BETA

SAVING GRACE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SAVING GRACE INC (EIN 26-4589018)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-14
IRS object ID
202513189349307061
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T12:23:17-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710355269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANDMARK PLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12003 SOUTH HORSEBARN ROAD SUITE 4AddressLine1Txt
CityROGERSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72758ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264589018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVING GRACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAVIBusinessNameControlTxt
Phone4796361133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112161 HWY 72 WESTAddressLine1Txt
CityBENTONVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72712ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBEKAH SHAFFERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4793728581PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN D EVANSPreparerPersonNm
PTINP00736358PTIN
Phone4796364461PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBEKAH SHAFFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112161 HWY 72 WESTAddressLine1Txt
CityBENTONVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72712ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,598,546GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAVINGGRACENWA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionSAVING GRACE'S MISSION IS TO ASSIST YOUNG WOMEN, AGES 17-25, DURING THE TRANSITION TO ADULTHOOD.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,759,047PYContributionsGrantsAmt
CY Contributions Grants$2,500,224CYContributionsGrantsAmt
PY Program Service Revenue$4,909PYProgramServiceRevenueAmt
CY Program Service Revenue$4,696CYProgramServiceRevenueAmt
PY Investment Income$9,029PYInvestmentIncomeAmt
CY Investment Income$87,089CYInvestmentIncomeAmt
PY Other Revenue-$86,409PYOtherRevenueAmt
CY Other Revenue-$55,323CYOtherRevenueAmt
PY Total Revenue$1,686,576PYTotalRevenueAmt
CY Total Revenue$2,536,686CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$531,138PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$532,079CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$176,238CYTotalFundraisingExpenseAmt
PY Other Expenses$644,949PYOtherExpensesAmt
CY Other Expenses$661,610CYOtherExpensesAmt
PY Total Expenses$1,176,087PYTotalExpensesAmt
CY Total Expenses$1,193,689CYTotalExpensesAmt
PY Revenues Less Expenses$510,489PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,342,997CYRevenuesLessExpensesAmt
Total Assets BOY$5,425,628TotalAssetsBOYAmt
Total Assets EOY$6,722,632TotalAssetsEOYAmt
Total Liabilities BOY$1,953,389TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,907,396TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,472,239NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,815,236NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAVING 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$947,336ExpenseAmt
DescDURING THE LAST FISCAL YEAR 13 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 THERE WERE 150 REFERRALS AND 154 APPLICANTS APPLIED TO THE PROGRAM AND WE CELEBRATED 2 GRADUATES.THE ORGANIZATION IS CURRENTLY REMODELING/RENOVATIING GRACE HOUSE WHICH WILL ADD 18 ADDITIONAL SPACES FOR YOUNG WOMEN.Desc
Total Program Service Expenses$947,336TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4796361133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11229 WEST POPLARAddressLine1Txt
CityROGERSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72756ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSH WALKER
TREASURER1.00Yes (X)Yes (X)$0$0$0
STEPHANIE RIFFLE
MEMBER1.00Yes (X)$0$0$0
ADRIENNE WOODS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LAUREN GREENHAW
MEMBER1.00Yes (X)$0$0$0
MATTHEW LEWIS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRANDI MALLARD
MEMBER1.00Yes (X)$0$0$0
TYLER HYDE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVE LANGE
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER KEES
BOARD MEMBER1.00Yes (X)$0$0$0
TOBY DIBLE
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS LATIMER
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICK EGGLESTON
BOARD MEMBER1.00Yes (X)$0$0$0
DREW PERSON
BOARD MEMBER1.00Yes (X)$0$0$0
BRANDON LYTTLE
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER JOHNSTON
BOARD MEMBER1.00Yes (X)$0$0$0
REBEKAH SHAFFER
EXECUTIVE DIRECTOR45.00Yes (X)$85,141$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,141TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$450,836FundraisingAmt
All Other Contributions$2,049,388AllOtherContributionsAmt
Noncash Contributions$105,146NoncashContributionsAmt
Total Contributions$2,500,224TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business721310BusinessCd
Total Revenue Column$4,696TotalRevenueColumnAmt
Related Or Exempt Func Income$4,696RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,696TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,089TotalRevenueColumnAmt
Exclusion$87,089ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$450,836ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,860FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$61,860TotalRevenueColumnAmt
Exclusion-$61,860ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624100BusinessCd
Total Revenue Column$6,537TotalRevenueColumnAmt
Related Or Exempt Func Income$6,537RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,537OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,536,686TotalRevenueColumnAmt
Related Or Exempt Func Income$11,233RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,229ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,141TotalAmt
Program Services$55,342ProgramServicesAmt
Management And General$8,514ManagementAndGeneralAmt
Fundraising$21,285FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$446,938TotalAmt
Program Services$290,509ProgramServicesAmt
Management And General$44,694ManagementAndGeneralAmt
Fundraising$111,735FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$18,710TotalAmt
Program Services$16,839ProgramServicesAmt
Fundraising$1,871FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$104,548TotalAmt
Program Services$78,935ProgramServicesAmt
Fundraising$25,613FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,902TotalAmt
Program Services$34,112ProgramServicesAmt
Management And General$1,895ManagementAndGeneralAmt
Fundraising$1,895FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,935TotalAmt
Program Services$28,935ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,940TotalAmt
Program Services$8,449ProgramServicesAmt
Management And General$1,491ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$62,654TotalAmt
Program Services$62,654ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,140TotalAmt
Program Services$47,826ProgramServicesAmt
Management And General$5,314ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,462TotalAmt
Program Services$24,462ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN-KIND$95,146$95,146
RESIDENT EXPENSES$74,252$74,252
MISCELLANEOUS$44,803$38,083$4,480$2,240
TRAINING & STAFF DEVELO$25,290$22,760$1,265$1,265

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$81,828TotalAmt
Program Services$69,032ProgramServicesAmt
Management And General$2,462ManagementAndGeneralAmt
Fundraising$10,334FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,193,689TotalAmt
Program Services$947,336ProgramServicesAmt
Management And General$70,115ManagementAndGeneralAmt
Fundraising$176,238FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$305,766BOYAmt
EOY$872,153EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,240,827BOYAmt
EOY$1,046,837EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,010,745LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$207,708LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,878,535BOYAmt
EOY$4,803,037EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$605EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,425,628BOYAmt
EOY$6,722,632EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,953,389BOYAmt
EOY$1,907,396EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,953,389BOYAmt
EOY$1,907,396EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,919,803BOYAmt
EOY$4,178,076EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$552,436BOYAmt
EOY$637,160EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,472,239BOYAmt
EOY$4,815,236EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,425,628BOYAmt
EOY$6,722,632EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,342,997ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,196,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,813,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,006,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,759,047CurrentTaxYearMinus1YearAmt
Current Tax Year$2,500,224CurrentTaxYearAmt
Total$9,276,029TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,196,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,813,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,006,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,759,047CurrentTaxYearMinus1YearAmt
Current Tax Year$2,500,224CurrentTaxYearAmt
Total$9,276,029TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$806,446SubstantialContributorsTotAmt
Public Support Total170$8,469,583PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,029CurrentTaxYearMinus1YearAmt
Current Tax Year$87,089CurrentTaxYearAmt
Total$104,422TotalAmt
FieldValueIRS element (for citing)
Total Support$9,380,451TotalSupportAmt
Gross Receipts Rltd Activities$50,411GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90290PublicSupportCY170Pct
Public Support PY1700.91710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,650,000OtherCostOrOtherBasisAmt
Book Value$1,650,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,608,672OtherCostOrOtherBasisAmt
Depreciation$81,465DepreciationAmt
Book Value$1,527,207BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,719OtherCostOrOtherBasisAmt
Depreciation$12,742DepreciationAmt
Book Value$32,977BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,150OtherCostOrOtherBasisAmt
Depreciation$78,749DepreciationAmt
Book Value$63,401BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,564,204OtherCostOrOtherBasisAmt
Depreciation$34,752DepreciationAmt
Book Value$1,529,452BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,803,037TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,598,546TotalRevEtcAuditedFinclStmtAmt
Other Revenue$61,860OtherRevenueAmt
Revenue Not Reported$61,860RevenueNotReportedAmt
Revenue Subtotal$2,536,686RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,536,686TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,255,549TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$61,860OtherExpensesIncludedAmt
Expenses Not Reported$61,860ExpensesNotReportedAmt
Expenses Subtotal$1,193,689ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,193,689TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 61,860.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 61,860.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BUTTERFLIES AND BLOOMSEvent1Nm
Gross Receipts Event1$358,219GrossReceiptsEvent1Amt
Charitable Contri Event1$358,219CharitableContriEvent1Amt
Other Direct Expenses Event1$60,660OtherDirectExpensesEvent1Amt
Event2SPRING NEWSLETTEREvent2Nm
Gross Receipts Event2$92,617GrossReceiptsEvent2Amt
Charitable Contri Event2$92,617CharitableContriEvent2Amt
Other Direct Expenses Event2$1,200OtherDirectExpensesEvent2Amt
Gross Receipts Total$450,836GrossReceiptsTotalAmt
Charitable Contributions Tot$450,836CharitableContributionsTotAmt
Oth Direct Expnss Total Events$61,860OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,860DirectExpenseSummaryEventsAmt
Net Income Summary-$61,860NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)SPECIAL EVENT GIFTS81$83,298
Yes (X)GRACE HOME CONSTRUCTION AND EQUIPMENT2$10,000
Yes (X)RESIDENTIAL GIFTS & SUPPLIES17$7,177
Yes (X)SMALL TOOLS & EQUIPMENT4$3,290
Yes (X)SUPPLIES17$1,381
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM IS PROVIDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING IS PERFORMED BY BOARD MEMBERS SIGNING INDIVIDUAL STATEMENTS ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DISCUSSED AT BOARD MEETINGS
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XII, LINE 2CNO CHANGES FROM PRIOR YEAR

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