Civic Intelligence

Dreamweaver Foundation

990 • Fiscal year 2021 • EIN 46-1021073

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization ProfileWWW.DREAMWEAVER.ORG
14600 Branch Street 113Omaha, NE 68154

(402) 697-5471

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$131,257

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

51%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,617,938

Up $189,566 (+13%) from 2020

Net Assets

Up

$1,592,166

Up $221,399 (+16%) from 2020

Liabilities

Down

$25,772

Down $31,833 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Up

$1,128,958

Up $378,916 (+51%) from 2020

Expenses

Up

$911,832

Up $401,552 (+79%) from 2020

Net Income

Down

$217,126

Down $22,636 (-9.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $13,348Liabilities 2012: $02012Assets 2013: $67,311Liabilities 2013: $219Net Assets 2013: $67,0922013Assets 2014: $166,943Liabilities 2014: $1,969Net Assets 2014: $164,9742014Assets 2015: $234,138Liabilities 2015: $0Net Assets 2015: $234,1382015Assets 2016: $552,652Liabilities 2016: $0Net Assets 2016: $552,6522016Assets 2017: $604,507Liabilities 2017: $0Net Assets 2017: $604,5072017Assets 2018: $778,796Liabilities 2018: $2,607Net Assets 2018: $776,1892018Assets 2019: $1,141,337Liabilities 2019: $11,029Net Assets 2019: $1,130,3082019Assets 2020: $1,428,372Liabilities 2020: $57,605Net Assets 2020: $1,370,7672020Assets 2021: $1,617,938Liabilities 2021: $25,772Net Assets 2021: $1,592,1662021Assets 2022: $1,503,114Liabilities 2022: $15,316Net Assets 2022: $1,487,7982022Assets 2023: $1,566,870Liabilities 2023: $11,047Net Assets 2023: $1,555,8232023Assets 2024: $2,221,044Liabilities 2024: $22,645Net Assets 2024: $2,198,3992024

Highlighted filing

2021

Assets$1,617,938
Liabilities$25,772
Net Assets$1,592,166
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $24,495Expenses 2012: $11,147Net Income 2012: $13,3482012Revenue 2013: $61,821Expenses 2013: $8,077Net Income 2013: $53,7442013Revenue 2014: $161,259Expenses 2014: $63,377Net Income 2014: $97,8822014Revenue 2015: $165,919Expenses 2015: $96,755Net Income 2015: $69,1642015Revenue 2016: $445,251Expenses 2016: $126,737Net Income 2016: $318,5142016Revenue 2017: $357,016Expenses 2017: $305,161Net Income 2017: $51,8552017Revenue 2018: $614,695Expenses 2018: $444,294Net Income 2018: $170,4012018Revenue 2019: $846,336Expenses 2019: $457,147Net Income 2019: $389,1892019Revenue 2020: $750,042Expenses 2020: $510,280Net Income 2020: $239,7622020Revenue 2021: $1,128,958Expenses 2021: $911,832Net Income 2021: $217,1262021Revenue 2022: $1,255,603Expenses 2022: $1,319,811Net Income 2022: -$64,2082022Revenue 2023: $1,991,525Expenses 2023: $1,923,500Net Income 2023: $68,0252023Revenue 2024: $1,747,854Expenses 2024: $1,570,721Net Income 2024: $177,1332024

Highlighted filing

2021

Revenue$1,128,958
Expenses$911,832
Net Income$217,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,128,958
Mission and Program Overview

Mission

Fulfilling life-long dreams for terminally ill seniors in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,370,767$1,592,166▲ $221,399
Cash and Non-Interest-Bearing Accounts$817,964$1,197,918▲ $379,954
Investments in Publicly Traded Securities$359,589$379,861▲ $20,272
Savings and Temporary Cash Investments$250,819$40,159▼ $210,660
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,428,372$1,617,938▲ $189,566
Liabilities
Unsecured Notes Loans Payable$45,140$0▼ $45,140
Other Liabilities$12,465$25,772▲ $13,307
Total Liabilities$57,605$25,772▼ $31,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,370,767$1,592,166▲ $221,399
Total Liabilities and Net Assets / Fund Balance$1,428,372$1,617,938▲ $189,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$356,016$12,976▲ $10,868-$379,860
2020$649,697$2,689▲ $10,229$143,997$356,016
2019$325,712$341,149▼ $17,164-$649,697
2018$327,419$196,813▼ $1,882-$325,712
2017$340,950-▼ $13,531-$327,419
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri MastnyExecutive DirectorFT$131,257$131,257

Board Members and Trustees

NameTitle
Lakelyn HoganChair
Paul WestVice Chair
Amy JohnsonBoard Member
Brooke BorerBoard Member
Glenn VanekerenBoard Member
Heath BoddyBoard Member
Jeanie CarsonBoard Member
Jeffrey PirruccelloBoard Member
Kathy BertoliniBoard Member
Ron CarsonBoard Member
Scott RouseBoard Member
Theresa GoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,237
Program Service Revenue
$0
Investment Income
$10,868
Other Revenue
$573,853
All Other Contributions
$479,097
Change in Net Assets
$217,126

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table46$23,045Donor Provided Value
Food Inventory18$7,345Donor Provided Value
Clothing and Household Goods-$4,389Donor Provided Value
Collectibles13$3,015Donor Provided Value
Works of Art1$1,500Donor Provided Value
Other Non Cash Contri Table8$865Donor Provided Value
Total Noncash Contributions86$40,159-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$339,026
Salaries, Compensation, and Employee Benefits$309,498
Other Expenses$263,308
Total Fundraising Expense$195,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$339,026--$339,026
Other Salaries and Wages$138,955--$138,955
Current Officers, Directors, Trustees, and Key Employees$43,753$43,752$43,752$131,257
Fees for Services Other--$120,706$120,706
Advertising$48,000-$11,236$59,236
Payroll Taxes$6,985$6,984$6,984$20,953
Office Expenses-$18,161-$18,161
Other Employee Benefits$5,381$5,381$5,381$16,143
Fees for Services Management-$15,334-$15,334
Fees for Services Accounting-$11,462-$11,462
Fees for Services Legal-$8,336-$8,336
Information Technology$7,450--$7,450
Insurance-$2,498-$2,498
Pension Plan Contributions$730$730$730$2,190
Interest-$1,025-$1,025
Other Expenses$3,493$329$6,985$329
All Other Expenses-$207-$207
Total Functional Expenses$593,773$122,285$195,774$911,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$568,578
Gaming Gross Income$5,275
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Buckets$520,331$520,331-$520,331
Drive for Dreams$48,247$48,247-$48,247
Total Events$568,578$568,578-$568,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$24,754
Simple Ira$1,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeanie carson, co-founder and ron carson, co-founder are related by marriage.”

Form 990, Part VI, Section A, Line 3

“Carson wealth managment provides advice in the managment of endowment fund investments.”

Form 990, Part VI, Section B, Line 11B

“The entire form is electronically sent to the entire board of directors for review. Each director responds with feedback and changes. Any changes are compiled and incorporated into the final draft of the annual return.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees and key employees provide written disclosures for review annually.”

Form 990, Part VI, Section B, Line 15

“Salary information was gathered through the nonprofit association of the midlands. It was reviewed by other area executive directors.”

Form 990, Part VI, Section C, Line 19

“All applicable documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dreamweaver Foundation
EIN
46-1021073
Phone
4026975471
Address
14600 BRANCH STREET 113, OMAHA, NE 68154

Signing Officer

Name
Lakelyn Hogan
Title
Chair
Phone
4026975471
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakelyn Hogan
Formed
2012
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Sean T Mullen
Phone
4023911065
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

“Program service accomplishments: dreamweaver foundation is dedicated to fulfilling the dreams and virtually connecting seniors who are terminally ill, making their life-long dreams come true through incredible experiences they will never forget. We serve seniors who are at or below the federal poverty guidelines. By inspiring good memories to be found despite the effects of a life-threating illness, dreamweaver foundation enhances the emotional, social and spiritual health of seniors and their loved ones, too. Dreams are a gift of hope.”

Form 990, Part IX, Line 11G

“Event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 119762. Total expenses 119762. Volunteer expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 944. Total expenses 944.”

Raw XML AppendixShowing 400 of 606 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt011236
IRS990/AdvertisingGrp/ProgramServicesAmt048000
IRS990/AdvertisingGrp/TotalAmt059236
IRS990/AllOtherContributionsAmt0479097
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/AllOtherExpensesGrp/TotalAmt0207
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHERI MASTNY
IRS990/BooksInCareOfDetail/PhoneNum04026975471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014600 BRANCH STREET STE 113
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068154
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0817964
IRS990/CashNonInterestBearingGrp/EOYAmt01197918
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043752
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043752
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131257
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0544237
IRS990/CYGrantsAndSimilarPaidAmt0339026
IRS990/CYInvestmentIncomeAmt010868
IRS990/CYOtherExpensesAmt0263308
IRS990/CYOtherRevenueAmt0573853
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0217126
IRS990/CYSalariesCompEmpBnftPaidAmt0309498
IRS990/CYTotalExpensesAmt0911832
IRS990/CYTotalFundraisingExpenseAmt0195774
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01128958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0252711
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011462
IRS990/FeesForServicesAccountingGrp/TotalAmt011462
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08336
IRS990/FeesForServicesLegalGrp/TotalAmt08336
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015334
IRS990/FeesForServicesManagementGrp/TotalAmt015334
IRS990/FeesForServicesOtherGrp/FundraisingAmt0120706
IRS990/FeesForServicesOtherGrp/TotalAmt0120706
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANIE CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATH BODDY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERI MASTNY
IRS990/Form990PartVIISectionAGrp/PersonNm3RON CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA GOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY BERTOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm6LAKELYN HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY PIRRUCCELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9BROOKE BORER
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN VANEKEREN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL WEST
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2131257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0568578
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt05275
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt065140
IRS990/GrantAmt074388
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0339026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0339026
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01128958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07450
IRS990/InformationTechnologyGrp/TotalAmt07450
IRS990/InsuranceGrp/ManagementAndGeneralAmt02498
IRS990/InsuranceGrp/TotalAmt02498
IRS990/InterestGrp/ManagementAndGeneralAmt01025
IRS990/InterestGrp/TotalAmt01025
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010868
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0359589
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0379861
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01370767
IRS990/NetAssetsOrFundBalancesEOYAmt01592166
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0568578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0568578
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05275
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04273
IRS990/NoncashContributionsAmt040159
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018161
IRS990/OfficeExpensesGrp/TotalAmt018161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016143
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BROKERAGE FEES
IRS990/OtherExpensesGrp/FundraisingAmt06985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3329
IRS990/OtherExpensesGrp/ProgramServicesAmt03493
IRS990/OtherExpensesGrp/TotalAmt013970
IRS990/OtherExpensesGrp/TotalAmt13894
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherExpensesGrp/TotalAmt3329
IRS990/OtherLiabilitiesGrp/BOYAmt012465
IRS990/OtherLiabilitiesGrp/EOYAmt025772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138955
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06984
IRS990/PayrollTaxesGrp/ProgramServicesAmt06985
IRS990/PayrollTaxesGrp/TotalAmt020953
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0730
IRS990/PensionPlanContributionsGrp/TotalAmt02190
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAKELYN HOGAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECTING HOPE - PROVIDE A VIRTUAL WAY TO CONNECT SENIORS WITH THEIR LOVED ONES SO THEY NEVER MISS ANOTHER MEMORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323656
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0259969
IRS990/ProgSrvcAccomActy3Grp/Desc0MAKING SPIRITS BRIGHT - PROVIDE CARDS AND OTHER GIFTS TO BRIGHTEN THE SPIRIT OF SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017406
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0162603
IRS990/PYInvestmentIncomeAmt011271
IRS990/PYOtherExpensesAmt0108714
IRS990/PYOtherRevenueAmt0202083
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0239762
IRS990/PYSalariesCompEmpBnftPaidAmt0238963
IRS990/PYTotalExpensesAmt0510280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750042
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0217126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01370767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01592166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0305396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0705396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVESTMENT GAIN/LOSS - 2018 AMOUNT: $ -12471. 2019 AMOUNT: $ -17164. 2020 AMOUNT: $ 10229. 2021 AMOUNT: $ 938. NON-CASH DONATIONS EXCL STOCK SOLD - 2018 AMOUNT: $ 32163. 2019 AMOUNT: $ 30517. 2020 AMOUNT: $ 15069. 2021 AMOUNT: $ 40159.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: CASH DATE: 12/31/21 AMOUNT: 0. DESCRIPTION: CASH DATE: 10/13/21 AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0460847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01561069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0573853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01121610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0492456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0992456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040667
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019692
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75510
IRS990ScheduleA/PublicSupportPY509Pct00.80760
IRS990ScheduleA/PublicSupportTotal509Amt02881029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0288710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0305396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0794106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt088710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt088710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01077931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0759334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0915288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337016
IRS990ScheduleA/Total509Grp/TotalAmt03675135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01128958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0795045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0939528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03815242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0356016
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012976
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0379860
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0162602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0649697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0356016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0143997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0325712

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,938
Liabilities
$25,772
Net assets
$1,592,166
Revenue
$1,128,958
Expenses
$911,832
Net income
$217,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$1.75$1.57$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.99$1.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$1.26$1.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.13$0.91$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.75$0.51$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.85$0.46$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.61$0.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.36$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.45$0.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.16$0.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01