Civic Intelligence

Saving Grace Inc.

990 • Fiscal year 2019 • EIN 26-4589018

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$748,999

Up $90,210 (+14%) from 2018

Net Assets

Up

$748,999

Up $90,210 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Down

$685,057

Down $114,138 (-14%) from 2018

Expenses

Up

$611,237

Up $96,435 (+19%) from 2018

Net Income

Down

$73,820

Down $210,573 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$748,999
Liabilities$0
Net Assets$748,999
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$685,057
Expenses$611,237
Net Income$73,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$739,051
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$537,964$441,225▼ $96,739
Cash and Non-Interest-Bearing Accounts-$240,443-
Land, Buildings, and Equipment, Net$74,283$64,912▼ $9,371
Investments in Publicly Traded Securities$41,566--
Total Assets$658,789$748,999▲ $90,210
Other Assets Total$4,976$2,419▼ $2,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$652,789$739,649▲ $86,860
Temporarily Rstr Net Assets$6,000$9,350▲ $3,350
Total Net Assets Fund Balance$658,789$748,999▲ $90,210
Total Liabilities and Net Assets / Fund Balance$658,789$748,999▲ $90,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,977$34,482$57,459
Buildings$39,885$5,834$45,719
Other Land Buildings$2,050$31,430$33,480
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah ShafferExecutive DirectorFT$59,593$59,593

Board Members and Trustees

NameTitle
Sarah GillmerPresident
Keith HeltonVice President
Ashley GossMember
Cookie ParkerMember
Dionne BanksMember
Dr Angela HinesMember
James VawterMember
Jonathan WatsonMember
Lisa ChambersMember
Natalie DoddMember
Raynisha RobinsonMember
Mauri MyersSecretary
Patrick CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,949
Program Service Revenue
$6,480
Investment Income
$2,952
Other Revenue
$-45,324
All Other Contributions
$544,712
Change in Net Assets
$73,820

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 AmountValuation Method
Other Non Cash Contri Table100$72,965Fair Market Value
Securities Publicly Traded1$50,937Fair Market Value
Total Noncash Contributions101$123,902-

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,051
Revenue Not Reported on Financial Statements
$-53,994
Revenue Not Reported on Form 990
$13,460
Other Revenue Adjustments
$-53,994
Total Revenue per Audited Statements
$752,511
Total Revenue per Form 990
$685,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,386
Other Expenses$294,851
Total Fundraising Expense$114,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,326$80,230$18,086$257,642
Fees for Services Other$37,380$7,082$42,440$86,902
Occupancy$49,453$9,890$6,594$65,937
Current Officers, Directors, Trustees, and Key Employees$14,686$14,686$29,372$58,744
Office Expenses$10,573$10,798$6,611$27,982
Insurance-$15,774-$15,774
Conferences and Meetings$11,527$3,316-$14,843
Advertising$5,082-$7,622$12,704
Depreciation Depletion$9,182$3,060-$12,242
Travel$347$2,772$347$3,466
Other Expenses$1,391$7,722$3,089$1,391
Total Functional Expenses$341,746$155,330$114,161$611,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$665,231
Expenses per Audited Statements$611,237
Total Expenses per Form 990$611,237
Expenses Not Reported on Form 990$53,994
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$53,994
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterflies and Blooms$176,237-$53,994-
Total Events$176,237-$53,994$-53,994
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 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
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Shaffer
Formed
2010
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
17
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 8,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,518. Other: program service expenses 0. Management and general expenses 7,082. Fundraising expenses 0. Total expenses 7,082. In-kind expenses: program service expenses 28,862. Management and general expenses 0. Fundraising expenses 42,440. Total expenses 71,302.”

Form 990, Part XII, Line 2C

“No changes from prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -53,994.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 53,994.”

Raw XML AppendixShowing 400 of 502 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/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/NetAssetsOrFundBalancesBOYAmt0658789
IRS990/NetAssetsOrFundBalancesEOYAmt0748999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013460
IRS990/NoncashContributionsAmt0123902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06594
IRS990/OccupancyGrp/ManagementAndGeneralAmt09890
IRS990/OccupancyGrp/ProgramServicesAmt049453
IRS990/OccupancyGrp/TotalAmt065937
IRS990/OfficeExpensesGrp/FundraisingAmt06611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010798
IRS990/OfficeExpensesGrp/ProgramServicesAmt010573
IRS990/OfficeExpensesGrp/TotalAmt027982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04976
IRS990/OtherAssetsTotalGrp/EOYAmt02419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07722
IRS990/OtherExpensesGrp/ProgramServicesAmt038167
IRS990/OtherExpensesGrp/ProgramServicesAmt14632
IRS990/OtherExpensesGrp/ProgramServicesAmt21391
IRS990/OtherExpensesGrp/TotalAmt038167
IRS990/OtherExpensesGrp/TotalAmt115443
IRS990/OtherExpensesGrp/TotalAmt21391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08670
IRS990/OtherRevenueTotalAmt08670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBEKAH SHAFFER
IRS990/PriorPeriodAdjustmentsAmt02930
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01803
IRS990/PYOtherExpensesAmt0207364
IRS990/PYOtherRevenueAmt0-63488
IRS990/PYProgramServiceRevenueAmt07155
IRS990/PYRevenuesLessExpensesAmt0216024
IRS990/PYSalariesCompEmpBnftPaidAmt0307438
IRS990/PYTotalExpensesAmt0514802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02669248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80070
IRS990ScheduleA/PublicSupportPY170Pct00.74860
IRS990ScheduleA/PublicSupportTotal170Amt02150134
IRS990ScheduleA/SubstantialContributorsTotAmt0519114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02669248
IRS990ScheduleA/TotalSupportAmt02685273
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/BookValueAmt039885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045719
IRS990ScheduleD/EquipmentGrp/BookValueAmt022977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057459
IRS990ScheduleD/ExpensesNotReportedAmt053994
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611237
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013460
IRS990ScheduleD/OtherExpensesIncludedAmt053994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033480
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-53994
IRS990ScheduleD/RevenueNotReportedAmt013460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-53994
IRS990ScheduleD/RevenueSubtotalAmt0739051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE -53,994.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 53,994.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064912
IRS990ScheduleD/TotalExpensesPerForm990Amt0611237
IRS990ScheduleD/TotalRevenuePerForm990Amt0685057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0176237
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0176237
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTERFLIES AND BLOOMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-53994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053994
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE,SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072965
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050937
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING IS PERFORMED BY BOARD MEMBERS SIGNING INDIVIDUAL STATEMENTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MENTORS & VOLUNTEERS: PROGRAM SERVICE EXPENSES 8,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,518. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,082. IN-KIND EXPENSES: PROGRAM SERVICE EXPENSES 28,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42,440. TOTAL EXPENSES 71,302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,999
Liabilities
$0
Net assets
$748,999
Revenue
$685,057
Expenses
$611,237
Net income
$73,820
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