Civic Intelligence

Saving Grace Home for Women Inc

EIN 13-4354092 • 501(c)3 • Robertsdale, AL

Profile

Saving grace for women provides a home and counseling for women committed to seeking freedom from addicitions.

23790 US Hwy 90Robertsdale, AL 36567

www.therefugeforwomen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$750,652

Up $10,224 (+1.4%) from 2015

Liabilities

Down

$5,000

Down $10,585 (-68%) from 2015

Net Assets

Up

$745,652

Up $20,809 (+2.9%) from 2015

Operations
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Down

$276,131

Down $20,480 (-6.9%) from 2015

Expenses

Down

$255,273

Down $4,640 (-1.8%) from 2015

Net Income

Down

$20,858

Down $15,840 (-43%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2009: $692,219Liabilities 2009: $9,844Net Assets 2009: $682,3752009Assets 2010: $696,878Liabilities 2010: $15,764Net Assets 2010: $681,1142010Assets 2011: $713,542Liabilities 2011: $13,945Net Assets 2011: $699,5972011Assets 2012: $731,842Liabilities 2012: $251Net Assets 2012: $731,5912012Assets 2013: $741,745Liabilities 2013: $1,015Net Assets 2013: $740,7302013Assets 2014: $705,456Liabilities 2014: $17,311Net Assets 2014: $688,1452014Assets 2015: $740,428Liabilities 2015: $15,585Net Assets 2015: $724,8432015Assets 2016: $750,652Liabilities 2016: $5,000Net Assets 2016: $745,6522016

Highlighted filing

2016

Assets$750,652
Liabilities$5,000
Net Assets$745,652
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2009: $167,705Expenses 2009: $144,394Net Income 2009: $23,3112009Revenue 2010: $165,187Expenses 2010: $185,032Net Income 2010: -$19,8452010Expenses 2011: $235,0142011Revenue 2012: $205,717Expenses 2012: $332,821Net Income 2012: -$127,1042012Revenue 2013: $212,722Expenses 2013: $220,640Net Income 2013: -$7,9182013Revenue 2014: $153,200Expenses 2014: $213,327Net Income 2014: -$60,1272014Revenue 2015: $296,611Expenses 2015: $259,913Net Income 2015: $36,6982015Revenue 2016: $276,131Expenses 2016: $255,273Net Income 2016: $20,8582016

Highlighted filing

2016

Revenue$276,131
Expenses$255,273
Net Income$20,858
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$750,652
Liabilities
$5,000
Net assets
$745,652
Revenue
$276,131
Expenses
$255,273
Net income
$20,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$7.51$0.05$7.46$2.76$2.55$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.40$0.16$7.25$2.97$2.60$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.17$6.88$1.53$2.13$0.60
2013Detailed filing. Detailed filing data is available for this year.$7.42$0.01$7.41$2.13$2.21$0.08
2012Summary only. Only limited summary data is available for this year.$7.32$0.00$7.32$2.06$3.33$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.14$7.00$2.35
2010Summary only. Only limited summary data is available for this year.$6.97$0.16$6.81$1.65$1.85$0.20
2009Summary only. Only limited summary data is available for this year.$6.92$0.10$6.82$1.68$1.44$0.23
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$303,246
Mission and Program Overview

Mission

Saving grace for women provides a christian home and counseling for women committed to seeking freedom from addictions.

Saving grace for women provides a home and counseling for women committed to seeking freedom from addicitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$688,145$724,843▲ $36,698
Land, Buildings, and Equipment, Net$662,705$642,786▼ $19,919
Accounts Receivable$37,014$76,101▲ $39,087
Cash and Non-Interest-Bearing Accounts$5,282$20,966▲ $15,684
Total Assets$705,456$740,428▲ $34,972
Other Assets Total$455$575▲ $120
Liabilities
Other Liabilities$14,948$15,000▲ $52
Accounts Payable and Accrued Expenses$2,363$585▼ $1,778
Total Liabilities$17,311$15,585▼ $1,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$688,145$724,843▲ $36,698
Total Liabilities and Net Assets / Fund Balance$705,456$740,428▲ $34,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,922$53,874$409,796
Land$281,000-$281,000
Equipment$5,864$33,708$39,572
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joseph MaharChair
Reverend Martha KreamerPresident
Eleanor ReevesBoard Member
Kathy ChasonBoard Member
Liz CallahanBoard Member
Monti ManleyBoard Member
Rena KeaneBoard Member
Margaret RockettSecretary
Priscilla CondonTreasurer
Jody CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,568
Program Service Revenue
$133,122
Investment Income
$0
Other Revenue
$15,921
All Other Contributions
$147,568
Change in Net Assets
$36,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,023
Salaries, Compensation, and Employee Benefits$67,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,918$16,972-$67,890
Depreciation Depletion$19,919--$19,919
All Other Expenses$9,149$1,760-$10,909
Office Expenses$5,991$1,997-$7,988
Other Expenses$3,789$1,512-$3,789
Fees for Services Accounting$2,363$787-$3,150
Insurance$2,227$742-$2,969
Interest$392$130-$522
Total Functional Expenses$229,132$30,781$0$259,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,310
Fundraising Direct Expenses$3,141
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Saving Grace for Women Inc
EIN
13-4354092
Phone
2519463355
Address
23790 US HWY 90, ROBERTSDALE, AL 36567
Doing Business As
The Refuge for Women

Signing Officer

Name
Priscilla Condon
Title
Treasurer
Phone
2519463355
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Condon
Formed
2009
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Gruenloh & Associates Pc
Address
PO BOX 895, ROBERTSDALE, AL 36567
Preparer
Wayne a Gruenloh
Phone
2519471040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“A non-profit that offers a ten bed, 90 day, residential recovery program for adult women suffering from alcohol and drug dependency. The organization strives for a balanced approach to the problem of achieving sobriety and wellness. A whole person program with strong and varied peer- to-peer influence is employed to deliver maximum ongoing motivation and support.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NON-PROFIT THAT OFFERS A TEN BED, 90 DAY, RESIDENTIAL RECOVERY PROGRAM FOR ADULT WOMEN SUFFERING FROM ALCOHOL AND DRUG DEPENDENCY. THE ORGANIZATION STRIVES FOR A BALANCED APPROACH TO THE PROBLEM OF ACHIEVING SOBRIETY AND WELLNESS. A WHOLE PERSON PROGRAM WITH STRONG AND VARIED PEER- TO-PEER INFLUENCE IS EMPLOYED TO DELIVER MAXIMUM ONGOING MOTIVATION AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.THEREFUGEFORWOMEN.ORG
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA CONDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02519463355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING GRACE FOR WOMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0134354092
ReturnHeader/Filer/PhoneNum02519463355
ReturnHeader/Filer/USAddress/AddressLine1Txt023790 US HWY 90
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631059654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRUENLOH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 895
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROBERTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036567
ReturnHeader/PreparerPersonGrp/PhoneNum02519471040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE A GRUENLOH

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