Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$2,055,650
Up $1,046,676 (+104%) from 2021
Net Assets
Up$1,260,520
Up $326,494 (+35%) from 2021
Liabilities
Up$795,130
Up $720,182 (+961%) from 2021
Revenue
Up$1,910,606
Up $549,352 (+40%) from 2021
Expenses
Up$1,584,112
Up $494,716 (+45%) from 2021
Net Income
Up$326,494
Up $54,636 (+20%) from 2021
The mission of whispering roots is to provide fresh, locally grown food, education and economic development for socially and economically disadvantages communities (urban and rural) by using aquaculture, aquaponics, hydroponics, drip irrigation and urban farming.
The mission of whispering roots inc is to bring healthy fresh food, nutrition education, innovative agriculture techniques and science, technology, engineering and math (stem) education to students and residents living in urban and rural socially and economically under-served communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $276,678 | $576,560 | ▲ $299,882 |
| Cash and Non-Interest-Bearing Accounts | $490,348 | $399,494 | ▼ $90,854 |
| Land, Buildings, and Equipment, Net | $232,643 | $237,949 | ▲ $5,306 |
| Accounts Receivable | - | $96,430 | - |
| Prepaid Expenses and Deferred Charges | $7,007 | $11,475 | ▲ $4,468 |
| Total Assets | $1,008,974 | $2,055,650 | ▲ $1,046,676 |
| Other Assets Total | $2,298 | $733,742 | ▲ $731,444 |
| Liabilities | |||
| Other Liabilities | $0 | $719,315 | ▲ $719,315 |
| Accounts Payable and Accrued Expenses | $74,948 | $75,815 | ▲ $867 |
| Total Liabilities | $74,948 | $795,130 | ▲ $720,182 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $304,969 | $1,182,770 | ▲ $877,801 |
| Net Assets Without Donor Restrictions | $629,057 | $77,750 | ▼ $551,307 |
| Total Net Assets Fund Balance | $934,026 | $1,260,520 | ▲ $326,494 |
| Total Liabilities and Net Assets / Fund Balance | $1,008,974 | $2,055,650 | ▲ $1,046,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,916 | $48,169 | $214,085 |
| Equipment | $72,033 | $34,254 | $106,287 |
| Other Assets Org | $731,444 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gregory Fripp | Director/CEO | FT | $124,424 | $124,424 |
| Name | Title |
|---|---|
| Dale Gubbels | President |
| Jeff Cole | Vice President |
| Edgar Hicks | Director |
| Sarah Waldman | Secretary |
| Jim Trebbien | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $44,000 | Estimated Fair Value |
| Food Inventory | 1 | $41,412 | Estimated Fair Value |
| Other Non Cash Contri Table | 1 | $10,000 | Estimated Fair Value |
| Total Noncash Contributions | 3 | $95,412 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,231,393 |
| Salaries, Compensation, and Employee Benefits | $352,719 |
| Total Fundraising Expense | $44,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $152,894 | $101,632 | - | $254,526 |
| Other Salaries and Wages | $161,425 | - | - | $161,425 |
| Current Officers, Directors, Trustees, and Key Employees | $102,213 | $9,319 | $12,892 | $124,424 |
| All Other Expenses | $42,629 | $30,318 | $2,326 | $75,273 |
| Other Employee Benefits | $20,756 | $21,707 | - | $42,463 |
| Depreciation Depletion | $31,071 | $1,047 | - | $32,118 |
| Fees for Services Accounting | $11,117 | $19,200 | - | $30,317 |
| Other Expenses | $32,550 | $24,526 | $28,463 | $28,463 |
| Payroll Taxes | $20,055 | $3,310 | $1,042 | $24,407 |
| Insurance | $9,988 | $7,630 | - | $17,618 |
| Office Expenses | - | $10,132 | - | $10,132 |
| Fees for Services Legal | $1,242 | $2,145 | - | $3,387 |
| Travel | - | $2,522 | - | $2,522 |
| Total Functional Expenses | $1,305,901 | $233,488 | $44,723 | $1,584,112 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,584,112 |
| Total Expenses per Audited Statements | $1,584,112 |
| Total Expenses per Form 990 | $1,584,112 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $719,315 |
“A complete copy of the 990 is provided to the governing board for approval before filing.”
“Governing financial documents are available online on guidestar public reporting site and also by request.”
“The process has not changed.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the years ended december 31, 2022 and 2021 the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF WHISPERING ROOTS INC IS TO BRING HEALTHY FRESH FOOD, NUTRITION EDUCATION, INNOVATIVE AGRICULTURE TECHNIQUES AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION TO STUDENTS AND RESIDENTS LIVING IN URBAN AND RURAL SOCIALLY AND ECONOMICALLY UNDER-SERVED COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1834920 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75273 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREGORY FRIPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023052236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4104 S 90TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68127 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 490348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 399494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102213 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124424 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1834920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1231393 |
| IRS990/CYOtherRevenueAmt | 0 | 164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352719 |
| IRS990/CYTotalExpensesAmt | 0 | 1584112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44723 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1910606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32118 |
| IRS990/Desc | 0 | WHISPERING ROOTS INC USES AQUACULTURE, HYDROPONICS, AQUAPONICS AND URBAN AGRICULTURE TO GROW HEALTHY FOOD AND EXPOSE CHILDREN AND FAMILIES TO GREAT TASTING NUTRITIOUS FOOD OPTIONS THROUGH "HANDS ON" EXPERIENTIAL LEARNING AND GROWING ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 304969 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1182770 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 131797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11117 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30317 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2145 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1242 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3387 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY FRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH WALDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDGAR HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM TREBBIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE GUBBELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1910606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17618 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 232643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 237949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 320372 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF WHISPERING ROOTS INC IS TO BRING HEALTHY FRESH FOOD, NUTRITION EDUCATION, INNOVATIVE AGRICULTURE TECHNIQUES AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION TO STUDENTS AND RESIDENTS LIVING IN URBAN AND RURAL SOCIALLY AND ECONOMICALLY UNDER-SERVED COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 934026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1260520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 629057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77750 |
| IRS990/NoncashContributionsAmt | 0 | 95412 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101632 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10132 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2298 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 733742 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21707 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42463 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTOR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT WRITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 477061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 242900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 477061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 242900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28463 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 719315 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 164 |
| IRS990/OtherRevenueTotalAmt | 0 | 164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161425 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1042 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24407 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 276678 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 576560 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11475 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY FRIPP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75522 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WHISPERING ROOTS INC ACQUIRED AND DELIVERED FOOD TO THOSE IN NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1021622 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1381463 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WHISPERING ROOTS INC PROVIDES CULINARY ENGAGEMENT THROUGH VARIOUS METHODS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 152482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1189110 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 861260 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228136 |
| IRS990/PYTotalExpensesAmt | 0 | 1089396 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1361254 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326494 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 75522 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS OTHER - 2022 AMOUNT: $ 164. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1739508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1189110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4286314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 164 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 164 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2187469 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2098845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1739508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1189110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4286314 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4286550 |
| 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 | 165916 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48169 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214085 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72033 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106287 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1584112 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2298 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 731444 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 719315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1910606 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021 THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 237949 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 733742 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1584112 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 719315 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1910606 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1910606 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1584112 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FAIR VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 41412 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | WAREHOUSE SPACE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | ESTIMATED FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 44000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 10000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPLETE COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING FINANCIAL DOCUMENTS ARE AVAILABLE ONLINE ON GUIDESTAR PUBLIC REPORTING SITE AND ALSO BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1008974 |
| IRS990/TotalAssetsEOYAmt | 0 | 2055650 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1008974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2055650 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1834920 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44723 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 233488 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1305901 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1584112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74948 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 795130 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74948 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 795130 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 934026 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1260520 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1305901 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75522 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124424 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75686 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1910606 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1008974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2055650 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2522 |
| IRS990/TravelGrp/TotalAmt | 0 | 2522 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4104 S 90TH STREET |
| IRS990/USAddress/CityNm | 0 | OMAHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68127 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.