2020-11-16T11:04:40-06:00 2020-06-30 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2019-07-01 264589018 SAVING GRACE SAVI 4796361133 1229 WEST POPLAR ROGERS AR 72756 REBEKAH SHAFFER EXECUTIVE DIRECTOR 4793728581 2020-11-02 1 JOHN D EVANS P00736358 4796364461 2020-11-02 40.133.38.90 2020-11-02 14:09:37 CS P F8CC22ACD47BD09EA0A02C06965D6C6924927829 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z REBEKAH SHAFFER 1229 W POPLAR ROGERS AR 72756 797318 0 X WWW.SAVINGGRACENWA.ORG X 2010 AR SAVING GRACE'S MISSION IS TO ASSIST YOUNG WOMEN, AGES 17-25, DURING THE TRANSITION TO ADULTHOOD. 15 15 14 300 0 0 720949 783414 6480 5120 2952 4316 -45324 -7166 685057 785684 0 0 0 0 316386 321162 0 0 95781 294851 272393 611237 593555 73820 192129 748999 999928 0 58800 748999 941128 X SAVING GRACE'S MISSION IS ALL ABOUT HELPING YOUNG WOMEN, AGES 17-25, IN TRANSITION(I.E. AGING OUT OF FOSTER CARE, GROUP HOMES, HOMELESS, LACKING SUSTAINING RELATIONSHIPS) BY PROVIDING AN AFFORDABLE AND SAFE PLACE TO LIVE, OFFERING GROWTH OPPORTUNITIES AND ASSISTING THE YOUNG WOMEN TO DEVELOP SUPPORTIVE RELATIONSHIPS IN A CHRISTIAN CENTERED ENVIRONMENT. 0 0 339757 9588 DURING THE LAST FISCAL YEAR 16 YOUNG WOMEN CALLED SAVING GRACE HOME. DURING THEIR STAY THEY ARE PROVIDED LIMITED MEALS; A SAFE ENVIRONMENT; AND GUIDANCE IN PURSUING FUTURE EDUCATIONAL AND JOB OPPORTUNITIES. THE HOME CONTAINS BOTH PRIVATE AND SHARED SPACE SO RESIDENTS CAN DEVELOP SELF-DISCIPLINE AND INTERPERSONAL SKILLS. ADDITIONALLY, DURING THE LAST FISCAL PERIOD 74 APPLICANTS APPLIED TO THE PROGRAM AND 3 OF THE YOUNG WOMEN GRADUATED FROM THE SAVING GRACE PROGRAM. THE PROGRAM EXPERIENCED AN UPDATE, FOCUSING ON ACCOUNTABILITY AND CLARITY OF EXPECTATIONS (NO FEAR NEW YEAR). 339757 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 14 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 AR X THE ORGANIZATION 4796361133 1229 WEST POPLAR ROGERS AR 72756 ASHLEY GOSS MEMBER 1.00 X 0 0 0 CHARLES GREATHOUSE MEMBER 1.00 X 0 0 0 DR ANGELA HINES MEMBER 1.00 X 0 0 0 MAURI MYERS MEMBER 1.00 X 0 0 0 STEPHANIE RIFFLE MEMBER 1.00 X 0 0 0 SARAH GILLMER PRESIDENT 1.00 X X 0 0 0 LISA CHAMBERS MEMBER 1.00 X 0 0 0 SARAH PARKER MEMBER 1.00 X 0 0 0 JONATHAN WATSON MEMBER 1.00 X 0 0 0 KEITH HELTON VICE PRESIDENT 1.00 X X 0 0 0 NATALIE DODD SECRETARY 1.00 X X 0 0 0 PATRICK CURRY TREASURER 1.00 X X 0 0 0 RAYNISHA ROBINSON MEMBER 1.00 X 0 0 0 BRANDI MALLARD MEMBER 1.00 X 0 0 0 BECKY SEIDLE MEMBER 1.00 X 0 0 0 REBEKAH SHAFFER EXECUTIVE DIRECTOR 45.00 X 59481 0 0 59481 0 0 0 0 0 0 0 192221 591193 40997 783414 RENTAL INCOME 721310 5120 5120 5120 4316 4316 0 192221 11634 -11634 -11634 MISCELLANEOUS 900099 4468 4468 4468 785684 9588 0 -7318 X 59481 14870 14870 29741 261681 161769 81479 18433 64665 28274 12142 24249 13396 5358 8038 29297 11277 11935 6085 64834 48626 9725 6483 2432 243 1946 243 11936 9549 2387 8018 6014 2004 15258 15258 RESIDENT EXPENSES 48398 48398 MISCELLANEOUS 12543 3763 6271 2509 REPAIR & MAINTENANCE 1616 1616 593555 339757 158017 95781 240443 446172 441225 495556 136658 79764 64912 56894 2419 1306 748999 999928 0 58800 0 58800 X 739649 892328 9350 48800 748999 941128 748999 999928 192129 0 X X 0 1 X 1 0 X 358237 488800 785356 720949 783414 3136756 358237 488800 785356 720949 783414 3136756 435818 2700938 3484 5267 1803 2952 4316 17822 3154578 42972 0.85620 0.80070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45719 7178 38541 57459 40336 17123 33480 32250 1230 56894 PPP LOAN 58800 58800 X 797318 0 797318 -11634 -11634 785684 605189 11634 11634 593555 0 593555 PART X, LINE 2: THE ORGANIZATION DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES FOR ACCOUNTING FOR UNCERTAIN TAX PROVISIONS. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO DISCLOSE THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -11,634. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 11,634. BUTTERFLIES AND BLOOMS 192221 192221 11634 192221 192221 11634 11634 -11634 X SUPPLIES 50 40997 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED BY BOARD MEMBERS SIGNING INDIVIDUAL STATEMENTS ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DISCUSSED AT BOARD MEETINGS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G MENTORS & VOLUNTEERS: PROGRAM SERVICE EXPENSES 11,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,526. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,142. IN-KIND EXPENSES: PROGRAM SERVICE EXPENSES 16,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,249. TOTAL EXPENSES 40,997. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR