Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by executive director and administrative assistant and subsequent inquiries are solicited and resolved.”
Scores are not available for this record yet.
Assets
Flat$2,345,288
Flat from 2024
Net Assets
Down$1,998,847
Down $9,308 (-0.5%) from 2024
Liabilities
Up$346,441
Up $9,308 (+2.8%) from 2024
Revenue
Down$4,258,141
Down $9,308 (-0.2%) from 2024
Expenses
Flat$4,385,338
Flat from 2024
Net Income
Down-$127,197
Down $9,308 (-7.9%) from 2024
To affect youth and their families with the life-changing love of jesus christ, releasing them to be all god intends them to be. Helping children and families become safe, together, healthy and free.
Helping children and families become safe, together, healthy and free.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,639,313 | $1,601,609 | ▼ $37,704 |
| Cash and Non-Interest-Bearing Accounts | $269,096 | $378,587 | ▲ $109,491 |
| Accounts Receivable | $618,787 | $365,092 | ▼ $253,695 |
| Total Assets | $2,527,196 | $2,345,288 | ▼ $181,908 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $296,005 | $288,810 | ▼ $7,195 |
| Accounts Payable and Accrued Expenses | $40,416 | $47,627 | ▲ $7,211 |
| Unsecured Notes Loans Payable | $14,822 | - | - |
| Other Liabilities | $50,715 | $10,004 | ▼ $40,711 |
| Total Liabilities | $401,958 | $346,441 | ▼ $55,517 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,125,238 | $1,973,847 | ▼ $151,391 |
| Net Assets With Donor Restrictions | $0 | $25,000 | ▲ $25,000 |
| Total Net Assets Fund Balance | $2,125,238 | $1,998,847 | ▼ $126,391 |
| Total Liabilities and Net Assets / Fund Balance | $2,527,196 | $2,345,288 | ▼ $181,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,434,565 | $55,727 | $1,490,292 |
| Land | $165,588 | - | $165,588 |
| Equipment | $0 | $12,474 | $12,474 |
| Leasehold Improvements | $1,456 | $116 | $1,572 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Wininger | Executive Director - Since Retired | FT | $104,615 | $104,615 |
| Name | Title |
|---|---|
| David Raymond | Chairman |
| Jason Ellett | Vice Chairman |
| Brandon Whitaker | Board Member |
| Christina Osthus | Board Member |
| Christopher Gedemer | Board Member |
| Ed Yong | Board Member |
| Jordan Faust | Board Member |
| Karl Schaphorst | Board Member |
| Kevin Coleman | Board Member |
| Tami Steensma | Board Member |
| Trisiha Hall | Board Member |
| Eldrige Bell | Secretary |
| Christopher Felts | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $73,258 | Fair Value |
| Total Noncash Contributions | $73,258 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,347,901 |
| Other Expenses | $2,037,437 |
| Total Fundraising Expense | $19,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,925,631 | $158,058 | - | $2,083,689 |
| Payroll Taxes | $147,491 | $12,106 | - | $159,597 |
| Office Expenses | $130,451 | $10,708 | - | $141,159 |
| Current Officers, Directors, Trustees, and Key Employees | $96,679 | $7,936 | - | $104,615 |
| Insurance | $47,199 | $3,874 | - | $51,073 |
| Depreciation Depletion | $35,410 | $2,906 | - | $38,316 |
| Information Technology | $17,051 | $17,051 | $3,789 | $37,891 |
| Fees for Services Management | $31,776 | $1,962 | - | $33,738 |
| Interest | $19,320 | $1,586 | - | $20,906 |
| Other Expenses | $16,343 | $1,341 | - | $17,684 |
| Advertising | - | - | $16,108 | $16,108 |
| Fees for Services Accounting | - | $10,850 | - | $10,850 |
| All Other Expenses | $8,918 | $1,249 | - | $10,167 |
| Occupancy | $3,673 | $301 | - | $3,974 |
| Fees for Services Legal | - | $1,838 | - | $1,838 |
| Total Functional Expenses | $4,098,036 | $267,405 | $19,897 | $4,385,338 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $146,546 |
| Fundraising Direct Expenses | $81,016 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $105,483 | $105,483 | $71,183 | $34,300 |
| Golf Outing | $41,063 | $41,063 | $9,833 | $31,230 |
| Total Events | $146,546 | $146,546 | $81,016 | $65,530 |
| Liability | Amount |
|---|---|
| Refundable Advances | $10,004 |
“Form 990 is reviewed by executive director and administrative assistant and subsequent inquiries are solicited and resolved.”
“The executive director holds individual meetings with members on a regular basis.”
“The board of directors has the responsibility for executive compensation and uses a salary review of non-profit organizations compiled by the university of nebraska-omaha as a guide.”
“The documents are available upon request.”
“Amended return - program service fee revenue was reduced by $9,308 and liabilities were increased by $9,308 as a result of an identified missclassification of a grant overpayment. This also resulted in a reduction of net assets without donor restrictions by the same amount.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 365092 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING CHILDREN AND FAMILIES BECOME SAFE, TOGETHER, HEALTHY AND FREE. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 16108 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10167 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024550808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4815 S 107TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68127 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378587 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96679 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -127197 |
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| IRS990/CYTotalExpensesAmt | 0 | 4385338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19897 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4258141 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38316 |
| IRS990/Desc | 0 | FOSTER CARE PROGRAM - AS A STATE-LICENSED CHILD PLACING AGENCY, RELEASE OFFERS A WIDE VARIETY OF FOSTER CARE SERVICES. RELEASE PROVIDES INITIAL TRAINING AND ONGOING SUPPORT TO FOSTER FAMILES, ENABLING THEM TO PROVIDE TEMPORARY, LOVING HOMES, WHEN CHILDREN CANNOT REMAIN IN THEIR FAMILY HOMES. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 2828070 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33738 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMI STEENSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA OSTHUS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR - SINCE RETIRED |
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| IRS990/FormationYr | 0 | 1997 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17051 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 51073 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2932 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1601609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1669926 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO AFFECT YOUTH AND THEIR FAMILIES WITH THE LIFE-CHANGING LOVE OF JESUS CHRIST, RELEASING THEM TO BE ALL GOD INTENDS THEM TO BE. HELPING CHILDREN AND FAMILIES BECOME SAFE, TOGETHER, HEALTHY AND FREE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1998847 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 65530 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65530 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 57329 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57329 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5758 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1973847 |
| IRS990/NoncashContributionsAmt | 0 | 73258 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3974 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 141159 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOSTERING AND MENTORING |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1177011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 441083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1177011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 441083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17684 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50715 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10004 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1925631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2083689 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159597 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARRETT SWANBERG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 806 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VISITATION AND MINISTR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3754061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3754061 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL WORK PROGRAM - COMMUNITY-BASED INITIATIVES THAT INCLUDE FAMILY SUPPORT, FAMILY PRESERVATION, FAMILY REUNIFICATION, AND PARENTING TIME SERVICES INTENDED TO HEAL, REUNITE, PRESERVE, AND STRENGTHEN THE MOST VULNERABLE FAMILIES OF DOUGLAS AND SARPY COUNTIES. SERVED 748 FAMILY MEMBERS SERVED WITH SOCIAL WORK SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 748228 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 703210 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTORING PROGRAM - JUVENILE JUSTICE MENTORING EQUIPS, DISCIPLES, AND SUPPORTS YOUTH THROUGH A NETWORK OF PROFESSIONALS AND VOLUNTEERS WHO PROVIDE RELATIONAL SUPPORT, SKILLS ACQISITION, AND SPIRITUAL FOUNDATIONS. 109 YOUTHS MENTORED IN A ONE-TO-ONE MENTORING RELATIONSHIPS, 1,668 YOUTHS SERVED BY CHAPLAINS & MENTORS IN INSTITUTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 279274 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7801 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MENTAL HEALTH - TO MEET THE GROWING MENTAL HEALTH NEEDS OF YOUTH AND THEIR FAMILIES IN THE OMAHA METRO AREA, RELEASE OFFERS MENTAL HEALTH SERVICES IN OUR OFFICES, THROUGHOUT THE COMMUNITY, AND IN SURROUNDING AREA SCHOOLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 242464 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 174403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1715601 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20088 |
| IRS990/PYOtherExpensesAmt | 0 | 1792350 |
| IRS990/PYOtherRevenueAmt | 0 | 82928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3322137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1162936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2185468 |
| IRS990/PYTotalExpensesAmt | 0 | 3977818 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5140754 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 57329 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2868647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 370561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1846877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2895384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2594870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2095037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9802729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 149517 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7085506 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203986 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 203986 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9802729 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 370561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1846877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2895384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2594870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2095037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9802729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10156232 |
| 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 | 1434565 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55727 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1490292 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12474 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165588 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 165588 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1456 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1601609 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 81016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 105483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 146546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 105483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 146546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 65530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 81016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 71183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9833 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.