Nonprofit · EIN 26-4589018
SAVING GRACE INC
Tax-exempt · BENTONVILLE, AR 72712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,536,686 | $1,193,689 | $1,342,997 | $6,722,632 | $1,907,396 | $4,815,236 |
| June 30, 2024 | 990 | $1,686,576 | $1,176,087 | $510,489 | $5,425,628 | $1,953,389 | $3,472,239 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,500,224
- Program service revenue
- $4,696
- Investment income
- $87,089
- Net income from fundraising events
- -$61,860
- Other revenue
- -$55,323
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,141
- Other salaries and wages
- $446,938
- Salaries, compensation and benefits (total)
- $532,079
- Professional fundraising fees
- $0
- Occupancy
- $28,935
- Depreciation
- $53,140
- Program services (functional)
- $947,336
- Management and general (functional)
- $70,115
- Fundraising (functional)
- $176,238
Balance sheet and other
- Total assets, start of year
- $5,425,628
- Total assets, end of year
- $6,722,632
- Total liabilities, end of year
- $1,907,396
- Net assets, end of year
- $4,815,236
- Land, buildings and equipment
- $4,803,037
- Net assets without donor restrictions
- $4,178,076
- Net assets with donor restrictions
- $637,160
- Gross receipts
- $2,598,546
- Employees
- 26
- Volunteers
- 100
- Year formed
- 2010
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBEKAH SHAFFER | EXECUTIVE DIRECTOR Officer | 45 | $85,141 |
| JOSH WALKER | TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHANIE RIFFLE | MEMBER Trustee or director | 1 | $0 |
| ADRIENNE WOODS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAUREN GREENHAW | MEMBER Trustee or director | 1 | $0 |
| MATTHEW LEWIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRANDI MALLARD | MEMBER Trustee or director | 1 | $0 |
| TYLER HYDE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVE LANGE | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER KEES | BOARD MEMBER Trustee or director | 1 | $0 |
| TOBY DIBLE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS LATIMER | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICK EGGLESTON | BOARD MEMBER Trustee or director | 1 | $0 |
| DREW PERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BRANDON LYTTLE | BOARD MEMBER Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER JOHNSTON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBEKAH SHAFFER | EXECUTIVE DIRECTOR Officer | 45 | $84,193 |
| ASHLEY GOSS | MEMBER Trustee or director | 1 | $0 |
| CHARLES GREATHOUSE | MEMBER Trustee or director | 1 | $0 |
| JACLYN LOMAX | MEMBER Trustee or director | 1 | $0 |
| JOSH WALKER | TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHANIE RIFFLE | MEMBER Trustee or director | 1 | $0 |
| ADRIENNE WOODS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAUREN GREENHAW | MEMBER Trustee or director | 1 | $0 |
| CAROL JOHNSTON | MEMBER Trustee or director | 1 | $0 |
| MATTHEW LEWIS | MEMBER Trustee or director | 1 | $0 |
| SEAN CAMPBELL | MEMBER Trustee or director | 1 | $0 |
| BRANDI MALLARD | MEMBER Trustee or director | 1 | $0 |
| TYLER HYDE | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHERY ZIEGLER | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE LANGE | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER KEES | BOARD MEMBER Trustee or director | 1 | $0 |
| TOBY DIBLE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12161 W HIGHWAY 72, BENTONVILLE, AR 72712-9069
- Mailing address (990-N for 2008)
- 1229 W Poplar, Rogers AR 72756
- Principal officer (990 for 2024)
- REBEKAH SHAFFER, 12161 HWY 72 WEST, BENTONVILLE, AR 72712
- Principal officer (990-N for 2008)
- Andrea Parker, 2005 W Elm Street, Rogers AR 72758
- Signed the 990
- REBEKAH SHAFFER, EXECUTIVE DIRECTOR
- Phone
- (479) 636-1133
- Website
- www.savinggracenwa.org
- Return prepared by
- LANDMARK PLC CPAS
Mission
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.
Program accomplishments
- DURING 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.Expenses $947,336
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4589018
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $6,722,632
- Income (IRS master file)
- $2,598,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,536,686 | $1,193,689 | $6,722,632 | XML |
| 990 | June 2024 | $1,686,576 | $1,176,087 | $5,425,628 | IRS |
| 990 | June 2023 | $1,881,834 | $1,095,307 | $4,962,125 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Andrea Parker | June 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4589018).
Questions about SAVING GRACE INC
- What is the EIN of SAVING GRACE INC?
- The employer identification number (EIN) of SAVING GRACE INC is 26-4589018.
- Is SAVING GRACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SAVING GRACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAVING GRACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAVING GRACE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAVING GRACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAVING GRACE INC?
- The 990 for the year ended June 30, 2025 names REBEKAH SHAFFER.
- Who are the officers and directors of SAVING GRACE INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $85,141 (REBEKAH SHAFFER, EXECUTIVE DIRECTOR).
- How much revenue does SAVING GRACE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,536,686, expenses of $1,193,689 and total assets of $6,722,632 at year end.
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