Civic Intelligence

Saving Grace Inc.

990 • Fiscal year 2022 • EIN 26-4589018

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

97th percentile

180%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,217,753

Up $2,708,888 (+180%) from 2021

Net Assets

Up

$2,175,223

Up $666,358 (+44%) from 2021

Liabilities

Up

$2,042,530

Up $2,042,530 from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$1,682,825

Up $486,341 (+41%) from 2021

Expenses

Up

$1,015,261

Up $386,514 (+61%) from 2021

Net Income

Up

$667,564

Up $99,827 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$4,217,753
Liabilities$2,042,530
Net Assets$2,175,223
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$1,682,825
Expenses$1,015,261
Net Income$667,564
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,829,836
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$50,459$2,712,644▲ $2,662,185
Savings and Temporary Cash Investments$793,332$879,948▲ $86,616
Cash and Non-Interest-Bearing Accounts$664,320$623,615▼ $40,705
Total Assets$1,508,865$4,217,753▲ $2,708,888
Other Assets Total$754$1,546▲ $792
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,002,342-
Accounts Payable and Accrued Expenses-$40,188-
Total Liabilities$0$2,042,530▲ $2,042,530
Net Assets / Fund Balance
Net Assets With Donor Restrictions$48,800$1,247,601▲ $1,198,801
Net Assets Without Donor Restrictions$1,460,065$927,622▼ $532,443
Total Net Assets Fund Balance$1,508,865$2,175,223▲ $666,358
Total Liabilities and Net Assets / Fund Balance$1,508,865$4,217,753▲ $2,708,888

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,650,000-$1,650,000
Other Land Buildings$998,952$77,714$1,076,666
Leasehold Improvements$36,238$9,481$45,719
Equipment$27,454$6,063$33,517
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah ShafferExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Keith HeltonPresident
Charles GreathouseVice President
Adrienne WoodsMember
Ashley GossMember
Becky SeidleMember
Brandi MallardMember
Jaclyn LomaxMember
Lauren GreenhawMember
Lisa ChambersMember
Mauri MyersMember
Natalie DoddMember
Sarah GillmerMember
Stephanie RiffleMember
Kelsey SissonSecretary
Patrick CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,241
Program Service Revenue
$7,325
Investment Income
$2,710
Other Revenue
$-140,451
All Other Contributions
$1,458,849
Change in Net Assets
$667,564

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 Table128$116,915
Other Non Cash Contri Table36$57,835
Other Non Cash Contri Table35$39,340
Other Non Cash Contri Table6$4,950
Cars and Other Vehicles1$2,043
Total Noncash Contributions206$221,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,011
Total Revenue per Audited Statements
$1,829,836
Total Revenue per Form 990
$1,682,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,474
Salaries, Compensation, and Employee Benefits$442,787
Total Fundraising Expense$90,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,250$99,191$23,346$372,787
Occupancy$64,212$11,142$7,429$82,783
Current Officers, Directors, Trustees, and Key Employees$17,500$17,500$35,000$70,000
Interest-$53,069-$53,069
Office Expenses$42,391$5,001$2,407$49,799
Insurance$26,077$1,984$1,323$29,384
Advertising$9,358-$14,037$23,395
All Other Expenses$9,470$9,528$2,994$21,992
Fees for Services Management$13,254$1,826$1,217$16,297
Other Expenses$3,416$5,690$2,277$11,383
Depreciation Depletion$5,294$1,765-$7,059
Travel$659$5,270$659$6,588
Conferences and Meetings$2,978$745-$3,723
Total Functional Expenses$711,861$212,711$90,689$1,015,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,162,272
Expenses per Audited Statements$1,015,261
Total Expenses per Form 990$1,015,261
Expenses Not Reported on Form 990$147,011
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$147,011
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterflies and Blooms$301,845-$79,781-
Spring Newsletter$44,699-$56,678-
Total Events$354,392-$145,011$-145,011
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
1229 WEST POPLAR, ROGERS, AR 72756

Signing Officer

Name
Rebekah Shaffer
Title
Executive Director
Phone
4793728581
Signed
2022-11-15
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
20
Volunteers
1,060

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 147,011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 147,011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0354392
IRS990/FundraisingDirectExpensesAmt0147011
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01829836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01323
IRS990/InsuranceGrp/ManagementAndGeneralAmt01984
IRS990/InsuranceGrp/ProgramServicesAmt026077
IRS990/InsuranceGrp/TotalAmt029384
IRS990/InterestGrp/ManagementAndGeneralAmt053069
IRS990/InterestGrp/TotalAmt053069
IRS990/InvestmentIncomeGrp/ExclusionAmt02710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02712644
IRS990/LandBldgEquipCostOrOtherBssAmt02805902
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/EOYAmt02002342
IRS990/NetAssetsOrFundBalancesBOYAmt01508865
IRS990/NetAssetsOrFundBalancesEOYAmt02175223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-147011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-147011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01460065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0927622
IRS990/NoncashContributionsAmt0221084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07429
IRS990/OccupancyGrp/ManagementAndGeneralAmt011142
IRS990/OccupancyGrp/ProgramServicesAmt064212
IRS990/OccupancyGrp/TotalAmt082783
IRS990/OfficeExpensesGrp/FundraisingAmt02407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05001
IRS990/OfficeExpensesGrp/ProgramServicesAmt042391
IRS990/OfficeExpensesGrp/TotalAmt049799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0754
IRS990/OtherAssetsTotalGrp/EOYAmt01546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05690
IRS990/OtherExpensesGrp/ProgramServicesAmt0213410
IRS990/OtherExpensesGrp/ProgramServicesAmt132956
IRS990/OtherExpensesGrp/ProgramServicesAmt220636
IRS990/OtherExpensesGrp/ProgramServicesAmt33416
IRS990/OtherExpensesGrp/TotalAmt0213410
IRS990/OtherExpensesGrp/TotalAmt132956
IRS990/OtherExpensesGrp/TotalAmt220636
IRS990/OtherExpensesGrp/TotalAmt311383
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06560
IRS990/OtherRevenueTotalAmt06560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372787
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBEKAH SHAFFER
IRS990/PriorPeriodAdjustmentsAmt0-1206
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01196519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03426
IRS990/PYOtherExpensesAmt0277906
IRS990/PYOtherRevenueAmt0-10278
IRS990/PYProgramServiceRevenueAmt06817
IRS990/PYRevenuesLessExpensesAmt0567737
IRS990/PYSalariesCompEmpBnftPaidAmt0350841
IRS990/PYTotalExpensesAmt0628747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01196484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0667564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0879948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01813241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01196519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05299479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81130
IRS990ScheduleA/PublicSupportPY170Pct00.87410
IRS990ScheduleA/PublicSupportTotal170Amt04311758
IRS990ScheduleA/SubstantialContributorsTotAmt0987721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01813241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01196519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05299479
IRS990ScheduleA/TotalSupportAmt05314686
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/EquipmentGrp/BookValueAmt027454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033517
IRS990ScheduleD/ExpensesNotReportedAmt0147011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01015261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045719
IRS990ScheduleD/OtherExpensesIncludedAmt0147011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0998952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01076666
IRS990ScheduleD/OtherRevenueAmt0147011
IRS990ScheduleD/RevenueNotReportedAmt0147011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01682825
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 147,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 147,011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02712644
IRS990ScheduleD/TotalExpensesPerForm990Amt01015261

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,217,753
Liabilities
$2,042,530
Net assets
$2,175,223
Revenue
$1,682,825
Expenses
$1,015,261
Net income
$667,564
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