Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$658,789
Up $204,581 (+45%) from 2017
Net Assets
Up$658,789
Up $204,581 (+45%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$799,195
Up $368,539 (+86%) from 2017
Expenses
Down$514,802
Down $16,375 (-3.1%) from 2017
Net Income
Up$284,393
Up $384,914 (+383%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $266,673 | $537,964 | ▲ $271,291 |
| Land, Buildings, and Equipment, Net | $87,007 | $74,283 | ▼ $12,724 |
| Investments in Publicly Traded Securities | $96,755 | $41,566 | ▼ $55,189 |
| Total Assets | $454,208 | $658,789 | ▲ $204,581 |
| Other Assets Total | $3,773 | $4,976 | ▲ $1,203 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $454,208 | $652,789 | ▲ $198,581 |
| Temporarily Rstr Net Assets | - | $6,000 | - |
| Total Net Assets Fund Balance | $454,208 | $658,789 | ▲ $204,581 |
| Total Liabilities and Net Assets / Fund Balance | $454,208 | $658,789 | ▲ $204,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,127 | $28,332 | $57,459 |
| Buildings | $41,230 | $4,489 | $45,719 |
| Other Land Buildings | $3,926 | $25,454 | $29,380 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebekah Shaffer | Executive Director | FT | $56,921 | $56,921 |
| Name | Title |
|---|---|
| Sarah Gillmer | President |
| Bryan Looney | Vice President |
| Ashley Goss | Member |
| Cookie Parker | Member |
| Julie Gehrki | Member |
| Keith Helton | Member |
| Kent Shaffer | Member |
| Lisa Garcia | Member |
| Mark Gerth | Member |
| Natalie Dodd | Member |
| Patrick Curry | Member |
| Raynisha Robinson | Member |
| April Taylor | Secretary |
| James Vawter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 100 | $45,796 | Fair Market Value |
| Total Noncash Contributions | 100 | $45,796 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $307,438 |
| Other Expenses | $207,364 |
| Total Fundraising Expense | $70,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,435 | $77,577 | $16,806 | $248,818 |
| Occupancy | $49,973 | $9,994 | $6,663 | $66,630 |
| Current Officers, Directors, Trustees, and Key Employees | $14,655 | $14,655 | $29,310 | $58,620 |
| Office Expenses | $9,320 | $8,932 | $5,825 | $24,077 |
| Other Expenses | $7,220 | $11,794 | $4,717 | $23,731 |
| Insurance | - | $14,986 | - | $14,986 |
| Depreciation Depletion | $9,543 | $3,181 | - | $12,724 |
| Conferences and Meetings | $9,725 | $2,544 | - | $12,269 |
| Advertising | $4,526 | - | $6,790 | $11,316 |
| Fees for Services Accounting | - | $5,349 | - | $5,349 |
| Fees for Services Other | $5,299 | - | - | $5,299 |
| Travel | $178 | $1,426 | $178 | $1,782 |
| Total Functional Expenses | $294,075 | $150,438 | $70,289 | $514,802 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $223,479 |
| Fundraising Direct Expenses | $65,873 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Butterflies and Blooms | $223,479 | $223,479 | $65,873 | $157,606 |
| Total Events | $223,479 | $223,479 | $65,873 | $157,606 |
“Kent and rebekah shaffer has marital relationship.”
“To be discussed upon request by board members”
“Monitoring is performed by board members signing individual statements annually”
“Compensation is discussed at board meetings”
“UPON REQUEST”
“No changes from prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAVING GRACE'S MISSION IS TO ASSIST YOUNG WOMEN, AGES 17-25, DURING THE TRANSITION TO ADULTHOOD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6790 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4526 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11316 |
| IRS990/AllOtherContributionsAmt | 0 | 561877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4796361133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1229 WEST POPLAR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROGERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72756 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29310 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14655 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14655 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58620 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9725 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12269 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 561877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70172 |
| IRS990/CYOtherExpensesAmt | 0 | 207364 |
| IRS990/CYOtherRevenueAmt | 0 | 159991 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 284393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307438 |
| IRS990/CYTotalExpensesAmt | 0 | 514802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70289 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 799195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3181 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12724 |
| IRS990/Desc | 0 | SAVING GRACE PROGRAM PROVIDES LIMITED MEALS, A SAFE ENVIRONMENT, AND GUIDANCE IN PURSUING FUTURE EDUCATIONAL AND JOB OPPORTUNITIES FOR YOUNG WOMEN. THE HOME CONTAINS BOTH PRIVATE AND SHARED SPACE SO RESIDENTS CAN DEVELOP SELF-DISCIPLINE AND INTERPERSONAL SKILLS. THE PROGRAM EXPERIENCED AN UPDATE, FOCUSING ON ACCOUNTABILITY AND CLARITY OF EXPECTATIONS (NO FEAR NEW YEAR). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 294075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5349 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5349 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5299 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN LOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES VAWTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENT SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK GERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE GEHRKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH GILLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COOKIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | APRIL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH HELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATALIE DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAYNISHA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBEKAH SHAFFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 56921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65873 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 223479 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68369 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 91644 |
| IRS990/GrossReceiptsAmt | 0 | 888343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1803 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 96755 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41566 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132558 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23275 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 454208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 658789 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 68369 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68369 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 157606 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 157606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -79812 |
| IRS990/NoncashContributionsAmt | 0 | 45796 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6663 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9994 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49973 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66630 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8932 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24077 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3773 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4976 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23731 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2385 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2385 |
| IRS990/OtherRevenueTotalAmt | 0 | 2385 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248818 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REBEKAH SHAFFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 320911 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5267 |
| IRS990/PYOtherExpensesAmt | 0 | 220187 |
| IRS990/PYOtherRevenueAmt | 0 | 100676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 310990 |
| IRS990/PYTotalExpensesAmt | 0 | 531177 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 430656 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 284393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9540 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 266673 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 537964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 785356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 488800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2228008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14682 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18234 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1678890 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 549118 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 785356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 488800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2228008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2242690 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41230 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4489 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45719 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29380 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 65873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BUTTERFLIES AND BLOOMS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 223479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 223479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 223479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 223479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 157606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 65873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 65873 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | GROCERIES & SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 45796 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KENT AND REBEKAH SHAFFER HAS MARITAL RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO BE DISCUSSED UPON REQUEST BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONITORING IS PERFORMED BY BOARD MEMBERS SIGNING INDIVIDUAL STATEMENTS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DISCUSSED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 454208 |
| IRS990/TotalAssetsEOYAmt | 0 | 658789 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 454208 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 658789 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 561877 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 70289 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.