Civic Intelligence

Saving Grace

EIN 26-4589018 • 501(c)3 • Bentonville, AR

Profile

Saving grace's mission is all about helping young women, ages 17-25, in transition(i.e. Aging out of foster care, group homes, homeless, lacking sustaining relationships) by providing an affordable and safe place to live, offering growth opportunities and assisting the young women to develop supportive relationships in a christian centered environment.

12161 Hwy 72 WestBentonville, AR 72712

www.savinggracenwa.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,722,632

Up $1,297,004 (+24%) from 2024

Liabilities

Down

$1,907,396

Down $45,993 (-2.4%) from 2024

Net Assets

Up

$4,815,236

Up $1,342,997 (+39%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Up

$2,536,686

Up $850,110 (+50%) from 2024

Expenses

Up

$1,193,689

Up $17,602 (+1.5%) from 2024

Net Income

Up

$1,342,997

Up $832,508 (+163%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $443,393Liabilities 2013: $0Net Assets 2013: $443,3932013Assets 2014: $533,873Liabilities 2014: $0Net Assets 2014: $533,8732014Assets 2015: $593,385Liabilities 2015: $0Net Assets 2015: $593,3852015Assets 2016: $546,337Liabilities 2016: $0Net Assets 2016: $546,3372016Assets 2017: $454,208Liabilities 2017: $0Net Assets 2017: $454,2082017Assets 2018: $658,789Liabilities 2018: $0Net Assets 2018: $658,7892018Assets 2019: $748,999Liabilities 2019: $0Net Assets 2019: $748,9992019Assets 2020: $999,928Liabilities 2020: $58,800Net Assets 2020: $941,1282020Assets 2021: $1,508,865Liabilities 2021: $0Net Assets 2021: $1,508,8652021Assets 2022: $4,217,753Liabilities 2022: $2,042,530Net Assets 2022: $2,175,2232022Assets 2023: $4,962,125Liabilities 2023: $2,000,375Net Assets 2023: $2,961,7502023Assets 2024: $5,425,628Liabilities 2024: $1,953,389Net Assets 2024: $3,472,2392024Assets 2025: $6,722,632Liabilities 2025: $1,907,396Net Assets 2025: $4,815,2362025

Highlighted filing

2025

Assets$6,722,632
Liabilities$1,907,396
Net Assets$4,815,236
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $212,8812013Revenue 2014: $371,879Expenses 2014: $281,399Net Income 2014: $90,4802014Revenue 2015: $404,068Expenses 2015: $349,189Net Income 2015: $54,8792015Revenue 2016: $434,317Expenses 2016: $477,545Net Income 2016: -$43,2282016Revenue 2017: $430,656Expenses 2017: $531,177Net Income 2017: -$100,5212017Revenue 2018: $799,195Expenses 2018: $514,802Net Income 2018: $284,3932018Revenue 2019: $685,057Expenses 2019: $611,237Net Income 2019: $73,8202019Revenue 2020: $785,684Expenses 2020: $593,555Net Income 2020: $192,1292020Revenue 2021: $1,196,484Expenses 2021: $628,747Net Income 2021: $567,7372021Revenue 2022: $1,682,825Expenses 2022: $1,015,261Net Income 2022: $667,5642022Revenue 2023: $1,881,834Expenses 2023: $1,095,307Net Income 2023: $786,5272023Revenue 2024: $1,686,576Expenses 2024: $1,176,087Net Income 2024: $510,4892024Revenue 2025: $2,536,686Expenses 2025: $1,193,689Net Income 2025: $1,342,9972025

Highlighted filing

2025

Revenue$2,536,686
Expenses$1,193,689
Net Income$1,342,997
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,722,632
Liabilities
$1,907,396
Net assets
$4,815,236
Revenue
$2,536,686
Expenses
$1,193,689
Net income
$1,342,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$1.91$4.82$2.54$1.19$1.34
2024Detailed filing. Detailed filing data is available for this year.$5.43$1.95$3.47$1.69$1.18$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.96$2.00$2.96$1.88$1.10$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.22$2.04$2.18$1.68$1.02$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.20$0.63$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.79$0.59$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.69$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.80$0.51$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.43$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.43$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.37$0.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,598,546
Mission and Program Overview

Mission

Saving grace's mission is all about helping young women, ages 17-25, in transition(i.e. Aging out of foster care, group homes, homeless, lacking sustaining relationships) by providing an affordable and safe place to live, offering growth opportunities and assisting the young women to develop supportive relationships in a christian centered environment.

Saving grace's mission is to assist young women, ages 17-25, during the transition to adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,878,535$4,803,037▲ $924,502
Savings and Temporary Cash Investments$1,240,827$1,046,837▼ $193,990
Cash and Non-Interest-Bearing Accounts$305,766$872,153▲ $566,387
Total Assets$5,425,628$6,722,632▲ $1,297,004
Other Assets Total$500$605▲ $105
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,953,389$1,907,396▼ $45,993
Total Liabilities$1,953,389$1,907,396▼ $45,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,919,803$4,178,076▲ $1,258,273
Net Assets With Donor Restrictions$552,436$637,160▲ $84,724
Total Net Assets Fund Balance$3,472,239$4,815,236▲ $1,342,997
Total Liabilities and Net Assets / Fund Balance$5,425,628$6,722,632▲ $1,297,004

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,650,000-$1,650,000
Buildings$1,527,207$81,465$1,608,672
Other Land Buildings$1,529,452$34,752$1,564,204
Equipment$63,401$78,749$142,150
Leasehold Improvements$32,977$12,742$45,719
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah ShafferExecutive DirectorFT$85,141$85,141

Board Members and Trustees

NameTitle
Adrienne WoodsPresident
Matthew LewisVice President
Brandon LyttleBoard Member
Chris LatimerBoard Member
Dave LangeBoard Member
Drew PersonBoard Member
Heather JohnstonBoard Member
Heather KeesBoard Member
Patrick EgglestonBoard Member
Toby DibleBoard Member
Brandi MallardMember
Lauren GreenhawMember
Stephanie RiffleMember
Tyler HydeSecretary
Josh WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500,224
Program Service Revenue
$4,696
Investment Income
$87,089
Other Revenue
$-55,323
All Other Contributions
$2,049,388
Change in Net Assets
$1,342,997

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table81$83,298
Other Non Cash Contri Table2$10,000
Other Non Cash Contri Table17$7,177
Other Non Cash Contri Table4$3,290
Other Non Cash Contri Table17$1,381
Total Noncash Contributions121$105,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,536,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,860
Total Revenue per Audited Statements
$2,598,546
Total Revenue per Form 990
$2,536,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,610
Salaries, Compensation, and Employee Benefits$532,079
Total Fundraising Expense$176,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,509$44,694$111,735$446,938
Advertising$78,935-$25,613$104,548
Current Officers, Directors, Trustees, and Key Employees$55,342$8,514$21,285$85,141
All Other Expenses$69,032$2,462$10,334$81,828
Interest$62,654--$62,654
Depreciation Depletion$47,826$5,314-$53,140
Office Expenses$34,112$1,895$1,895$37,902
Occupancy$28,935--$28,935
Other Expenses$22,760$1,265$1,265$25,290
Insurance$24,462--$24,462
Fees for Services Management$16,839-$1,871$18,710
Conferences and Meetings$8,449$1,491-$9,940
Total Functional Expenses$947,336$70,115$176,238$1,193,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,255,549
Expenses per Audited Statements$1,193,689
Total Expenses per Form 990$1,193,689
Expenses Not Reported on Form 990$61,860
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,860
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterflies and Blooms$358,219-$60,660-
Spring Newsletter$92,617-$1,200-
Total Events$450,836-$61,860$-61,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form is provided to all board members.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is performed by board members signing individual statements annually”

Form 990, Part VI, Section B, Line 15

“Compensation is discussed at board meetings”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Saving Grace
EIN
26-4589018
Phone
4796361133
Address
12161 HWY 72 WEST, BENTONVILLE, AR 72712

Signing Officer

Name
Rebekah Shaffer
Title
Executive Director
Phone
4793728581
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Shaffer
Formed
2010
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
100

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization discloses uncertain tax positions in accordance with the provisions of fasb codification topic income taxes for accounting for uncertain tax provisions. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to disclose the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require disclosure under the provisions of fasb codification topic income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 61,860.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 61,860.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DURING THE LAST FISCAL YEAR 13 YOUNG WOMEN CALLED SAVING GRACE HOME. DURING THEIR STAY THEY ARE PROVIDED LIMITED MEALS; A SAFE ENVIRONMENT; AND GUIDANCE IN PURSUING FUTURE EDUCATIONAL AND JOB OPPORTUNITIES. THE HOME CONTAINS BOTH PRIVATE AND SHARED SPACE SO RESIDENTS CAN DEVELOP SELF-DISCIPLINE AND INTERPERSONAL SKILLS. ADDITIONALLY, DURING THE LAST FISCAL PERIOD THERE WERE 150 REFERRALS AND 154 APPLICANTS APPLIED TO THE PROGRAM AND WE CELEBRATED 2 GRADUATES.THE ORGANIZATION IS CURRENTLY REMODELING/RENOVATIING GRACE HOUSE WHICH WILL ADD 18 ADDITIONAL SPACES FOR YOUNG WOMEN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1585141
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0450836
IRS990/FundraisingDirectExpensesAmt061860
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02598546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024462
IRS990/InsuranceGrp/TotalAmt024462
IRS990/InterestGrp/ProgramServicesAmt062654
IRS990/InterestGrp/TotalAmt062654
IRS990/InvestmentIncomeGrp/ExclusionAmt087089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03878535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04803037
IRS990/LandBldgEquipCostOrOtherBssAmt05010745
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAVING GRACE'S MISSION IS ALL ABOUT HELPING YOUNG WOMEN, AGES 17-25, IN TRANSITION(I.E. AGING OUT OF FOSTER CARE, GROUP HOMES, HOMELESS, LACKING SUSTAINING RELATIONSHIPS) BY PROVIDING AN AFFORDABLE AND SAFE PLACE TO LIVE, OFFERING GROWTH OPPORTUNITIES AND ASSISTING THE YOUNG WOMEN TO DEVELOP SUPPORTIVE RELATIONSHIPS IN A CHRISTIAN CENTERED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01953389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01907396
IRS990/NetAssetsOrFundBalancesBOYAmt03472239
IRS990/NetAssetsOrFundBalancesEOYAmt04815236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02919803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04178076
IRS990/NoncashContributionsAmt0105146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028935
IRS990/OccupancyGrp/TotalAmt028935
IRS990/OfficeExpensesGrp/FundraisingAmt01895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OfficeExpensesGrp/ProgramServicesAmt034112
IRS990/OfficeExpensesGrp/TotalAmt037902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING & STAFF DEVELO
IRS990/OtherExpensesGrp/FundraisingAmt02240
IRS990/OtherExpensesGrp/FundraisingAmt11265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11265
IRS990/OtherExpensesGrp/ProgramServicesAmt095146
IRS990/OtherExpensesGrp/ProgramServicesAmt174252
IRS990/OtherExpensesGrp/ProgramServicesAmt238083
IRS990/OtherExpensesGrp/ProgramServicesAmt322760
IRS990/OtherExpensesGrp/TotalAmt095146
IRS990/OtherExpensesGrp/TotalAmt174252
IRS990/OtherExpensesGrp/TotalAmt244803
IRS990/OtherExpensesGrp/TotalAmt325290
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06537
IRS990/OtherRevenueTotalAmt06537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446938
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBEKAH SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01759047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09029
IRS990/PYOtherExpensesAmt0644949
IRS990/PYOtherRevenueAmt0-86409
IRS990/PYProgramServiceRevenueAmt04909
IRS990/PYRevenuesLessExpensesAmt0510489
IRS990/PYSalariesCompEmpBnftPaidAmt0531138
IRS990/PYTotalExpensesAmt01176087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01686576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01342997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01240827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01046837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01759047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02006998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01813241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01196519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09276029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90290
IRS990ScheduleA/PublicSupportPY170Pct00.91710
IRS990ScheduleA/PublicSupportTotal170Amt08469583
IRS990ScheduleA/SubstantialContributorsTotAmt0806446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01759047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02006998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01813241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01196519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09276029
IRS990ScheduleA/TotalSupportAmt09380451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01527207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01608672
IRS990ScheduleD/EquipmentGrp/BookValueAmt063401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142150
IRS990ScheduleD/ExpensesNotReportedAmt061860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01193689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045719
IRS990ScheduleD/OtherExpensesIncludedAmt061860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01529452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01564204
IRS990ScheduleD/OtherRevenueAmt061860
IRS990ScheduleD/RevenueNotReportedAmt061860
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02536686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES FOR ACCOUNTING FOR UNCERTAIN TAX PROVISIONS. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO DISCLOSE THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 61,860.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 61,860.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04803037
IRS990ScheduleD/TotalExpensesPerForm990Amt01193689
IRS990ScheduleD/TotalRevenuePerForm990Amt02536686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02598546

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