Civic Intelligence

Rooted in Grace & Love

990 • Fiscal year 2018 • EIN 47-2238352

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

9.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$35,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$273,230

Up $33,988 (+14%) from 2017

Net Assets

Up

$263,220

Up $26,182 (+11%) from 2017

Liabilities

Up

$10,010

Up $7,806 (+354%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$290,287

Up $18,189 (+6.7%) from 2017

Expenses

Up

$264,105

Up $52,407 (+25%) from 2017

Net Income

Down

$26,182

Down $34,218 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$273,230
Liabilities$10,010
Net Assets$263,220
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$290,287
Expenses$264,105
Net Income$26,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$306,419
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$159,924$185,972▲ $26,048
Cash and Non-Interest-Bearing Accounts$79,318$87,258▲ $7,940
Total Assets$239,242$273,230▲ $33,988
Liabilities
Accounts Payable and Accrued Expenses$1,960$9,010▲ $7,050
Other Liabilities$244$1,000▲ $756
Total Liabilities$2,204$10,010▲ $7,806
Net Assets / Fund Balance
Unrestricted Net Assets$237,038$263,220▲ $26,182
Total Net Assets Fund Balance$237,038$263,220▲ $26,182
Total Liabilities and Net Assets / Fund Balance$239,242$273,230▲ $33,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,982$11,093$165,075
Land$31,990-$31,990
Compensation and Service Providers
Top Officer Pay91st 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
$287,419
Program Service Revenue
$0
Investment Income
$2,868
Other Revenue
$0
All Other Contributions
$287,419
Change in Net Assets
$26,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,628
Salaries, Compensation, and Employee Benefits$81,395
Grants and Similar Amounts Paid$43,082
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$43,082--$43,082
Other Salaries and Wages$35,000--$35,000
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
All Other Expenses$28,285--$28,285
Other Expenses$15,551--$15,551
Depreciation Depletion$11,372--$11,372
Travel$10,685--$10,685
Other Employee Benefits$5,940--$5,940
Payroll Taxes$5,455--$5,455
Fees for Services Accounting$1,833--$1,833
Occupancy$1,626--$1,626
Total Functional Expenses$264,105$0$0$264,105
International Activity

International Summary

Offices
1
Employees
2
Spending
$260,695

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesMissionary12$260,695
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$1,000
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
2019-05-01

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.”

Form 990, Part V, Line 4B

“PERU”

Form 990, Part IX, Line 24E

“Well 7,077 0 0 auto 4,774 0 0 visa renewals 4,000 0 0 backpack ministry 3,487 0 0 training 2,794 0 0 miscellaneous 2,569 0 0 bank fees 1,086 0 0 taxi transportation park 898 0 0 cell phone 827 0 0 internet 773 0 0 total 28,285 0 0”

Raw XML Appendix365 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/BOYAmt01960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09010
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/AllOtherContributionsAmt0287419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028285
IRS990/AllOtherExpensesGrp/TotalAmt028285
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/BOYAmt079318
IRS990/CashNonInterestBearingGrp/EOYAmt087258
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/CYContributionsGrantsAmt0287419
IRS990/CYGrantsAndSimilarPaidAmt043082
IRS990/CYInvestmentIncomeAmt02868
IRS990/CYOtherExpensesAmt0139628
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026182
IRS990/CYSalariesCompEmpBnftPaidAmt081395
IRS990/CYTotalExpensesAmt0264105
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290287
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011372
IRS990/DepreciationDepletionGrp/TotalAmt011372
IRS990/Desc0CONSTRUCTION OF CHILDRENS HOME AND MISSION HOUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229105
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01833
IRS990/FeesForServicesAccountingGrp/TotalAmt01833
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0PE
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt043082
IRS990/ForeignGrantsGrp/TotalAmt043082
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/GainOrLossGrp/OtherAmt02868
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt043082
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019000
IRS990/GrossReceiptsAmt0306419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185972
IRS990/LandBldgEquipCostOrOtherBssAmt0197065
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016132
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/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0237038
IRS990/NetAssetsOrFundBalancesEOYAmt0263220
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01626
IRS990/OccupancyGrp/TotalAmt01626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05940
IRS990/OtherExpensesGrp/Desc0MISSION GROUP EXPENSES
IRS990/OtherExpensesGrp/Desc1MINISTRY SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3MISSION HOUSE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt030948
IRS990/OtherExpensesGrp/ProgramServicesAmt123573
IRS990/OtherExpensesGrp/ProgramServicesAmt215755
IRS990/OtherExpensesGrp/ProgramServicesAmt315551
IRS990/OtherExpensesGrp/TotalAmt030948
IRS990/OtherExpensesGrp/TotalAmt123573
IRS990/OtherExpensesGrp/TotalAmt215755
IRS990/OtherExpensesGrp/TotalAmt315551
IRS990/OtherLiabilitiesGrp/BOYAmt0244
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035000
IRS990/OtherSalariesAndWagesGrp/TotalAmt035000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05455
IRS990/PayrollTaxesGrp/TotalAmt05455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN HEATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021741
IRS990/PYOtherExpensesAmt0104375
IRS990/PYRevenuesLessExpensesAmt060400
IRS990/PYSalariesCompEmpBnftPaidAmt085582
IRS990/PYTotalExpensesAmt0211698
IRS990/PYTotalRevenueAmt0272098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01035899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01035899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179527
IRS990ScheduleA/Total509Grp/TotalAmt01035899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035899
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt031990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185972
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0260695
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONARY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt012991
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CASH
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt018085
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt112006
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHILDREN'S HOME
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHANAGE SUPPORT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0260695
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 260,695 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0260695
IRS990ScheduleF/TransferToForeignCorpInd0false
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/ExplanationTxt1PERU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARY DYSON SEAN HEATH TREASURER PRESIDENT FATHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WELL 7,077 0 0 AUTO 4,774 0 0 VISA RENEWALS 4,000 0 0 BACKPACK MINISTRY 3,487 0 0 TRAINING 2,794 0 0 MISCELLANEOUS 2,569 0 0 BANK FEES 1,086 0 0 TAXI TRANSPORTATION PARK 898 0 0 CELL PHONE 827 0 0 INTERNET 773 0 0 TOTAL 28,285 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239242
IRS990/TotalAssetsEOYAmt0273230
IRS990/TotalAssetsGrp/BOYAmt0239242
IRS990/TotalAssetsGrp/EOYAmt0273230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287419
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02204
IRS990/TotalLiabilitiesEOYAmt010010
IRS990/TotalLiabilitiesGrp/BOYAmt02204
IRS990/TotalLiabilitiesGrp/EOYAmt010010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263220
IRS990/TotalOtherProgSrvcExpenseAmt035000
IRS990/TotalProgramServiceExpensesAmt0264105
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273230
IRS990/TravelGrp/ProgramServicesAmt010685
IRS990/TravelGrp/TotalAmt010685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263220
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 GARRISON DRIVE
IRS990/USAddress/CityNm0STATESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028677
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.221.246
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:06:37
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/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER F MASON
ReturnHeader/ReturnTs02019-05-06T14:06:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,230
Liabilities
$10,010
Net assets
$263,220
Revenue
$290,287
Expenses
$264,105
Net income
$26,182
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