Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Saving Grace
EIN 84-4114734 • 501(c)3 • Centennial, CO
Profile
Saving grace is a sober living home benefiting people wishing to become stabilized in recovery before returning to productive lifestyles. While saving grace remains in the early stages of development, it is the intent of the board that it will become a floursing resource for recovering adults in a rural community experiencing much deficit in that area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$0
Flat from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Flat$0
Flat from 2020
Revenue
$23,949
No earlier filing loaded for comparison.
Expenses
$23,949
No earlier filing loaded for comparison.
Net Income
$0
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $23,949
- Expenses
- $23,949
- Net income
- $0
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $23.9 | $23.9 | $0.00 | |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | |||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2020 to Jan 31, 2021
- Signed
- Oct 6, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $23,949
Mission and Program Overview
Mission
Saving grace is a sober living home benefiting people wishing to become stabilized in recovery before returning to productive lifestyles. While saving grace remains in the early stages of development, it is the intent of the board that it will become a floursing resource for recovering adults in a rural community experiencing much deficit in that area.
Saving grace was created to provide a sober living environment benefiting people wishing to become stabilized in recovery before returning to productive lifestyles.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING THE FISCAL YEAR-END, THE ORGANIZATION PROVIDED SUPPORTIVE AND SOBER HOUSING FOR INDIVIDUALS TRANSITIONING FROM ACTIVE ADDICTION INTO RECOVERY BY OFFERING DRUG INTERVENTION AND REFERRAL SERVICE TO MEN AND WOMEN IN ACTIVE ADDICTION AND HOUSING THEM IN A SAFE, STRUCTURED, AND SOBER ENVIRONMENT. | $500 | $23,949 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIFFANY VIRGIL | Secretary | PT | $0 | - | - |
| DEREK HARRIS | Vice Preside | PT | $0 | - | - |
| MANDI ROGERS | Officer/Trea | PT | $0 | - | - |
| CAMERON DOLAN | Officer | PT | $0 | - | - |
| JASON KEMLING | Chairman/Pre | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Saving Grace
- EIN
- 84-4114734
- Phone
- 3032532352
- Address
- 20514 E CALEY DR, CENTENNIAL, CO 80016
Signing Officer
- Name
- Jason Kemling
- Title
- Chairman/president
- Phone
- 3032532352
- Signed
- 2021-10-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcnurlin Hitchcock & Associates Pc
- Address
- 1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
- Preparer
- Kimberly J Hitchcockcpa
- Phone
- 3039885648
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 163 office supplies & software 642 travel 265 bank charges & fees 119 car & truck 323 meals 87 other expenses 88 repairs and maintenance 1,006 taxes & licenses 10 supplies 1,098 total 3,801”
Form 990-ez, Part III
“Saving grace was created to provide a sober living environment benefiting people wishing to become stabilized in recovery before returning to productive lifestyles.”
Form 990-ez, Part III, Line 28
“During the fiscal year-end, the organization provided supportive and sober housing for individuals transitioning from active addiction into recovery by offering drug intervention and referral service to men and women in active addiction and housing them in a safe, structured, and sober environment.”
Raw XML Appendix138 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 | TIFFANY VIRGIL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DEREK HARRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MANDI ROGERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CAMERON DOLAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JASON KEMLING |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAVING GRACE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3032532352 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20514 E CALEY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTENNIAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80016 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23949 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1690 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23949 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17958 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIFFANY VIRGIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEREK HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MANDI ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAMERON DOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JASON KEMLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER/TREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN/PRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3801 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SAVING GRACE WAS CREATED TO PROVIDE A SOBER LIVING ENVIRONMENT BENEFITING PEOPLE WISHING TO BECOME STABILIZED IN RECOVERY BEFORE RETURNING TO PRODUCTIVE LIFESTYLES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE FISCAL YEAR-END, THE ORGANIZATION PROVIDED SUPPORTIVE AND SOBER HOUSING FOR INDIVIDUALS TRANSITIONING FROM ACTIVE ADDICTION INTO RECOVERY BY OFFERING DRUG INTERVENTION AND REFERRAL SERVICE TO MEN AND WOMEN IN ACTIVE ADDICTION AND HOUSING THEM IN A SAFE, STRUCTURED, AND SOBER ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23949 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23949 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23949 |
| IRS990EZ/TotalRevenueAmt | 0 | 23949 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23949 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23949 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23949 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NO ASSETS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-01-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | NA |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | SAVING GRACE CLOSED OPERATIONS PRIOR TO THE END OF THEIR FISCAL YEAR-END JANUARY 31, 2021. THE ORGANIZATION OWNED NO ASSETS AND SIMPLY CLOSED THEIR DOORS TO FACILITATE THEIR DISSOLUTION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 163 OFFICE SUPPLIES & SOFTWARE 642 TRAVEL 265 BANK CHARGES & FEES 119 CAR & TRUCK 323 MEALS 87 OTHER EXPENSES 88 REPAIRS AND MAINTENANCE 1,006 TAXES & LICENSES 10 SUPPLIES 1,098 TOTAL 3,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SAVING GRACE WAS CREATED TO PROVIDE A SOBER LIVING ENVIRONMENT BENEFITING PEOPLE WISHING TO BECOME STABILIZED IN RECOVERY BEFORE RETURNING TO PRODUCTIVE LIFESTYLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING THE FISCAL YEAR-END, THE ORGANIZATION PROVIDED SUPPORTIVE AND SOBER HOUSING FOR INDIVIDUALS TRANSITIONING FROM ACTIVE ADDICTION INTO RECOVERY BY OFFERING DRUG INTERVENTION AND REFERRAL SERVICE TO MEN AND WOMEN IN ACTIVE ADDICTION AND HOUSING THEM IN A SAFE, STRUCTURED, AND SOBER ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON KEMLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032532352 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVING GRACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVI |
| ReturnHeader/Filer/EIN | 0 | 844114734 |
| ReturnHeader/Filer/PhoneNum | 0 | 3032532352 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20514 E CALEY DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841233353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNURLIN HITCHCOCK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1987 WADSWORTH BLVD SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039885648 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY J HITCHCOCKCPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-06T14:06:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JASON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KEMLING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-01-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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