP OF GRACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CUP OF GRACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CUP OF GRACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CUP OF GRACE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CUP OF GRACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CUP OF GRACE INC?
- The 990 for the year ended December 31, 2024 names AMY PRIVITT.
- Who are the officers and directors of CUP OF GRACE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CUP OF GRACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $168,109, expenses of $79,955 and total assets of $763,544 at year end.
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