Civic Intelligence

Saving Grace Inc.

990 • Fiscal year 2020 • EIN 26-4589018

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileWWW.SAVINGGRACENWA.ORG
1229 West PoplarRogers, AR 72756

(479) 636-1133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$999,928

Up $250,929 (+34%) from 2019

Net Assets

Up

$941,128

Up $192,129 (+26%) from 2019

Liabilities

Up

$58,800

Up $58,800 from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$785,684

Up $100,627 (+15%) from 2019

Expenses

Down

$593,555

Down $17,682 (-2.9%) from 2019

Net Income

Up

$192,129

Up $118,309 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$999,928
Liabilities$58,800
Net Assets$941,128
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$785,684
Expenses$593,555
Net Income$192,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$797,318
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
Savings and Temporary Cash Investments$441,225$495,556▲ $54,331
Cash and Non-Interest-Bearing Accounts$240,443$446,172▲ $205,729
Land, Buildings, and Equipment, Net$64,912$56,894▼ $8,018
Total Assets$748,999$999,928▲ $250,929
Other Assets Total$2,419$1,306▼ $1,113
Liabilities
Other Liabilities$0$58,800▲ $58,800
Total Liabilities$0$58,800▲ $58,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,649$892,328▲ $152,679
Net Assets With Donor Restrictions$9,350$48,800▲ $39,450
Total Net Assets Fund Balance$748,999$941,128▲ $192,129
Total Liabilities and Net Assets / Fund Balance$748,999$999,928▲ $250,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,123$40,336$57,459
Buildings$38,541$7,178$45,719
Other Land Buildings$1,230$32,250$33,480
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah ShafferExecutive DirectorFT$59,481$59,481

Board Members and Trustees

NameTitle
Sarah GillmerPresident
Keith HeltonVice President
Ashley GossMember
Becky SeidleMember
Brandi MallardMember
Charles GreathouseMember
Dr Angela HinesMember
Jonathan WatsonMember
Lisa ChambersMember
Mauri MyersMember
Raynisha RobinsonMember
Sarah ParkerMember
Stephanie RiffleMember
Natalie DoddSecretary
Patrick CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,414
Program Service Revenue
$5,120
Investment Income
$4,316
Other Revenue
$-7,166
All Other Contributions
$591,193
Change in Net Assets
$192,129

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 Table50$40,997
Total Noncash Contributions50$40,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,318
Revenue Not Reported on Financial Statements
$-11,634
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,634
Total Revenue per Audited Statements
$797,318
Total Revenue per Form 990
$785,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,162
Other Expenses$272,393
Total Fundraising Expense$95,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,769$81,479$18,433$261,681
Occupancy$48,626$9,725$6,483$64,834
Fees for Services Other$28,274$12,142$24,249$64,665
Current Officers, Directors, Trustees, and Key Employees$14,870$14,870$29,741$59,481
Office Expenses$11,277$11,935$6,085$29,297
Insurance-$15,258-$15,258
Advertising$5,358-$8,038$13,396
Conferences and Meetings$9,549$2,387-$11,936
Depreciation Depletion$6,014$2,004-$8,018
Travel$243$1,946$243$2,432
Other Expenses$1,616$6,271$2,509$1,616
Total Functional Expenses$339,757$158,017$95,781$593,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$605,189
Expenses per Audited Statements$593,555
Total Expenses per Form 990$593,555
Expenses Not Reported on Form 990$11,634
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$11,634
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterflies and Blooms$192,221-$11,634-
Total Events$192,221-$11,634$-11,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$58,800
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
1229 WEST POPLAR, ROGERS, AR 72756

Signing Officer

Name
Rebekah Shaffer
Title
Executive Director
Phone
4793728581
Signed
2020-11-02
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
14
Volunteers
300

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 IX, Line 11G

“Mentors & volunteers: program service expenses 11,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,526. Other: program service expenses 0. Management and general expenses 12,142. Fundraising expenses 0. Total expenses 12,142. In-kind expenses: program service expenses 16,748. Management and general expenses 0. Fundraising expenses 24,249. Total expenses 40,997.”

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 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -11,634.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 11,634.”

Raw XML AppendixShowing 400 of 514 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/FundraisingActivitiesInd01
IRS990/FundraisingAmt0192221
IRS990/FundraisingDirectExpensesAmt011634
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0797318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015258
IRS990/InsuranceGrp/TotalAmt015258
IRS990/InvestmentIncomeGrp/ExclusionAmt04316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04316
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056894
IRS990/LandBldgEquipCostOrOtherBssAmt0136658
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/NetAssetsOrFundBalancesBOYAmt0748999
IRS990/NetAssetsOrFundBalancesEOYAmt0941128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0739649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892328
IRS990/NoncashContributionsAmt040997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06483
IRS990/OccupancyGrp/ManagementAndGeneralAmt09725
IRS990/OccupancyGrp/ProgramServicesAmt048626
IRS990/OccupancyGrp/TotalAmt064834
IRS990/OfficeExpensesGrp/FundraisingAmt06085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011935
IRS990/OfficeExpensesGrp/ProgramServicesAmt011277
IRS990/OfficeExpensesGrp/TotalAmt029297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02419
IRS990/OtherAssetsTotalGrp/EOYAmt01306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06271
IRS990/OtherExpensesGrp/ProgramServicesAmt048398
IRS990/OtherExpensesGrp/ProgramServicesAmt13763
IRS990/OtherExpensesGrp/ProgramServicesAmt21616
IRS990/OtherExpensesGrp/TotalAmt048398
IRS990/OtherExpensesGrp/TotalAmt112543
IRS990/OtherExpensesGrp/TotalAmt21616
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt058800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04468
IRS990/OtherRevenueTotalAmt04468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261681
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBEKAH SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02952
IRS990/PYOtherExpensesAmt0294851
IRS990/PYOtherRevenueAmt0-45324
IRS990/PYProgramServiceRevenueAmt06480
IRS990/PYRevenuesLessExpensesAmt073820
IRS990/PYSalariesCompEmpBnftPaidAmt0316386
IRS990/PYTotalExpensesAmt0611237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0192129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0785356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03136756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85620
IRS990ScheduleA/PublicSupportPY170Pct00.80070
IRS990ScheduleA/PublicSupportTotal170Amt02700938
IRS990ScheduleA/SubstantialContributorsTotAmt0435818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0785356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03136756
IRS990ScheduleA/TotalSupportAmt03154578
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/BookValueAmt038541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045719
IRS990ScheduleD/EquipmentGrp/BookValueAmt017123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057459
IRS990ScheduleD/ExpensesNotReportedAmt011634
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0593555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11634
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11634
IRS990ScheduleD/RevenueSubtotalAmt0797318
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 -11,634.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 11,634.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056894
IRS990ScheduleD/TotalExpensesPerForm990Amt0593555
IRS990ScheduleD/TotalLiabilityAmt058800
IRS990ScheduleD/TotalRevenuePerForm990Amt0785684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0192221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0192221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTERFLIES AND BLOOMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11634

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,928
Liabilities
$58,800
Net assets
$941,128
Revenue
$785,684
Expenses
$593,555
Net income
$192,129
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