Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Salvations Grace
EIN 84-3308714 • 501(c)3 • Unionville, TN
Revoked
Profile
Salvations grace is a non-profit child care center providing quality, affordable child care to ages 6 weeks through 5 years of age to families. By offering this service, parents are able to attend school, work and/or job training programs. This allows them to create and sustain a better life for their families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
5.14x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,680
No earlier filing loaded for comparison.
Liabilities
$18,905
No earlier filing loaded for comparison.
Net Assets
-$15,225
No earlier filing loaded for comparison.
Revenue
$172,653
No earlier filing loaded for comparison.
Expenses
$187,878
No earlier filing loaded for comparison.
Net Income
-$15,225
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,680
- Liabilities
- $18,905
- Net assets
- -$15,225
- Revenue
- $172,653
- Expenses
- $187,878
- Net income
- -$15,225
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $172,653
Mission and Program Overview
Mission
Salvations grace is a non-profit child care center providing quality, affordable child care to ages 6 weeks through 5 years of age to families. By offering this service, parents are able to attend school, work and/or job training programs. This allows them to create and sustain a better life for their families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR GOAL IS TO PROVIDE HIGH QUALITY CHILD CARE TO CHILDREN 6 WEEKS TO 5 YEARS OF AGE THAT IS AFFORDABLE TO LOW INCOME FAMILIES. ALL PROGRAMS ARE LICENSED THROUGH THE TN DEPARTMENT OF HUMAN SERVICES. | - | $180,009 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELANIE HARTLEY | President | FT | $12,600 | - | $12,600 |
| JAMIE BOYD | Treasurer | - | $0 | - | - |
| MAGGIE KILGORE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Salvations Grace
- EIN
- 84-3308714
- Phone
- 9312052698
- Address
- 1547 LONGVIEW RD, UNIONVILLE, TN 37180-8717
Signing Officer
- Name
- Melanie Hartley
- Title
- President
- Phone
- 9312052698
- Signed
- 2021-11-15
Preparer
- Firm
- Holmes & Swafford Cpas Pllc
- Address
- 820 N THOMPSON LN STE 1E, MURFREESBORO, TN 37129
- Preparer
- Timothy J Holmes
- Phone
- 6152952782
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 148 telephone 713 office cleaning & supplies 5,200 bank fees 315 automobile expense 6,181 cpr training 390 staff meals 4,282 insurance 559 childcare meals & supplie 21,339 start up costs 4,347 children gifts 4,072 non-investment depreciation 7,268 total 54,814”
Form 990-ez, Part II, Line 24
“Playground equipment 0 7,268 less accumulated depreciation 0 7,268 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 8,137 unsecured notes and loans payable 0 3,500 note payable - playground equipment 0 7,268”
Form 990-ez, Part III
“Salvations grace is a non-profit child care center providing quality, affordable child care to ages 6 weeks through 5 years of age to families. By offering this service, parents are able to attend school, work and/or job training programs. This allows them to create and sustain a better life for their families.”
Raw XML Appendix122 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MELANIE HARTLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMIE BOYD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MAGGIE KILGORE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELANIE HARTLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9312052698 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1547 LONGVIEW DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UNIONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3680 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28071 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3680 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172653 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -15225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -15225 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23391 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELANIE HARTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMIE BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAGGIE KILGORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54814 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SALVATIONS GRACE IS A NON-PROFIT CHILD CARE CENTER PROVIDING QUALITY, AFFORDABLE CHILD CARE TO AGES 6 WEEKS THROUGH 5 YEARS OF AGE TO FAMILIES. BY OFFERING THIS SERVICE, PARENTS ARE ABLE TO ATTEND SCHOOL, WORK AND/OR JOB TRAINING PROGRAMS. THIS ALLOWS THEM TO CREATE AND SUSTAIN A BETTER LIFE FOR THEIR FAMILIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3326 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 144582 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR GOAL IS TO PROVIDE HIGH QUALITY CHILD CARE TO CHILDREN 6 WEEKS TO 5 YEARS OF AGE THAT IS AFFORDABLE TO LOW INCOME FAMILIES. ALL PROGRAMS ARE LICENSED THROUGH THE TN DEPARTMENT OF HUMAN SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 180009 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 106347 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18905 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 187878 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 180009 |
| IRS990EZ/TotalRevenueAmt | 0 | 172653 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28071 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 144582 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 148 TELEPHONE 713 OFFICE CLEANING & SUPPLIES 5,200 BANK FEES 315 AUTOMOBILE EXPENSE 6,181 CPR TRAINING 390 STAFF MEALS 4,282 INSURANCE 559 CHILDCARE MEALS & SUPPLIE 21,339 START UP COSTS 4,347 CHILDREN GIFTS 4,072 NON-INVESTMENT DEPRECIATION 7,268 TOTAL 54,814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLAYGROUND EQUIPMENT 0 7,268 LESS ACCUMULATED DEPRECIATION 0 7,268 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,137 UNSECURED NOTES AND LOANS PAYABLE 0 3,500 NOTE PAYABLE - PLAYGROUND EQUIPMENT 0 7,268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALVATIONS GRACE IS A NON-PROFIT CHILD CARE CENTER PROVIDING QUALITY, AFFORDABLE CHILD CARE TO AGES 6 WEEKS THROUGH 5 YEARS OF AGE TO FAMILIES. BY OFFERING THIS SERVICE, PARENTS ARE ABLE TO ATTEND SCHOOL, WORK AND/OR JOB TRAINING PROGRAMS. THIS ALLOWS THEM TO CREATE AND SUSTAIN A BETTER LIFE FOR THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE HARTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9312052698 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALVATIONS GRACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALV |
| ReturnHeader/Filer/EIN | 0 | 843308714 |
| ReturnHeader/Filer/PhoneNum | 0 | 9312052698 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1547 LONGVIEW RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UNIONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 371808717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455353411 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLMES & SWAFFORD CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 820 N THOMPSON LN STE 1E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MURFREESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6152952782 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY J HOLMES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T21:05:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MELANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARTLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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