Civic Intelligence

Saving Grace Inc.

990 • Fiscal year 2023 • EIN 26-4589018

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.06x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,862

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,962,125

Up $744,372 (+18%) from 2022

Net Assets

Up

$2,961,750

Up $786,527 (+36%) from 2022

Liabilities

Down

$2,000,375

Down $42,155 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Up

$1,881,834

Up $199,009 (+12%) from 2022

Expenses

Up

$1,095,307

Up $80,046 (+7.9%) from 2022

Net Income

Up

$786,527

Up $118,963 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$4,962,125
Liabilities$2,000,375
Net Assets$2,961,750
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$1,881,834
Expenses$1,095,307
Net Income$786,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,018,210
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$2,712,644$3,673,129▲ $960,485
Savings and Temporary Cash Investments$879,948$663,088▼ $216,860
Cash and Non-Interest-Bearing Accounts$623,615$624,681▲ $1,066
Total Assets$4,217,753$4,962,125▲ $744,372
Other Assets Total$1,546$1,227▼ $319
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,002,342$1,958,296▼ $44,046
Accounts Payable and Accrued Expenses$40,188$42,079▲ $1,891
Total Liabilities$2,042,530$2,000,375▼ $42,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,622$1,758,445▲ $830,823
Net Assets With Donor Restrictions$1,247,601$1,203,305▼ $44,296
Total Net Assets Fund Balance$2,175,223$2,961,750▲ $786,527
Total Liabilities and Net Assets / Fund Balance$4,217,753$4,962,125▲ $744,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,961,409$81,774$2,043,183
Land$1,650,000-$1,650,000
Leasehold Improvements$35,151$10,568$45,719
Equipment$26,569$10,241$36,810
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah ShafferExecutive DirectorFT$74,862$74,862

Board Members and Trustees

NameTitle
Keith HeltonPresident
Adrienne WoodsVice President
Ashley GossMember
Becky SeidleMember
Brandi MallardMember
Carol JohnstonMember
Charles GreathouseMember
Jaclyn LomaxMember
Jeffrey BaxterMember
Lauren GreenhawMember
Lisa ChambersMember
Matthew LewisMember
Sean CampbellMember
Stephanie RiffleMember
Kelsey SissonSecretary
Josh WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,006,998
Program Service Revenue
$6,274
Investment Income
$987
Other Revenue
$-132,425
All Other Contributions
$1,664,398
Change in Net Assets
$786,527

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 Table16$72,358
Other Non Cash Contri Table6$33,970
Other Non Cash Contri Table20$9,800
Other Non Cash Contri Table16$9,349
Other Non Cash Contri Table8$6,220
Other Non Cash Contri Table1$800
Total Noncash Contributions67$132,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,881,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,376
Total Revenue per Audited Statements
$2,018,210
Total Revenue per Form 990
$1,881,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,824
Salaries, Compensation, and Employee Benefits$508,483
Total Fundraising Expense$121,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,235$133,829$57,557$433,621
Occupancy$69,119$10,958$7,305$87,382
Current Officers, Directors, Trustees, and Key Employees$37,431$18,716$18,715$74,862
Interest-$66,492-$66,492
Office Expenses$56,932$6,317$3,036$66,285
All Other Expenses$15,469$8,332$7,023$30,824
Other Expenses$29,005$18,362$7,345$29,005
Advertising$11,210-$16,814$28,024
Conferences and Meetings$21,811$5,935-$27,746
Insurance$21,485$2,478$1,652$25,615
Fees for Services Management$17,214$2,720$1,814$21,748
Depreciation Depletion$7,308$2,436-$9,744
Travel$737$5,899$738$7,374
Total Functional Expenses$690,834$282,474$121,999$1,095,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,231,683
Expenses per Audited Statements$1,095,307
Total Expenses per Form 990$1,095,307
Expenses Not Reported on Form 990$136,376
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$135,195
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterflies and Blooms$323,318-$81,773-
Spring Newsletter$19,282-$300-
Total Events$342,600-$135,195$-135,195
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Shaffer
Formed
2010
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
1,000

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 135,195. Loss on sale of asset 1,181.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 135,195. Loss on sale of asset 1,181.”

Raw XML AppendixShowing 400 of 559 raw XML fields

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

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IRS990/Desc0DURING THE LAST FISCAL YEAR 13 YOUNG WOMEN CALLED SAVING GRACE HOME. DURING THEIR STAY THEY ARE PROVIDED LIMITED MEALS; A SAFE ENVIRONMENT; AND GUIDANCE IN PURSUING FUTURE EDUCATIONAL AND JOB OPPORTUNITIES. THE HOME CONTAINS BOTH PRIVATE AND SHARED SPACE SO RESIDENTS CAN DEVELOP SELF-DISCIPLINE AND INTERPERSONAL SKILLS. ADDITIONALLY, DURING THE LAST FISCAL PERIOD THERE WERE 126 REFERRALS AND 56 APPLICANTS APPLIED TO THE PROGRAM AND WE CELEBRATED 1 GRADUATE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02018210
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02478
IRS990/InsuranceGrp/ProgramServicesAmt021485
IRS990/InsuranceGrp/TotalAmt025615
IRS990/InterestGrp/ManagementAndGeneralAmt066492
IRS990/InterestGrp/TotalAmt066492
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02168
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02712644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03673129
IRS990/LandBldgEquipCostOrOtherBssAmt03775712
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01181
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/BOYAmt02002342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01958296
IRS990/NetAssetsOrFundBalancesBOYAmt02175223
IRS990/NetAssetsOrFundBalancesEOYAmt02961750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-135195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-135195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0927622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01758445
IRS990/NoncashContributionsAmt0132497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07305
IRS990/OccupancyGrp/ManagementAndGeneralAmt010958
IRS990/OccupancyGrp/ProgramServicesAmt069119
IRS990/OccupancyGrp/TotalAmt087382
IRS990/OfficeExpensesGrp/FundraisingAmt03036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06317
IRS990/OfficeExpensesGrp/ProgramServicesAmt056932
IRS990/OfficeExpensesGrp/TotalAmt066285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01546
IRS990/OtherAssetsTotalGrp/EOYAmt01227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt07345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018362
IRS990/OtherExpensesGrp/ProgramServicesAmt098527
IRS990/OtherExpensesGrp/ProgramServicesAmt151334
IRS990/OtherExpensesGrp/ProgramServicesAmt211017
IRS990/OtherExpensesGrp/ProgramServicesAmt329005
IRS990/OtherExpensesGrp/TotalAmt098527
IRS990/OtherExpensesGrp/TotalAmt151334
IRS990/OtherExpensesGrp/TotalAmt236724
IRS990/OtherExpensesGrp/TotalAmt329005
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02770
IRS990/OtherRevenueTotalAmt02770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433621
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBEKAH SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01813241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02710
IRS990/PYOtherExpensesAmt0572474
IRS990/PYOtherRevenueAmt0-140451
IRS990/PYProgramServiceRevenueAmt07325
IRS990/PYRevenuesLessExpensesAmt0667564
IRS990/PYSalariesCompEmpBnftPaidAmt0442787
IRS990/PYTotalExpensesAmt01015261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01682825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0786527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0879948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02006998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01813241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01196519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06521121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02952
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054934
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IRS990ScheduleA/PublicSupportPY170Pct00.81130
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01813241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01196519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0783414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06521121
IRS990ScheduleA/TotalSupportAmt06536693
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036810
IRS990ScheduleD/ExpensesNotReportedAmt0136376
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01095307
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045719
IRS990ScheduleD/OtherExpensesIncludedAmt0136376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01961409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02043183

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,962,125
Liabilities
$2,000,375
Net assets
$2,961,750
Revenue
$1,881,834
Expenses
$1,095,307
Net income
$786,527
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