Civic Intelligence

Saving Grace Perishable Food Rescue Inc

EIN 46-1852863 • 501(c)3 • Omaha, NE

Profile

Connect perishable food from local food purveyors to local non-profits that feed our hungry while raising awareness and educating the community on wasted food and hunger.

4611 South 96th Street Suite 154Omaha, NE 68127

www.savinggracefoodrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$113,615

Higher top officer pay than 72% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,493,195

Down $465,268 (-24%) from 2023

Liabilities

Down

$10,023

Down $32,776 (-77%) from 2023

Net Assets

Down

$1,483,172

Down $432,492 (-23%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin11th percentile

Revenue

Up

$2,274,693

Up $383 (+0.0%) from 2023

Expenses

Up

$2,904,325

Up $499,731 (+21%) from 2023

Net Income

Down

-$629,632

Down $499,348 (-383%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $36,152Liabilities 2013: $6,452Net Assets 2013: $29,7002013Assets 2014: $179,126Liabilities 2014: $0Net Assets 2014: $179,1262014Assets 2015: $339,943Liabilities 2015: $0Net Assets 2015: $339,9432015Assets 2016: $546,972Liabilities 2016: $5,550Net Assets 2016: $541,4222016Assets 2017: $663,004Liabilities 2017: $4,893Net Assets 2017: $658,1112017Assets 2018: $966,908Liabilities 2018: $12,075Net Assets 2018: $954,8332018Assets 2019: $1,138,772Liabilities 2019: $21,538Net Assets 2019: $1,117,2342019Assets 2020: $1,677,354Liabilities 2020: $44,221Net Assets 2020: $1,633,1332020Assets 2021: $1,608,103Liabilities 2021: $28,566Net Assets 2021: $1,579,5372021Assets 2022: $1,957,599Liabilities 2022: $25,530Net Assets 2022: $1,932,0692022Assets 2023: $1,958,463Liabilities 2023: $42,799Net Assets 2023: $1,915,6642023Assets 2024: $1,493,195Liabilities 2024: $10,023Net Assets 2024: $1,483,1722024

Highlighted filing

2024

Assets$1,493,195
Liabilities$10,023
Net Assets$1,483,172
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2013: $172,313Expenses 2013: $142,613Net Income 2013: $29,7002013Revenue 2014: $760,359Expenses 2014: $610,933Net Income 2014: $149,4262014Revenue 2015: $1,087,588Expenses 2015: $926,771Net Income 2015: $160,8172015Revenue 2016: $1,537,079Expenses 2016: $1,335,600Net Income 2016: $201,4792016Revenue 2017: $1,657,887Expenses 2017: $1,541,198Net Income 2017: $116,6892017Revenue 2018: $2,267,051Expenses 2018: $1,970,329Net Income 2018: $296,7222018Revenue 2019: $2,593,539Expenses 2019: $2,431,138Net Income 2019: $162,4012019Revenue 2020: $3,447,381Expenses 2020: $3,007,672Net Income 2020: $439,7092020Revenue 2021: $3,708,182Expenses 2021: $3,761,778Net Income 2021: -$53,5962021Revenue 2022: $2,873,286Expenses 2022: $2,552,797Net Income 2022: $320,4892022Revenue 2023: $2,274,310Expenses 2023: $2,404,594Net Income 2023: -$130,2842023Revenue 2024: $2,274,693Expenses 2024: $2,904,325Net Income 2024: -$629,6322024

Highlighted filing

2024

Revenue$2,274,693
Expenses$2,904,325
Net Income-$629,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,493,195
Liabilities
$10,023
Net assets
$1,483,172
Revenue
$2,274,693
Expenses
$2,904,325
Net income
-$629,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$2.27$2.90$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.04$1.92$2.27$2.40$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$2.87$2.55$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$3.71$3.76$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.63$3.45$3.01$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$2.59$2.43$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.95$2.27$1.97$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.66$1.54$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.54$1.34$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.09$0.93$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.76$0.61$0.15
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.17$0.14$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,900,238
Mission and Program Overview

Mission

Rescue and distribute perishable food to increase overall support for our communities while also creating a healthy, more sustainable future.

Connect perishable food from local food purveyors to local non-profits that feed our hungry while raising awareness and educating the community on wasted food and hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$582,277$1,401,992▲ $819,715
Savings and Temporary Cash Investments$774,441--
Pledges and Grants Receivable$89,284$397,237▲ $307,953
Land, Buildings, and Equipment, Net$162,085$158,370▼ $3,715
Prepaid Expenses and Deferred Charges$16--
Total Assets$1,608,103$1,957,599▲ $349,496
Liabilities
Accounts Payable and Accrued Expenses$28,566$25,530▼ $3,036
Total Liabilities$28,566$25,530▼ $3,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,490,253$1,535,352▲ $45,099
Net Assets With Donor Restrictions$89,284$396,717▲ $307,433
Total Net Assets Fund Balance$1,579,537$1,932,069▲ $352,532
Total Liabilities and Net Assets / Fund Balance$1,608,103$1,957,599▲ $349,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158,370$258,768$417,138
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth Ostdiek SmithCEOFT$131,807$131,807

Board Members and Trustees

NameTitle
Anna CramerChair
Lenli CorbettVice Chair
Erik BirdBoard of Director
Laurie HellbuschBoard of Director
Peggy DunnBoard of Director
Thomas HallSecretary
Andrew WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,697,215
Program Service Revenue
$0
Investment Income
$11,976
Other Revenue
$164,095
All Other Contributions
$2,697,215
Change in Net Assets
$320,489

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
Food Inventory1$1,592,126
Total Noncash Contributions1$1,592,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,867,503
Salaries, Compensation, and Employee Benefits$685,294
Total Fundraising Expense$192,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,447$20,733$106,373$505,553
Current Officers, Directors, Trustees, and Key Employees$52,723$26,361$52,723$131,807
Depreciation Depletion$93,560--$93,560
Payroll Taxes$32,608$3,484$11,842$47,934
All Other Expenses$10,321$988$12,841$24,150
Fees for Services Accounting-$16,730-$16,730
Other Expenses$13,057--$13,057
Insurance$11,277$663-$11,940
Occupancy-$11,230-$11,230
Office Expenses$3,496$4,572$2,323$10,391
Fees for Services Other$5,233$571$1,929$7,733
Advertising--$4,687$4,687
Total Functional Expenses$2,274,747$85,332$192,718$2,552,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,047
Fundraising Direct Expenses$26,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events/ca$77,293$77,293$22,965$54,328
Annual Fund Dri$55,847$55,847$3,987$51,860
Total Events$191,047$191,047$26,952$164,095
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The organization's president and an independent attorney thoroughly reviewed and approved the cpa prepared form 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is reviewed in full with each board member by the nominating committee during their board orientation.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the president/ceo salary that is determined by referring to the nonprofit of the midlands benefit survey for salary/benefit range. A 20% benefit stipend is added to the base salary.”

Form 990, Page 6, Part VI, Line 19

“All organizational documents are maintained on the organization's website: www.savinggracefoodrescue.org”

Filing and Contact Details

Filer

Filer Name
Saving Grace Perishable Food Rescue
EIN
46-1852863
Phone
4022156718
Address
4611 SOUTH 96TH STREET SUITE 154, OMAHA, NE 68127

Signing Officer

Name
Beth Ostdiek Smith
Title
CEO
Phone
4022156718
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Ostdiek Smith
Formed
2013
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
8
Employees
13

Preparer

Firm
Verdant Accounting Pc
Address
12110 PORT GRACE BLVD STE 100, LA VISTA, NE 68128-3190
Preparer
Nathaniel Jones CPA
Phone
4023301200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,331”

Raw XML Appendix387 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025530
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONNECT PERISHABLE FOOD FROM LOCAL FOOD PURVEYORS TO LOCAL NON-PROFITS THAT FEED OUR HUNGRY WHILE RAISING AWARENESS AND EDUCATING THE COMMUNITY ON WASTED FOOD AND HUNGER.
IRS990/AdvertisingGrp/FundraisingAmt04687
IRS990/AdvertisingGrp/TotalAmt04687
IRS990/AllOtherContributionsAmt02697215
IRS990/AllOtherExpensesGrp/FundraisingAmt012841
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010321
IRS990/AllOtherExpensesGrp/TotalAmt024150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BETH OSTDIEK SMITH
IRS990/BooksInCareOfDetail/PhoneNum04022156718
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04611 S 96TH STREET SUITE 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068127
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0582277
IRS990/CashNonInterestBearingGrp/EOYAmt01401992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt052723
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026361
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052723
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131807
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02697215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011976
IRS990/CYOtherExpensesAmt01867503
IRS990/CYOtherRevenueAmt0164095
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0320489
IRS990/CYSalariesCompEmpBnftPaidAmt0685294
IRS990/CYTotalExpensesAmt02552797
IRS990/CYTotalFundraisingExpenseAmt0192718
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02873286
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093560
IRS990/DepreciationDepletionGrp/TotalAmt093560
IRS990/Desc0SAVING GRACE PROVIDES A PROFESSIONALLY COORDINATED, PERISHABLE FOOD LOGISTICS AND DISTRIBUTION OPERATION. USING REFIGERATED FOOD TRUCKS AND PROFESSIONAL DRIVERS/FOOD AMBASSADOR, THEY RESCUE EXCESS PERISHABLE FOOD FROM LOCAL FOOD VENDORS INCLUDING GROCERY STORES, WHOLESALERS, CATERERS, RESTAURANTS, CONVENIENT STORES, CAFETERIAS, AND COMMUNITY GARDENS. THEY THEN MATCH THE DONATED HEALTHY FOOD AND DELIVER IT THE SAME DAY, FREE OF CHARGE, TO 501(C)(3) NONPROFITS SUCH AS PANTRIES, SHELTERS, AFTER-SCHOOL PROGRAMS, AND SENIOR CENTERS TO FEED THEIR HUNGRY CLIENTS. ALSO WORKING WITH ENVIRONMENTAL PARTNERS TO ENGAGE OUR COMMUNITY WITH THE AWARENESS THAT CLOSE TO 40% OF FOOD PRODUCED IS THROWN AWAY AND THE IMPACT THAT HAS ON OUR ENVIRONMENT AND FOOD EQUITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt023712
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt089284
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0396717
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02274747
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016730
IRS990/FeesForServicesAccountingGrp/TotalAmt016730
IRS990/FeesForServicesOtherGrp/FundraisingAmt01929
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0571
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05233
IRS990/FeesForServicesOtherGrp/TotalAmt07733
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH OSTDIEK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2LENLI CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE HELLBUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW WONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026952
IRS990/FundraisingGrossIncomeAmt0191047
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02900238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt011277
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011976
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158370
IRS990/LandBldgEquipCostOrOtherBssAmt0417138
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONNECT PERISHABLE FOOD FROM LOCAL FOOD PURVEYORS TO LOCAL NON-PROFITS THAT FEED OUR HUNGRY WHILE RAISING AWARENESS AND EDUCATING THE COMMUNITY ON WASTED FOOD AND HUNGER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01579537
IRS990/NetAssetsOrFundBalancesEOYAmt01932069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164095
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01490253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01535352
IRS990/NoncashContributionsAmt01592126
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt011230
IRS990/OfficeExpensesGrp/FundraisingAmt02323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04572
IRS990/OfficeExpensesGrp/ProgramServicesAmt03496
IRS990/OfficeExpensesGrp/TotalAmt010391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020733
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IRS990/PayrollTaxesGrp/FundraisingAmt011842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03484
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258768
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS/CA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND DRI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT AND AN INDEPENDENT ATTORNEY THOROUGHLY REVIEWED AND APPROVED THE CPA PREPARED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED IN FULL WITH EACH BOARD MEMBER BY THE NOMINATING COMMITTEE DURING THEIR BOARD ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE PRESIDENT/CEO SALARY THAT IS DETERMINED BY REFERRING TO THE NONPROFIT OF THE MIDLANDS BENEFIT SURVEY FOR SALARY/BENEFIT RANGE. A 20% BENEFIT STIPEND IS ADDED TO THE BASE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS ARE MAINTAINED ON THE ORGANIZATION'S WEBSITE: WWW.SAVINGGRACEFOODRESCUE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 8,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt025530
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt04611 S 96TH STREET SUITE 112
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068127
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SAVINGGRACEFOODRESCUE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH OSTDIEK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04022156718
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING GRACE PERISHABLE FOOD RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0461852863
ReturnHeader/Filer/PhoneNum04022156718
ReturnHeader/Filer/USAddress/AddressLine1Txt04611 SOUTH 96TH STREET SUITE 154
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882648499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDANT ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012110 PORT GRACE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681283190
ReturnHeader/PreparerPersonGrp/PhoneNum04023301200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHANIEL JONES CPA
ReturnHeader/ReturnTs02023-08-18T12:09:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSTDIEK SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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