SAW INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SAW INC (EIN 34-1049486)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-06
IRS object ID: 202323109349302232
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-06T12:26:46-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SUPERIOR AVE SUITE 1250	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44114	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341049486	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAW INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAWI	BusinessNameControlTxt
Phone	2168610250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14775 BROADWAY AVE	AddressLine1Txt
City	MAPLE HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44137	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY J CLEMENS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2168610250	PhoneNum
Signature	2023-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TIMOTHY	PersonFirstNm
Person Last	CLEMENS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY CIMINELLO	PreparerPersonNm
PTIN	P00796388	PTIN
Phone	2165231010	PhoneNum
Preparation	2023-11-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUDITH CAREY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14775 BROADWAY AVE	AddressLine1Txt
City	MAPLE HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44137	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,387,443	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAWINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO SECURE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	559	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,192,331	PYContributionsGrantsAmt
CY Contributions Grants	$605,509	CYContributionsGrantsAmt
PY Program Service Revenue	$7,260,713	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,673,546	CYProgramServiceRevenueAmt
PY Investment Income	$47,728	PYInvestmentIncomeAmt
CY Investment Income	$73,610	CYInvestmentIncomeAmt
PY Other Revenue	$459,754	PYOtherRevenueAmt
CY Other Revenue	$34,778	CYOtherRevenueAmt
PY Total Revenue	$10,960,526	PYTotalRevenueAmt
CY Total Revenue	$9,387,443	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,893,089	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,302,376	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,549,011	PYOtherExpensesAmt
CY Other Expenses	$1,707,101	CYOtherExpensesAmt
PY Total Expenses	$8,442,100	PYTotalExpensesAmt
CY Total Expenses	$9,009,477	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,518,426	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$377,966	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,395,410	TotalAssetsBOYAmt
Total Assets EOY	$8,716,057	TotalAssetsEOYAmt
Total Liabilities BOY	$479,495	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,717,350	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,915,915	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,998,707	NetAssetsOrFundBalancesEOYAmt
Mission	IT IS THE MISSION OF S.A.W, INC. TO PROVIDE EMPLOYMENT TRAINING, CAREER GROWTH AND CUSTOMIZED SUPPORTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES; TO ENCOURAGE GREATER INDEPENDENCE AND TO IMPROVE THE QUALITY OF THE INDIVIDUAL'S WORK AND PERSONAL LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,720,997	ExpenseAmt
Revenue	$6,438,039	RevenueAmt
Desc	PROVIDED OPERATIONS OF 4 ADULT ACTIVITY CENTERS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 246 OF THESE INDIVIDUALS DURING 2022.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,569	ExpenseAmt
Desc	JUST A BUCK OPERATED 2 DOLLAR STORES, WHICH SERVED AS RETAIL TRAINING CENTERS FOR SAW EMPLOYEES. EMPLOYED 28 OF THESE INDIVIDUALS DURING 2021. EACH STORE EQUIPS EMPLOYEES WITH THE SKILLS NECESSARY TO BE RELIABLE EMPLOYEES IN THE RETAIL ENVIRONMENT. BOTH STORES CLOSED 12-31-21.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,816,366	ExpenseAmt
Revenue	$2,270,285	RevenueAmt
Desc	GROUP EMPLOYMENT ACTIVITIES WHICH SERVE AS TRAINING GROUNDS FOR SAW EMPLOYEES IN THE COMMUNITY IN THE AREAS OF CUSTODIAL MAINTENANCE, GROUNDS MAINTENANCE AND COMMUNITY ENCLAVES. EMPLOYED 156 OF THESE INDIVIDUALS DURING 2022.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,551,932	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	559	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUDITH CAREY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2168610250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14775 BROADWAY AVE	AddressLine1Txt
City	MAPLE HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44137	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TIMOTHY CLEMENS
PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY GRAHAM
VICE PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DICK AMBROSE
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN MINADEO
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGETTE JACKSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RUSSEL BENGHIAT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TODD BARSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STACEY MCKINLEY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JUDITH CAREY
EXECUTIVE DIRECTOR	40.00	0.00		Yes (X)	$121,000	$0	$8,962

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,962	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$597,865	GovernmentGrantsAmt
All Other Contributions	$7,644	AllOtherContributionsAmt
Total Contributions	$605,509	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID REVENUE	624310	$6,811,903	$6,811,903
SALES REVENUE	624310	$1,817,231	$1,817,231
STANARD FARM RENTS	624310	$44,412	$44,412

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,673,546	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,210	TotalRevenueColumnAmt
Exclusion	$51,210	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$22,400	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$22,400	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,400	TotalRevenueColumnAmt
Exclusion	$22,400	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROVIDER RELIEF DISTRI	900099	$15,724	$15,724
WORKERS' COMPENSATION	900099	$11,180	$11,180
WITHHOLDINGS	900099	$7,874	$7,874

Field	Value	IRS element (for citing)
Other Revenue Total	$34,778	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,387,443	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,708,324	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$73,610	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$129,962	TotalAmt
Program Services	$129,962	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,398,039	TotalAmt
Program Services	$4,740,905	ProgramServicesAmt
Management And General	$657,134	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,302,373	TotalAmt
Program Services	$1,211,269	ProgramServicesAmt
Management And General	$91,104	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$472,002	TotalAmt
Program Services	$410,626	ProgramServicesAmt
Management And General	$61,376	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,420	TotalAmt
Management And General	$20,420	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,660	TotalAmt
Management And General	$67,660	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$179,858	TotalAmt
Program Services	$115,873	ProgramServicesAmt
Management And General	$63,985	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$53,716	TotalAmt
Program Services	-$5,877	ProgramServicesAmt
Management And General	$59,593	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$448,067	TotalAmt
Program Services	$223,693	ProgramServicesAmt
Management And General	$224,374	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$673,339	TotalAmt
Program Services	$468,509	ProgramServicesAmt
Management And General	$204,830	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,564	TotalAmt
Program Services	$7,564	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,699	TotalAmt
Program Services	$31,630	ProgramServicesAmt
Management And General	$7,069	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$108,121	TotalAmt
Program Services	$108,121	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
BAD DEBT	$93,507	$93,507
SUPPLIES	$3,176	$3,176
ADULT DAY SERVICES	$2,940	$2,940
PAYROLL PROCESSING FEES	$675	$675

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,359	TotalAmt
Program Services	$9,359	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,009,477	TotalAmt
Program Services	$7,551,932	ProgramServicesAmt
Management And General	$1,457,545	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,970,019	BOYAmt
EOY	$2,825,519	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$144,971	BOYAmt
EOY	$90,839	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$758,661	BOYAmt
EOY	$500,485	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,435	BOYAmt
EOY	$45,558	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,953,026	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,385,626	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$608,520	BOYAmt
EOY	$567,400	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,858,804	BOYAmt
EOY	$2,672,161	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,014,095	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,395,410	BOYAmt
EOY	$8,716,057	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$475,894	BOYAmt
EOY	$558,272	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,601	BOYAmt
EOY	$32,301	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,126,777	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$479,495	BOYAmt
EOY	$2,717,350	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,915,915	BOYAmt
EOY	$5,998,707	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,915,915	BOYAmt
EOY	$5,998,707	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,395,410	BOYAmt
EOY	$8,716,057	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$377,966	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$295,174	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$597,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$734,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,192,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$605,509	CurrentTaxYearAmt
Total	$5,162,085	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,629,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,813,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$501,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$304,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,614	CurrentTaxYearAmt
Total	$8,335,649	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,661,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,410,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,235,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,496,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$693,123	CurrentTaxYearAmt
Total	$13,497,734	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,497,734	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,431	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,210	CurrentTaxYearAmt
Total	$334,214	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,324,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,284,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$763,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,072,539	CurrentTaxYearMinus1YearAmt
Total	$4,445,072	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,277,020	TotalSupportAmt
Gross Receipts Rltd Activities	$27,555,498	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73850	PublicSupportCY170Pct
Public Support PY170	0.71990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	JUST A BUCK STORE OPERATIONS - 2018 AMOUNT: $ 1,324,549. 2019 AMOUNT: $ 1,284,774. 2020 AMOUNT: $ 763,210. 2021 AMOUNT: $ 1,072,539. 2022 AMOUNT: $ 0.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$854,007	OtherCostOrOtherBasisAmt
Depreciation	$330,654	DepreciationAmt
Book Value	$523,353	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$408,355	OtherCostOrOtherBasisAmt
Depreciation	$408,355	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,504,364	OtherCostOrOtherBasisAmt
Depreciation	$2,462,033	DepreciationAmt
Book Value	$42,331	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$186,300	OtherCostOrOtherBasisAmt
Depreciation	$184,584	DepreciationAmt
Book Value	$1,716	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$567,400	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$2,014,095	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,014,095	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$2,126,777	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,126,777	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$9,157,378	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$295,174	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$87,614	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$207,560	RevenueNotReportedAmt
Revenue Subtotal	$9,364,938	RevenueSubtotalAmt
Other Revenues Not Included	$22,505	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$22,505	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,387,443	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,060,017	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$87,614	DonatedServicesUseFcltsAmt
Expenses Not Reported	$87,614	ExpensesNotReportedAmt
Expenses Subtotal	$8,972,403	ExpensesSubtotalAmt
Other Expenses Not Included	$37,074	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$37,074	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,009,477	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE FROM DISCONTINUED OPERATIONS 50. EXPENSE REIMBURSEMENTS REPORTED AS CONTRIBUTIONS ON 990 22,455.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES FROM DISCONTINUED OPERATIONS 14,619. EXPENSE REIMBURSEMENTS REPORTED AS CONTRIBUTIONS ON 990 22,455.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE HR DEPARTMENT WITHIN 14 DAYS OF KNOWLEDGE OF THE POTENTIAL CONFLICT. HR WILL MONITOR AND ENFORCE THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	AN ANNUAL REVIEW IS CONDUCTED BY S.A.W. MANAGEMENT WITH INPUT FROM S.A.W. INC'S BOARD OF DIRECTORS. A RANGE OF PAY IS DETERMINED FOR EACH POSITION AND THE S.A.W. BOARD APPROVES ANY BONUSES OR PAY INCREASES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS APPROVES THE HIRING AND PAYMENT OF THE INDEPENDENT ACCOUNTANT USED TO PERFORM THE YEARLY AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.