Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Saving Grace Inc Aka Saving Grace Pet Adoption Center
990 • Fiscal year 2015 • EIN 93-1318052
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$1,611,756
Down $49,369 (-3.0%) from 2014
Net Assets
Down$1,419,423
Down $48,418 (-3.3%) from 2014
Liabilities
Down$192,333
Down $951 (-0.5%) from 2014
Revenue And Expenses
Revenue
Down$652,426
Down $35,139 (-5.1%) from 2014
Expenses
Up$700,845
Up $5,754 (+0.8%) from 2014
Net Income
Down-$48,419
Down $40,893 (-543%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 29, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $700,751
Mission and Program Overview
Mission
To champion, promote and protect the human-animal bond through responsible pet ownership.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,456,465 | $1,409,859 | ▼ $46,606 |
| Cash and Non-Interest-Bearing Accounts | $147,128 | $174,996 | ▲ $27,868 |
| Prepaid Expenses and Deferred Charges | $8,970 | $12,588 | ▲ $3,618 |
| Accounts Receivable | $1,449 | $2,145 | ▲ $696 |
| Inventories for Sale or Use | $1,613 | $1,668 | ▲ $55 |
| Total Assets | $1,661,125 | $1,611,756 | ▼ $49,369 |
| Other Assets Total | $45,500 | $10,500 | ▼ $35,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $151,032 | $146,200 | ▼ $4,832 |
| Other Liabilities | $29,131 | $30,978 | ▲ $1,847 |
| Accounts Payable and Accrued Expenses | $13,121 | $15,155 | ▲ $2,034 |
| Total Liabilities | $193,284 | $192,333 | ▼ $951 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,467,841 | $1,411,879 | ▼ $55,962 |
| Temporarily Rstr Net Assets | - | $7,544 | - |
| Total Net Assets Fund Balance | $1,467,841 | $1,419,423 | ▼ $48,418 |
| Total Liabilities and Net Assets / Fund Balance | $1,661,125 | $1,611,756 | ▼ $49,369 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,287,872 | $207,826 | - |
| Other Land Buildings | $10,500 | - | - |
| Equipment | $74,199 | - | - |
| Leasehold Improvements | $37,288 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Kang | Executive Director | FT | $46,875 | $46,875 |
Board Members and Trustees
| Name | Title |
|---|---|
| Denny Kruse | President |
| Al Danielson | Director |
| Carla Cameron | Director |
| Gwen Soderberg-chase | Director |
| Jim Dowd | Director |
| Jodi Fassler | Director |
| Judi Danielson | Director |
| Lewis Campbell | Director |
| Lonnie Rainville | Director |
| Mick Crowe | Director |
| PRESTON O'HARA | Director |
| Summer Baranko | Director |
| Mick Baranko | Treasurer |
| Rubea Barnett | VP/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $178,663
- Program Service Revenue
- $305,700
- Investment Income
- $-10,464
- Other Revenue
- $178,527
- All Other Contributions
- $178,663
- Change in Net Assets
- $-48,419
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $368,954 |
| Other Expenses | $331,891 |
| Total Fundraising Expense | $14,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $276,444 | $28,902 | $12,375 | $317,721 |
| Other Employee Benefits | $45,731 | $3,624 | $1,878 | $51,233 |
| Depreciation Depletion | $48,121 | - | - | $48,121 |
| All Other Expenses | $28,233 | $8,467 | - | $36,700 |
| Occupancy | $20,813 | $355 | - | $21,168 |
| Other Expenses | $13,292 | - | - | $13,292 |
| Fees for Services Accounting | - | $9,052 | - | $9,052 |
| Insurance | $5,716 | - | - | $5,716 |
| Travel | $1,716 | $291 | - | $2,007 |
| Office Expenses | $1,114 | $537 | - | $1,651 |
| Conferences and Meetings | $458 | $114 | - | $572 |
| Total Functional Expenses | $635,250 | $51,342 | $14,253 | $700,845 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,975 |
| Fundraising Direct Expenses | $7,098 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $63,975 | $63,975 | $7,098 | $56,877 |
| Total Events | $63,975 | $63,975 | $7,098 | $56,877 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $16,099 |
| Accrued Vacation | $12,315 |
| Saif Accrued | $2,564 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Form 990, part vi, line 11b- organizations process to review form 990 upon completion of the 990, it is presented at the next board meeting for review and approval.”
Form 990, Part VI, Section B, Line 15
“Form 990 part vi line 15a- compensation process for the top official. Compensation for executive director is determined by the board of directors”
Form 990, Part VI, Section C, Line 19
“Form 990, part vi, line 19 governing documents disclosure explanation. Governing documents, policies and financials are made available at the office upon prior written requests made by the public”
Filing and Contact Details
Filer
- Filer Name
- Saving Grace Inc
- EIN
- 93-1318052
- Phone
- 5416723907
- Address
- PO BOX 803, WINCHESTER, OR 97495
Signing Officer
- Name
- Wendy Kang
- Title
- Executive Director
- Phone
- 5416723907
- Signed
- 2016-01-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendy Kang
- Formed
- 2001
- Legal Domicile
- Or
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Neuner Davidson Cooley & Rapp LLC
- Address
- PO BOX 1786, ROSEBURG, OR 97470
- Phone
- 5416724886
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Building/grounds maintenance: program service expenses 6,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,281. Tools/equipment: program service expenses 5,088. Management and general expenses 310. Fundraising expenses 0. Total expenses 5,398. Licenses, certifications and permits: program service expenses 1,731. Management and general expenses 3,134. Fundraising expenses 0. Total expenses 4,865. Provision of bad debts: program service expenses 4,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,424. Bank charges: program service expenses 2,992. Management and general expenses 935. Fundraising expenses 0. Total expenses 3,927. Printing: program service expenses 1,344. Management and general expenses 2,012. Fundraising expenses 0. Total expenses 3,356. Postage and shipping: program service expenses 561. Management and general expenses 1,489. Fundraising expenses 0. Total expenses 2,050. Janitorial supplies: program service expenses 1,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,875. Auto expense: program service expenses 1,503. Management and general expenses 109. Fundraising expenses 0. Total expenses 1,612. Volunteer expenses: program service expenses 1,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,333. Education/outreach: program service expenses 587. Management and general expenses 0. Fundraising expenses 0. Total expenses 587. Miscellaneous: program service expenses 514. Management and general expenses 13. Fundraising expenses 0. Total expenses 527. Taxes: program service expenses 0. Management and general expenses 465. Fundraising expenses 0. Total expenses 465.”
FORM 990, PART XII, LINE 2C:
“NO CHANGE FROM LAST YEAR”
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1456465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1409859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1617685 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 41227 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CHAMPION, PROMOTE AND PROTECT THE HUMAN-ANIMAL BOND THROUGH RESPONSIBLE PET OWNERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 151032 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 146200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1467841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1419423 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11227 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11227 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56877 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56877 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121650 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 121650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2757 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1651 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1878 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3624 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51233 |
| IRS990/OtherExpensesGrp/Desc | 0 | THRIFT STORE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARY |
| IRS990/OtherExpensesGrp/Desc | 3 | RETAIL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30978 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 276444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317721 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12588 |
| IRS990/PrincipalOfficerNm | 0 | WENDY KANG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOUGLAS COUNTY ANNUAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHELTER INCOME-ADOPTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHELTER INCOME-RETURN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SHELTER INCOME-VARIOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER YOUTH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 248492 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 711 |
| IRS990/PYOtherExpensesAmt | 0 | 327638 |
| IRS990/PYOtherRevenueAmt | 0 | 31424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 406938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367453 |
| IRS990/PYTotalExpensesAmt | 0 | 695091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 687565 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48419 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 416886 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 178663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1680556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9515 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3654694 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 427350 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 406938 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465632 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411513 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262705 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 1974138 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 606013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 655430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 649852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1015457 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3654694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 606776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 656141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 727942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 650619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1022731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3664209 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1287872 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 207826 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1495698 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74199 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 74199 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 37288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SAIF ACCRUED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1409859 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7098 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,611,756
- Liabilities
- $192,333
- Net assets
- $1,419,423
- Revenue
- $652,426
- Expenses
- $700,845
- Net income
- -$48,419