Civic Intelligence

Rooted in Grace & Love Inc

990 • Fiscal year 2016 • EIN 47-2238352

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization ProfileROOTEDINGRACEANDLOVE.ORG
140 Garrison DriveStatesville, NC 28677

(704) 528-9740

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

126%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$191,303

Up $106,620 (+126%) from 2015

Net Assets

Up

$176,638

Up $91,955 (+109%) from 2015

Liabilities

Up

$14,665

Up $14,665 from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$296,855

Up $117,328 (+65%) from 2015

Expenses

Up

$204,900

Up $110,056 (+116%) from 2015

Net Income

Up

$91,955

Up $7,272 (+8.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $84,683Liabilities 2015: $0Net Assets 2015: $84,6832015Assets 2016: $191,303Liabilities 2016: $14,665Net Assets 2016: $176,6382016Assets 2017: $239,242Liabilities 2017: $2,204Net Assets 2017: $237,0382017Assets 2018: $273,230Liabilities 2018: $10,010Net Assets 2018: $263,2202018Assets 2019: $270,940Liabilities 2019: $4,111Net Assets 2019: $266,8292019Assets 2020: $247,118Liabilities 2020: $3,851Net Assets 2020: $243,2672020Assets 2021: $271,983Liabilities 2021: $2,016Net Assets 2021: $269,9672021Assets 2022: $299,951Liabilities 2022: $0Net Assets 2022: $299,9512022Assets 2023: $253,890Liabilities 2023: $3,572Net Assets 2023: $250,3182023Assets 2024: $210,555Liabilities 2024: $763Net Assets 2024: $209,7922024

Highlighted filing

2016

Assets$191,303
Liabilities$14,665
Net Assets$176,638
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $179,527Expenses 2015: $94,844Net Income 2015: $84,6832015Revenue 2016: $296,855Expenses 2016: $204,900Net Income 2016: $91,9552016Revenue 2017: $272,098Expenses 2017: $211,698Net Income 2017: $60,4002017Revenue 2018: $290,287Expenses 2018: $264,105Net Income 2018: $26,1822018Revenue 2019: $281,784Expenses 2019: $278,175Net Income 2019: $3,6092019Revenue 2020: $224,561Expenses 2020: $248,123Net Income 2020: -$23,5622020Revenue 2021: $225,001Expenses 2021: $198,301Net Income 2021: $26,7002021Revenue 2022: $373,402Expenses 2022: $343,418Net Income 2022: $29,9842022Revenue 2023: $297,774Expenses 2023: $347,407Net Income 2023: -$49,6332023Revenue 2024: $409,621Expenses 2024: $450,146Net Income 2024: -$40,5252024

Highlighted filing

2016

Revenue$296,855
Expenses$204,900
Net Income$91,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$296,855
Mission and Program Overview

Mission

The mission of rooted in grace & love is to provide spiritual, humanitarian, educational, and physical aid to suffering people around the world including those who are aged, ill, handicapped, unemployed, or otherwise distressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,990$103,217▲ $71,227
Cash and Non-Interest-Bearing Accounts$27,451$88,086▲ $60,635
Total Assets$84,683$191,303▲ $106,620
Other Assets Total$25,242--
Liabilities
Other Liabilities-$12,510-
Accounts Payable and Accrued Expenses-$2,155-
Total Liabilities$0$14,665▲ $14,665
Net Assets / Fund Balance
Unrestricted Net Assets$84,683$176,638▲ $91,955
Total Net Assets Fund Balance$84,683$176,638▲ $91,955
Total Liabilities and Net Assets / Fund Balance$84,683$191,303▲ $106,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,227$363$71,590
Land$31,990-$31,990
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean HeathMemberFT$35,000$35,000

Board Members and Trustees

NameTitle
Kevin SherrillChairman
Terry DavisVice-chairma
Stephanie WoodSecretary
Gary DysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,855
Change in Net Assets
$91,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,545
Salaries, Compensation, and Employee Benefits$75,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,000--$35,000
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
All Other Expenses$15,669--$15,669
Other Expenses$10,109--$10,109
Travel$7,162--$7,162
Occupancy$5,972--$5,972
Payroll Taxes$5,355--$5,355
Fees for Services Accounting$484--$484
Depreciation Depletion$363--$363
Total Functional Expenses$204,900$0$0$204,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$12,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 2

“Gary dyson sean heath treasurer president father-in-law”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Annual review by board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rooted in Grace & Love Inc
EIN
47-2238352
Address
140 GARRISON DRIVE, STATESVILLE, NC 28677

Signing Officer

Name
Gary Dyson
Title
Treasurer
Signed
2017-02-10

Organization Details

Principal Officer
Sean Heath
Formed
2014
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Coffey Lovins & Company Pllc
Address
113 NORTH CENTER STREET SUITE 100, STATESVILLE, NC 28677-5255
Preparer
Jennifer F Mason
Phone
7048711477
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of rooted in grace & love is to provide spiritual, humanitarian, educational, and physical aid to suffering people around the world including those who are aged, ill, handicapped, unemployed, or otherwise distressed.”

Raw XML Appendix304 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02155
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF ROOTED IN GRACE & LOVE IS TO PROVIDE SPIRITUAL, HUMANITARIAN, EDUCATIONAL, AND PHYSICAL AID TO SUFFERING PEOPLE AROUND THE WORLD INCLUDING THOSE WHO ARE AGED, ILL, HANDICAPPED, UNEMPLOYED, OR OTHERWISE DISTRESSED.
IRS990/AllOtherContributionsAmt0296855
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015669
IRS990/AllOtherExpensesGrp/TotalAmt015669
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY DYSON
IRS990/BooksInCareOfDetail/PhoneNum07045289740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 GARRISON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028677
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027451
IRS990/CashNonInterestBearingGrp/EOYAmt088086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129545
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt091955
IRS990/CYSalariesCompEmpBnftPaidAmt075355
IRS990/CYTotalExpensesAmt0204900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0363
IRS990/DepreciationDepletionGrp/TotalAmt0363
IRS990/Desc0CONSTRUCTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204900
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0484
IRS990/FeesForServicesAccountingGrp/TotalAmt0484
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103217
IRS990/LandBldgEquipCostOrOtherBssAmt0103580
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ROOTED IN GRACE & LOVE IS TO PROVIDE SPIRITUAL, HUMANITARIAN, EDUCATIONAL, AND PHYSICAL AID TO SUFFERING PEOPLE AROUND THE WORLD INCLUDING THOSE WHO ARE AGED, ILL, HANDICAPPED, UNEMPLOYED, OR OTHERWISE DISTRESSED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084683
IRS990/NetAssetsOrFundBalancesEOYAmt0176638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05972
IRS990/OccupancyGrp/TotalAmt05972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025242
IRS990/OtherExpensesGrp/Desc0ALMA CHILDRENS HOME
IRS990/OtherExpensesGrp/Desc1MISSION GROUP EXPENSES
IRS990/OtherExpensesGrp/Desc2MINISTRY SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt039633
IRS990/OtherExpensesGrp/ProgramServicesAmt138302
IRS990/OtherExpensesGrp/ProgramServicesAmt211851
IRS990/OtherExpensesGrp/ProgramServicesAmt310109
IRS990/OtherExpensesGrp/TotalAmt039633
IRS990/OtherExpensesGrp/TotalAmt138302
IRS990/OtherExpensesGrp/TotalAmt211851
IRS990/OtherExpensesGrp/TotalAmt310109
IRS990/OtherLiabilitiesGrp/EOYAmt012510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035000
IRS990/OtherSalariesAndWagesGrp/TotalAmt035000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05355
IRS990/PayrollTaxesGrp/TotalAmt05355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN HEATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt094844
IRS990/PYRevenuesLessExpensesAmt084683
IRS990/PYTotalExpensesAmt094844
IRS990/PYTotalRevenueAmt0179527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0476382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179527
IRS990ScheduleA/Total509Grp/TotalAmt0476382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476382
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt031990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103217
IRS990ScheduleD/TotalLiabilityAmt012510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF ROOTED IN GRACE & LOVE IS TO PROVIDE SPIRITUAL, HUMANITARIAN, EDUCATIONAL, AND PHYSICAL AID TO SUFFERING PEOPLE AROUND THE WORLD INCLUDING THOSE WHO ARE AGED, ILL, HANDICAPPED, UNEMPLOYED, OR OTHERWISE DISTRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARY DYSON SEAN HEATH TREASURER PRESIDENT FATHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084683
IRS990/TotalAssetsEOYAmt0191303
IRS990/TotalAssetsGrp/BOYAmt084683
IRS990/TotalAssetsGrp/EOYAmt0191303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296855
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014665
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176638
IRS990/TotalProgramServiceExpensesAmt0204900
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191303
IRS990/TravelGrp/ProgramServicesAmt07162
IRS990/TravelGrp/TotalAmt07162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 GARRISON DRIVE
IRS990/USAddress/CityNm0STATESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028677
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTED IN GRACE & LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0472238352
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 GARRISON DRIVE
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028677
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B0BEA74DFB71FE910BD11C4CE7C85DEED816FEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E7B035F81DC5AA378BDB8CCC0D520D443408867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561929162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COFFEY LOVINS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 NORTH CENTER STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286775255
ReturnHeader/PreparerPersonGrp/PhoneNum07048711477
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER F MASON
ReturnHeader/ReturnTs02017-04-28T08:13:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,303
Liabilities
$14,665
Net assets
$176,638
Revenue
$296,855
Expenses
$204,900
Net income
$91,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$4.10$4.50$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.50$2.98$3.47$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.73$3.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$2.25$1.98$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$2.25$2.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$2.82$2.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.10$2.63$2.90$2.64$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$2.72$2.12$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.77$2.97$2.05$0.92
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.80$0.95$0.85