Civic Intelligence

Saving Grace Inc.

990 • Fiscal year 2024 • EIN 26-4589018

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 16, 2025

Organization ProfileWWW.SAVINGGRACENWA.ORG
12161 Hwy 72 WestBentonville, AR 72712

(479) 636-1133

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$84,193

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,425,628

Up $463,503 (+9.3%) from 2023

Net Assets

Up

$3,472,239

Up $510,489 (+17%) from 2023

Liabilities

Down

$1,953,389

Down $46,986 (-2.3%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Down

$1,686,576

Down $195,258 (-10%) from 2023

Expenses

Up

$1,176,087

Up $80,780 (+7.4%) from 2023

Net Income

Down

$510,489

Down $276,038 (-35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$5,425,628
Liabilities$1,953,389
Net Assets$3,472,239
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$1,686,576
Expenses$1,176,087
Net Income$510,489
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,777,058
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$3,673,129$3,878,535▲ $205,406
Savings and Temporary Cash Investments$663,088$1,240,827▲ $577,739
Cash and Non-Interest-Bearing Accounts$624,681$305,766▼ $318,915
Total Assets$4,962,125$5,425,628▲ $463,503
Other Assets Total$1,227$500▼ $727
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,958,296$1,953,389▼ $4,907
Accounts Payable and Accrued Expenses$42,079--
Total Liabilities$2,000,375$1,953,389▼ $46,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,758,445$2,919,803▲ $1,161,358
Net Assets With Donor Restrictions$1,203,305$552,436▼ $650,869
Total Net Assets Fund Balance$2,961,750$3,472,239▲ $510,489
Total Liabilities and Net Assets / Fund Balance$4,962,125$5,425,628▲ $463,503

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,650,000-$1,650,000
Buildings$1,567,424$41,248$1,608,672
Other Land Buildings$590,671$86,523$677,194
Equipment$36,376$15,142$51,518
Leasehold Improvements$34,064$11,655$45,719
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah ShafferExecutive DirectorFT$84,193$84,193

Board Members and Trustees

NameTitle
Adrienne WoodsPresident
Chery ZieglerBoard Member
Dave LangeBoard Member
Heather KeesBoard Member
Toby DibleBoard Member
Ashley GossMember
Brandi MallardMember
Carol JohnstonMember
Charles GreathouseMember
Jaclyn LomaxMember
Lauren GreenhawMember
Matthew LewisMember
Sean CampbellMember
Stephanie RiffleMember
Tyler HydeSecretary
Josh WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,759,047
Program Service Revenue
$4,909
Investment Income
$9,029
Other Revenue
$-86,409
All Other Contributions
$1,356,536
Change in Net Assets
$510,489

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 Table77$70,518
Other Non Cash Contri Table23$6,251
Other Non Cash Contri Table1$5,000
Other Non Cash Contri Table13$3,353
Other Non Cash Contri Table3$2,950
Other Non Cash Contri Table3$391
Total Noncash Contributions120$88,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,482
Total Revenue per Audited Statements
$1,777,058
Total Revenue per Form 990
$1,686,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,949
Salaries, Compensation, and Employee Benefits$531,138
Total Fundraising Expense$192,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,075$40,934$102,337$409,346
Current Officers, Directors, Trustees, and Key Employees$54,580$8,397$20,992$83,969
Office Expenses$61,205$9,753$9,752$80,710
All Other Expenses$45,639$6,544$26,248$78,431
Interest$61,661--$61,661
Occupancy$44,978$7,284$2,350$54,612
Depreciation Depletion$46,786$5,199-$51,985
Payroll Taxes$24,585$3,782$9,456$37,823
Insurance$32,683--$32,683
Advertising$11,391-$17,087$28,478
Other Expenses$24,693$4,329$2,164$24,693
Fees for Services Management$16,849$3,370$2,247$22,466
Conferences and Meetings$8,179$8,180-$16,359
Total Functional Expenses$885,682$97,772$192,633$1,176,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,266,569
Expenses per Audited Statements$1,176,087
Total Expenses per Form 990$1,176,087
Expenses Not Reported on Form 990$90,482
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$90,482
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterflies and Blooms$388,118-$59,609-
Spring Newsletter$14,393-$600-
Total Events$402,511-$90,482$-90,482
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
12161 HWY 72 WEST, BENTONVILLE, AR 72712

Signing Officer

Name
Rebekah Shaffer
Title
Executive Director
Phone
4793728581
Signed
2025-01-16
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
21
Volunteers
100

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 90,482.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 90,482.”

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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 150 REFERRALS AND 85 APPLICANTS APPLIED TO THE PROGRAM AND WE CELEBRATED 2 GRADUATES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr02010
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09029
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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/BOYAmt01958296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01953389
IRS990/NetAssetsOrFundBalancesBOYAmt02961750
IRS990/NetAssetsOrFundBalancesEOYAmt03472239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-90482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-90482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01758445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02919803
IRS990/NoncashContributionsAmt088463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02350
IRS990/OccupancyGrp/ManagementAndGeneralAmt07284
IRS990/OccupancyGrp/ProgramServicesAmt044978
IRS990/OccupancyGrp/TotalAmt054612
IRS990/OfficeExpensesGrp/FundraisingAmt09752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09753
IRS990/OfficeExpensesGrp/ProgramServicesAmt061205
IRS990/OfficeExpensesGrp/TotalAmt080710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04329
IRS990/OtherExpensesGrp/ProgramServicesAmt083463
IRS990/OtherExpensesGrp/ProgramServicesAmt166119
IRS990/OtherExpensesGrp/ProgramServicesAmt236796
IRS990/OtherExpensesGrp/ProgramServicesAmt324693
IRS990/OtherExpensesGrp/TotalAmt083463
IRS990/OtherExpensesGrp/TotalAmt166119
IRS990/OtherExpensesGrp/TotalAmt243289
IRS990/OtherExpensesGrp/TotalAmt324693
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409346
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03782
IRS990/PayrollTaxesGrp/ProgramServicesAmt024585
IRS990/PayrollTaxesGrp/TotalAmt037823
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBEKAH SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02006998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0987
IRS990/PYOtherExpensesAmt0586824
IRS990/PYOtherRevenueAmt0-132425
IRS990/PYProgramServiceRevenueAmt06274
IRS990/PYRevenuesLessExpensesAmt0786527
IRS990/PYSalariesCompEmpBnftPaidAmt0508483
IRS990/PYTotalExpensesAmt01095307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01881834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0510489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0663088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01240827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01759047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02006998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01813241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01196519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0783414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07559219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048766
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IRS990ScheduleA/PublicSupportCY170Pct00.91710
IRS990ScheduleA/PublicSupportPY170Pct00.89820
IRS990ScheduleA/PublicSupportTotal170Amt06952206
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01759047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02006998
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01196519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0783414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07559219
IRS990ScheduleA/TotalSupportAmt07580868
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/BookValueAmt01567424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01608672
IRS990ScheduleD/EquipmentGrp/BookValueAmt036376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051518
IRS990ScheduleD/ExpensesNotReportedAmt090482
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01176087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045719
IRS990ScheduleD/OtherExpensesIncludedAmt090482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0590671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0677194

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,425,628
Liabilities
$1,953,389
Net assets
$3,472,239
Revenue
$1,686,576
Expenses
$1,176,087
Net income
$510,489
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